LUNTIAN MULTIPURPOSE COOPERATIVE

Brgy. Lalig Tiaong, Quezon

Account Activity ( JV Type )
LMPC 04/01/22 - 04/30/22

FILE # CROSS
REFERENCE DATE DEBIT CREDIT ACCOUNT TITLE PARTICULARS
ID NAME REFERENCE FILE NAME

JV000000468367 04/01/2022 20170003784 COOPERATIVE, LUNTIAN MULT 3,491,154.76 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record th etransaction of the day(see attachmenT)

JV000000468367 04/01/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,346,981.50 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record th etransaction of the day(see attachmenT)

JV000000468367 04/01/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,411,798.40 20170003784 COOPERATIVE ,LUNTIAN COCI to record th etransaction of the day(see attachmenT)

JV000000468367 04/01/2022 20170003784 COOPERATIVE, LUNTIAN MULT 52,338.00 137,651.50 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record th etransaction of the day(see attachmenT)

JV000000468367 04/01/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 4,168,103.36 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record th etransaction of the day(see attachmenT)

JV000000468367 04/01/2022 20170003784 COOPERATIVE, LUNTIAN MULT 827,079.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record th etransaction of the day(see attachmenT)

JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 80.00 0.00 20170002150 MERCADO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 25.00 0.00 20170003160 GAZZINGAN ,ARIES ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 85.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 155.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 55.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 78.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 20.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 80.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 48.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 15.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 50.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 50.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468369 04/01/2022 20210000225 CANTEEN, FSF 0.00 811.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable for period of 4.1.2022( production staff
DR#16813-16826=811.00)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,900.00 20170001294 MAYUGA ,ARNOLD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170000005 SOSAS ,RENIEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20170000009 ABANADOR ,ERNESTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,100.00 20170000010 ABANG ,MADONNA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,300.00 20170000015 ABANILLA ,JAUSTINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,050.00 20170000021 CATIBOG ,LUCITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170000024 ABRENICA ,CARLOS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,200.00 20170000025 ABRENICA ,DANTE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 700.00 20170000028 ABRENICA ,EDWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,500.00 20170000035 ADALIM ,EDSEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,600.00 20170000036 ADALIM ,RUBEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,000.00 20170000038 ADAME ,HILARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 550.00 20170000047 ADAYA ,LIBRADA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 14,600.00 20170000052 AGOBA ,MARIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,150.00 20170000054 AGUILA ,ELSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,950.00 20170000060 AGUILA ,ROLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170000062 AGUILAN ,LIWAYWAY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,950.00 20170000074 ALCALA ,RODOLFO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20170000076 ALCANTARA ,MA. LIGAYA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,750.00 20170000080 ALCAZAR ,ELISA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,250.00 20170000081 ALCAZAR ,ALICIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,168.00 20170000086 ALCAZAR ,MYLENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,450.00 20170000087 ALDAY ,MARICRIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 587.00 20170000093 ALGENIO ,RICHARD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,550.00 20170000100 ALINDAY ,THELMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,050.00 20170000105 ALMANZOR ,MARCELINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,500.00 20170000106 ALMAREZ ,MARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170000108 ALMARIO ,AGBAYANI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170000110 ALMASCO ,REYNALDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,150.00 20170000112 ALMIRAÑEZ ,ALEX SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170000113 ALMIRAÑEZ SR ,ARTURO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 22,900.00 20170000115 ALTOVAR ,ROBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,350.00 20170000116 ALUAN ,EDWARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20170000117 ALULOD ,VICTOR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 850.00 20170000119 ALVAR ,RICHELE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 550.00 20170000130 AMAT ,EMMANUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 31,700.00 20170000138 AMPARO ,LEONIDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20170000139 AMPELOQUIO ,DOMINGO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,900.00 20170000146 ANDAL ,JAIME SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,950.00 20170000147 ANDAL ,JULIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 800.00 20170000164 AÑONUEVO ,NONILON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,550.00 20170000168 ANYAYAHAN ,MA. LILIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,100.00 20170000170 APOR ,RICKY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 66,050.00 20170000171 AQUINO ,MARICHEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,750.00 20170000175 AQUINO ,EDWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20170000181 ARANDIA ,ROSENDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,450.00 20170000182 ARANDIA ,APOLINAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,850.00 20170000183 ARAÑEZ ,GIOVANNI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,450.00 20170000187 ARAPILES ,MELDWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,850.00 20170000193 AREVALO ,ANABELLA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20170000197 ARMAMENTO ,ROWENA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 24,600.00 20170000198 ARNIGO ,MARIANITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,300.00 20170000201 ARTIFICIO ,RENATO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170000202 ARTIFICIO ,RENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,350.00 20170000204 ARZA ,DILSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,550.00 20170000206 ASILO ,RENATO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,150.00 20170000207 ASILO ,APOLONIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,800.00 20170000211 ASUNCION ,SALIMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20170000224 ATIENZA ,JOCELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,944.00 20170000226 ATIENZA ,LIE LYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,800.00 20170000228 ATIENZA ,LECEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170000233 ATIENZA ,EDGARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,150.00 20170000240 AUSTRIA ,HIPOLITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 950.00 20170000243 AVANZADO ,JEXTER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,600.00 20170000247 AYUBO ,NOIME SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20170000249 AZCARRAGA ,ROSALIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170000250 AZUL ,LEONIDEZ SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 14,150.00 20170000255 BACELEO ,NORA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20170000258 BAGALPIN ,BABY SHIELA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,900.00 20170000270 BALITON ,ROMNICK SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,400.00 20170000271 BALMES ,NEMESIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,946.08 20170000280 BANAYO ,WILFREDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 27,451.33 20170000281 BANDOJA ,EDWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,200.00 20170000282 BANDOLA ,PEDRO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,859.00 20170000289 BARCELONA ,AVELINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20170000301 BAUTISTA ,ROGELIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,204.00 20170000304 BAUTISTA ,ANICETA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20170000307 BAUTISTA ,CECILIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,200.00 20170000312 BAUTISTA ,FELIPA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,350.00 20170000314 BAUTISTA ,JOSE LARRY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170000315 BAUTRO ,EDGARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,900.00 20170000319 BAYSA ,KAYCEE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 132,300.00 20170000320 BEJER ,DENNIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20170000324 BELEN ,LEA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,550.00 20170000326 BELEN ,SIXTO JR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,600.00 20170000330 DE TORRES ,JOSE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,200.00 20170000331 BERGUILA ,LUCINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,650.00 20170000332 BERGUILA ,RODERICK SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,450.00 20170000334 BERMEJO ,NOLASCO, JR. SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,250.00 20170000337 BESITULO ,RHONA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 14,750.00 20170000341 BICOMONG ,LEILA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,550.00 20170000344 BIGYAN ,MELVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,750.00 20170000345 BIGYAN ,IRMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,360.00 20170000348 BIHAG ,TERESITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,650.00 20170000353 BILOG ,DOMINGO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 23,750.00 20170000356 BISA ,RENAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,650.00 20170000357 BISA ,ROMULO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,150.00 20170000359 BISA ,KRISTINE DIANNE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,200.00 20170000360 BISA ,LUZVIMINDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170000361 BISA ,ISAGANI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20170000363 BISCO ,ANGELINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,650.00 20170000364 BISCO ,NILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,600.00 20170000369 BOMBANE ,REMILY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20170000370 BOMBANE ,FLORENCIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170000372 BONDAD ,JOEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,650.00 20170000373 BONQUIN ,KRISTINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 700.00 20170000374 BONQUIN ,LOVELY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170000377 BONSOL ,CARMELITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,850.00 20170000384 BOONGALING ,NELSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,319.00 20170000387 BORIDAS ,VICTORIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,950.00 20170000388 BORJA ,FLORENCIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,450.00 20170000404 BRUCAL ,ROLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,250.00 20170000405 BRUCE ,RENATO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,900.00 20170000412 BULATAO ,EMILY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,100.00 20170000420 BUNZOL ,LORETO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 209,000.00 20170000422 CABAL ,MARIVIC SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 12,300.00 20170000426 CABELLO ,MERLY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,350.00 20170000427 CABIGAS ,ROWENA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,900.00 20170000439 CADANO ,ARLENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,050.00 20170000443 CAGUIMBAL ,MELCIDITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 25,650.00 20170000456 CALIXTO ,MARILOU SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,500.00 20170000457 CALLEJA ,WILLIAM SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 66,745.20 20170000464 CAMACHO ,GODOFREDO J SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170000465 CANEO ,LEA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,500.00 20170000466 CANIA ,EDGARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 103.00 20170000475 CARANDANG ,ZENAIDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,300.00 20170000485 CARINGAL ,GLAIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,355.00 20170000486 CARINGAL ,MAGDALENO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170000516 CAYUBE ,JULIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,850.00 20170000521 CENTENO ,LOURDES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,400.00 20170000531 CHUMACERA ,ELVIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 206,205.00 20170000535 CLANOR ,ARISTEO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,750.00 20170000541 COMIA ,CLARO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,250.00 20170000550 CONTRERAS ,AILENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,450.00 20170000551 CONTRERAS ,FLORICELLE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,400.00 20170000552 CONTRERAS ,JESSIELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 16,500.00 20170000560 CORDERO ,CELEDONIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,950.00 20170000563 CORNEJO ,AUREA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 48,400.00 20170000564 CORNEJO ,JOSEPHINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,050.00 20170000565 CORNEJO ,RUSSEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170000571 CORONEL ,FLORDELIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,300.00 20170000573 CORTEZ ,GLENN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 26,750.00 20170000574 CORTEZ ,LEONILA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 14,100.00 20170000575 CORTEZ ,JOEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,600.00 20170000576 COSICO ,LEO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20170000580 COSICO ,VICTOR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,900.00 20170000587 CRUZAR ,ERIBERTO JR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,550.00 20170000592 CUDIA ,JULIETA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 36,850.00 20170000593 CUETO ,LORNA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 23,000.00 20170000595 CULLA ,RAQUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,250.00 20170000596 CULTURA ,REMELY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,300.00 20170000597 CUMAHIG ,ERWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 23,450.00 20170000606 DANILA ,MARILYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20170000607 DANTES ,PEDRO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,700.00 20170000611 DAYO ,VICTOR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,900.00 20170000616 DE CASTRO ,EDGARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,150.00 20170000618 DE CASTRO ,EVA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20170000627 DE GUZMAN ,CONSUELO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 600.00 20170000633 DE LA ROCA ,GIL BRYAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,650.00 20170000635 DE LEON ,RENATO JR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,300.00 20170000639 DE LUNA ,EMMANUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,100.00 20170000646 DE RAMOS ,MA.NENITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170000648 DE SILVA ,VALERIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,950.00 20170000650 DE TORRES ,IMELDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,550.00 20170000651 DE VILLA ,GIGI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170000652 DE VILLA ,LEA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170000656 DEANGKINAY ,MICHAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170000657 DEANGKINAY ,RUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,900.00 20170000672 DELA CRUZ ,DENNIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170000681 DELGADO ,JENNIFER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 16,350.00 20170000682 DELGADO ,RUFINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,300.00 20170000685 DELISO ,ANASTACIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20170000686 DELIYOS ,MARCELA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,950.00 20170000687 DELOS REYES ,MILAGROS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170000693 DERIQUITO ,RONILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170000697 DIASANTA ,JOED SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,800.00 20170000702 DIMACULANGAN ,ABNER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,650.00 20170000709 DINGLASAN ,CLODUALDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,900.00 20170000712 DIOLA ,CHERY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 18,600.00 20170000714 DIOMAMPO ,MARCIANO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,650.00 20170000716 DIONGLAY ,ALEJA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,500.00 20170000718 DIOSO ,MARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,300.00 20170000719 DIZON ,NELIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,400.00 20170000733 DURAL ,LIBRADA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20170000735 EBIYA ,NENITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170000742 ENARDECIDO ,ROMELITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,900.00 20170000749 ENRIQUEZ ,RUELITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 151,050.00 20170000751 ESCALA ,ELMER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,450.00 20170000753 ESCALONA ,RODEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,300.00 20170000755 ESCAMILLAS ,ROSALYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170000756 ESCAMILLAS ,ETHEL JOY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,000.00 20170000760 ESCRIBA ,ROWELL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,537.20 20170000786 EVANGELISTA ,NONELON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,450.00 20170000787 EVANGELISTA ,EVAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 800.00 20170000788 EXCONDE ,MICHAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170000791 FANDIÑO ,LYDIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,500.00 20170000797 FELISMINO ,NELIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,650.00 20170000801 FERNANDEZ ,AMIEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,250.00 20170000805 FIDELI ,BONIFACIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,050.00 20170000809 FLORES ,ERWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,550.00 20170000813 FLORES ,MAILYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 491.00 20170000814 FLORES ,NERISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,700.00 20170000817 FORTUNADO ,PEDRO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170000820 FUENTES ,ALBERTA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20170000823 GABION ,ROLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,850.00 20170000826 GAJO ,SHIRLEY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,150.00 20170000827 GALANG ,MARY JOY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,550.00 20170000830 GALLANO ,ERWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 14,300.00 20170000832 GALLARDA ,EILEEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170000849 GARCIA ,NORMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,450.00 20170000851 GARCIA ,PRINCE RONIEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,400.00 20170000854 GARCIA ,DANILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,605.00 20170000855 GARCIA ,EDGARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20170000866 GENEROSO ,FLORENCIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170000867 GENEROSO ,CLAIRE PIERR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,400.00 20170000878 GOLLOSO ,LIEZEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,750.00 20170000880 GOMEZ ,SANIFER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,750.00 20170000882 GOMEZ JR ,NICANOR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 18,000.00 20170000885 GONZALES ,ELSIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,300.00 20170000889 GONZALES ,RAUL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 23,250.00 20170000890 GONZALES ,ROMEO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,350.00 20170000898 GUEVARRA ,AILEEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170000906 GUNDA ,ANICIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,950.00 20170000907 GUNDA ,LUCIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,200.00 20170000915 GUTIERREZ ,NILDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,850.00 20170000916 GUTIERREZ ,PAUL HENRY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,198.00 20170000922 HERMOSA ,RHONNEL JEST SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20170000934 HERNANDEZ ,CERELINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,150.00 20170000938 HERNANDEZ ,HEIDE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,550.00 20170000944 HERRERA ,LUCITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 384.00 20170000945 HIDALGO ,LUISITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20170000946 HIDALGO ,ANGELO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,300.00 20170000947 HOLANDA ,ELEANOR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,900.00 20170000953 ILAGAN ,ARIEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,520.00 20170000957 ILAGAN ,HELEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 15,600.00 20170000958 ILAGAN ,MARICEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170000959 ILAGAN ,MARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170000976 JANDUSAY ,LYLANIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170000987 JOCSON ,LUCILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,200.00 20170000988 JON ,DANILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,256.00 20170001001 LAIÑO ,EUGENIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,600.00 20170001003 LALICAN ,ERWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,350.00 20170001016 LANDICHO ,MARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,863.00 20170001017 LANDICHO ,NELSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,200.00 20170001019 LANDICHO ,MARLON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,350.00 20170001028 LAROZA ,KESSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20170001030 LAROZA ,PEDRO JR. SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 32,750.00 20170001031 LAT ,ALEX SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,350.00 20170001045 LAYGO ,ROSAMIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 16,850.00 20170001046 LAYLO ,NOEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,500.00 20170001061 LIBIT ,MICHAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 629.00 20170001063 LICO ,DONNA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 47,305.00 20170001064 LIEVA ,ARIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,450.00 20170001068 LIMBO ,ROSELITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,250.00 20170001069 LIMBO ,ROSALIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,100.00 20170001072 LIMBO ,GRECILDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20170001073 LIMBO ,LANI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,650.00 20170001076 LINDO ,ERLINDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 15,200.00 20170001081 LLAGA ,EMILY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,050.00 20170001085 LONTOK ,EVELEYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,100.00 20170001091 LOPEZ ,DIVINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20170001097 LORREDO ,MARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 12,470.00 20170001099 LOZADA ,LORETA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,600.00 20170001103 LUANSING ,CRESENCIANA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,650.00 20170001105 LUBRINO ,AREM SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,500.00 20170001117 LUNZAGA ,ROMEO ULYSSE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,650.00 20170001128 MACALINAO ,JAIME SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,000.00 20170001130 MACALINTAL ,LOURDES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170001139 MACATANGAY ,MA. AIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 950.00 20170001141 MAGADIA ,CORNELIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,950.00 20170001142 MAGADIA ,SYRUS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,650.00 20170001143 MAGALING ,ANICETA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,900.00 20170001145 MAGHIRANG ,MARIA LEO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,550.00 20170001146 MAGHIRANG ,MELVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20170001148 MAGHIRANG ,CARINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,250.00 20170001149 MAGHIRANG ,DIVINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170001150 MAGHIRANG ,LOUIEGY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,300.00 20170001152 MAGLALANG ,ANALIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,100.00 20170001157 MAGNAYE ,VIRGILIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,100.00 20170001160 MAGNAYE ,EUGENIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20170001161 MAGNAYE ,LETECIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,100.00 20170001163 MAGPANTAY ,ARCHEE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 700.00 20170001166 MAGSINO ,VELVIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,450.00 20170001169 MAGSINO ,MARIBEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,150.00 20170001175 MAGTIBAY ,VILMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,500.00 20170001178 MAILIG ,SAMUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,250.00 20170001181 MALAGA III ,JOSE JR. SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,500.00 20170001185 MALDO ,MARIBEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170001190 MANALO ,SEGUNDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,900.00 20170001192 MANALO ,MARIETA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,850.00 20170001194 MANALO ,MARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,450.00 20170001197 MANALO ,PRECIOUS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 123,250.00 20170001198 MANALO ,JOHN MICHAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,650.00 20170001201 MANALO ,JACQUELINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20170001202 MANALO ,ISIDRO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 16,850.00 20170001204 MANALO ,ERICSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170001207 MANALO ,ERNESTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20170001208 MANALON ,LAILA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,000.00 20170001210 MANAS ,VICTOR FRANCIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 25,850.00 20170001212 MANGUBAT ,ANTHONY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20170001214 MANGUBAT ,LEONARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 15,700.00 20170001221 MANGUNDAYAO ,ERIC SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,500.00 20170001223 MANIGBAS ,FREDELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 21,200.00 20170001225 MANIMTIM ,MARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,250.00 20170001226 MANIMTIM ,JOHN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20170001235 MARAMOT ,EDILBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,050.00 20170001239 MARASIGAN ,MARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 950.00 20170001244 MARASIGAN ,ANDREA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170001246 MARCELINO ,MARILYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,750.00 20170001251 MARISTELA ,BRICCIO MAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,350.00 20170001252 MARISTELA ,SALLY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,300.00 20170001260 MARTINEZ ,MARILOU SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,700.00 20170001267 MASAJO ,APOLLO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170001271 MASALUNGA ,GERARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,882.70 20170001275 MASONGSONG ,ROBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,950.00 20170001278 MATIBAG ,APRIL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 26,250.00 20170001281 MATIBAG ,GREGORIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,750.00 20170001291 MAYO ,MONTE CARLO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 600.00 20170001292 MAYUGA ,MELCHOR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,050.00 20170001296 MEDRANO ,LUCIANO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,200.00 20170001301 MENDOZA ,MARIEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,800.00 20170001302 MENDOZA ,ROSALITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,080.00 20170001305 MENDOZA ,LUZ SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,750.00 20170001307 MENDOZA ,JOSELITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,750.00 20170001308 MENDOZA ,ISABELITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 18,700.00 20170001310 MENDOZA ,FELICIANO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,800.00 20170001321 MERCADO ,MAE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,950.00 20170001322 MERCADO ,TERESA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170001323 MERCADO ,MAWIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,950.00 20170001330 MIRANDA ,DOMINGO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170001337 MISTAS ,JOANN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,450.00 20170001344 MONFERO ,REYZAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,600.00 20170001347 MONTEMAYOR ,DANILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,650.00 20170001349 MONTENEGRO ,GLENDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,100.00 20170001357 MOREDO ,MELIBETH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20170001358 MORENO ,ANASTACIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,600.00 20170001360 MORENO ,RENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20170001361 MORFE ,AMELIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,150.00 20170001379 NAVARRO ,LAURA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,700.00 20170001380 NAVARRO ,EDGARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,700.00 20170001381 NAVARRO ,ROLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,500.00 20170001382 NAVARRO ,ROMMEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170001387 NITOR ,DENNIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,750.00 20170001399 OLARES ,RENIEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,100.00 20170001401 OLIVA ,GODOFREDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,488.00 20170001406 ONA ,ERWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,800.00 20170001407 ONCE ,LEONITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170001409 ORIAS ,ANALIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,350.00 20170001417 ORTIZ ,JOCELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 26,100.00 20170001422 PADUA ,MARIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,300.00 20170001424 PAGENTE ,JASPER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 12,550.00 20170001426 PAGLINAWAN ,BENEDICT SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20170001438 PANESA ,MILDRED SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,600.00 20170001439 PANGAN ,MARCELINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20170001442 PANGANIBAN ,REYSAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,950.00 20170001453 PANGANIBAN ,ANALYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,427.00 20170001456 PANGANIBAN ,EDITHA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170001465 PANTOJA ,LEONITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 824.00 20170001466 PAR ,CECILIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,200.00 20170001468 PARLADE ,JOSE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,000.00 20170001469 PASIOLCO ,MANOLITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20170001470 PASCO ,MYLA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 700.00 20170001481 PASTORIL ,RIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 21,000.00 20170001483 PATUPAT ,CRISTINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,150.00 20170001498 PEREZ ,HAROLD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,350.00 20170001501 PEREZ ,EDGAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 800.00 20170001503 PEREZ ,APOLINAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,500.00 20170001506 PEREZ ,ORLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170001509 PEREZ ,ROSEMARIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,800.00 20170001511 PERIÑA ,DEMETRIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170001512 PESIGAN ,RONALD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,500.00 20170001513 PESITO ,WILSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170001515 PIELAGO ,JOVENCIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 24,450.00 20170001520 PINE ,RENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,850.00 20170001524 PIRA ,ARVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,663.00 20170001530 PLATA ,MARIA TERESA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,200.00 20170001534 PORTO ,ANTONIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,150.00 20170001535 PREZA ,JOSEPHINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20170001538 PRIÑA ,WILFREDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,800.00 20170001547 PUNZALAN ,COLITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20170001558 RABANO ,TITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20170001567 RAMIREZ ,FIDEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,800.00 20170001568 RAMOS ,ESTELA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,050.00 20170001573 RAMOS ,ANASTACIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,345.00 20170001579 RAMOS ,TRINIDAD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,900.00 20170001580 RAMOS ,ROSEMARIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,550.00 20170001585 RAZON ,ARISTEO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,750.00 20170001588 REAL ,VICENTE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,900.00 20170001601 RENTORIA, JR. ,MARCELO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,859.00 20170001603 RESPLANDOR ,GERALD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,200.00 20170001605 DE LOS REYES ,LESTER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 410.00 20170001606 REYES ,LIBRADA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,450.00 20170001609 REYES ,HAYDEE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,700.00 20170001611 REYES ,ADRIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20170001615 REYES ,REYNALDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20170001626 RIVERA ,CARLITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170001628 RIVERO ,JOVITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,650.00 20170001629 ROBLES ,ROCHELLA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,450.00 20170001630 ROBLES ,RANDY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,950.00 20170001632 ROBLES ,ZOSIMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,800.00 20170001634 ROCHA ,PRIMITIVA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,600.00 20170001645 ROMULO ,YSRAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,700.00 20170001646 ROMULO ,SYDNEY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,550.00 20170001647 RONQUILLO ,MARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 20,650.00 20170001649 ROSALES ,BALBINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 14,500.00 20170001650 ROSALES ,AMANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 15,100.00 20170001652 ROSALES ,REYNALDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,700.00 20170001656 ROSITA ,YOLANDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 118.00 20170001659 ROXAS ,NICOLAS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 950.00 20170001673 RUSTIA ,MARY JOY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,000.00 20170001677 SABLAON ,REYNALDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,050.00 20170001679 SADIWA ,XERES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 65,600.00 20170001681 SAMIANO ,SAGISAG SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 32,450.00 20170001682 SALAGUBANG ,VIRGIL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,118.00 20170001684 SALAGUBANG ,GILBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,473.50 20170001685 SALAGUBANG ,JOEMAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,800.00 20170001692 SALCEDO ,MA. CORAZON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,750.00 20170001694 SALCEDO ,CLEMENTE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170001695 SALCEDO ,CATALINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,100.00 20170001696 SALCEDO ,BASIL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,300.00 20170001703 SALES ,ERWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170001707 SALIGUMBA ,EDDIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,050.00 20170001717 SAMORANO ,MYRA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20170001720 SAN ESTEBAN ,ALEJANDR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,100.00 20170001723 SAN PEDRO ,LIGAYA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 764.00 20170001730 SANCHEZ ,CARMELITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,500.00 20170001738 SANGALANG ,ARNEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 50,400.00 20170001739 SANTIAGO ,ELINITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,350.00 20170001740 SANTIAGO ,LORELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170001746 SARMIENTO ,NONILON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,778.60 20170001756 SERVIDAD ,JANETH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 58,500.00 20170001757 SERVIENTO ,WENIFREDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,650.00 20170001763 SILVA ,JOEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,650.00 20170001766 SINUHIN ,KATHERINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,250.00 20170001770 SOLIS ,ELSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,400.00 20170001782 SOSAS ,CESAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,350.00 20170001786 SUAREZ ,PEDRO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 567.00 20170001792 ADONA ,MARIFE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170001793 SUMAGUE ,MICHAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,550.00 20170001801 TAGLE ,IMELDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20170001805 TAN ,EUFROCINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,200.00 20170001816 TAÑO ,ROMEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20170001819 TAPIRE ,JAKE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 16,550.00 20170001822 TAYANGONA ,DANILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,850.00 20170001825 TENORIO ,JOEMER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20170001828 TESICO ,ROBERT SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20170001831 TIOC ,JENNYFER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 600.00 20170001834 TIZON ,THELMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 12,650.00 20170001837 TOLENTINO ,PERLITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,800.00 20170001838 TOLENTINO ,PERVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20170001840 TOLENTINO ,LENY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20170001842 TOLENTINO ,ALDRIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,300.00 20170001852 TRINIDAD ,ALEX SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,150.00 20170001853 TRINIDAD ,REY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170001857 TULAY ,MYRNA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,650.00 20170001862 TUMBAGA ,GINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 39,100.00 20170001863 TUMBAGA ,DENNIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170001876 UMALI ,VIRGIL ANDREW SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,400.00 20170001878 AGUILA ,DIONISIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,650.00 20170001879 IRANZO ,MARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,265.00 20170001886 UMILA ,CHRISTOPHER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,100.00 20170001891 URGELLES ,MARILYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,800.00 20170001892 URI ,PABLO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 900.00 20170001896 VALDEPEÑA ,JESSICA MAY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20170001899 VALENCIA ,NICARTHUR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,900.00 20170001904 VALLE ,MARVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,450.00 20170001913 VENDIOLA ,ZALDY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,950.00 20170001914 VENERABLE ,DAWN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,950.00 20170001920 VERGARA ,EVELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,150.00 20170001921 VERTUCIO ,GLAIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,900.00 20170001927 VIDAL ,TEODOSIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170001930 DE VILLA ,GRACE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170001949 VILLANUEVA ,RUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,300.00 20170001960 VILLAR ,ERNESTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,750.00 20170001967 VILLARUEL ,RONEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 48,900.00 20170001969 VILLOCILLO ,RUZEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,750.00 20170001984 YARA ,VIVIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170001985 YSON ,AMELIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,443.00 20170001986 SALDUA ,DELIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170001991 ZOLETA ,TRISTAN FERDIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170002395 FRANCISCO ,LEOMEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,050.00 20170003301 DAILO ,ALFREDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170003309 MAGPANTAY ,ARNOLD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 800.00 20170003346 FABULA ,AYLENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,700.00 20170003421 DELIVA ,CARMELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,700.00 20170003423 LINDIG ,CARLOS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20170003426 MANALO ,CLEOFAS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170003433 PANTAY ,CLARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,750.00 20170003435 ACUPAN ,CARINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,300.00 20170003510 ALCAZAR ,DENNIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20170003552 ABRENICA ,EUFEMIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170003584 BULAKLAK ,FELISA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170003631 REÑA ,ISABELITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20170003632 MERCADO ,IGLECERIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,650.00 20170003668 REYES ,JOEMAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,850.00 20170003674 CAYA ,JENNY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 700.00 20170003715 ATIENZA ,JOYCE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,400.00 20170003745 BONQUIN ,LUIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,250.00 20170003804 PANGANIBAN ,MYLENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,700.00 20170003827 CATAPANG ,MEDELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,700.00 20170003830 MANALO ,MARIA CHRISTI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,900.00 20170003838 DAGLE ,MARICRIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,145.00 20170003854 SANCHEZ ,MAY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 24,998.00 20170003890 REMOS ,MICHAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,100.00 20170003893 SAMPER ,MERICAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,200.00 20170004051 SAN JOSE ,ROSITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,503.00 20170004097 MAGALING ,RECHELL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 29,788.00 20170004102 CANILLO ,RIZALINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,600.00 20170004276 LIMBO ,ZALDY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,200.00 20170004281 BUNZOL ,SHERLY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,400.00 20170004352 VIZCARRA ,EDGARD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,250.00 20170004355 AMBASA ,DOMINGO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,432.00 20170004357 BISA ,ARVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,500.00 20170004358 MORONG ,FLORESITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,150.00 20170004360 CALIXTO ,MATTHEW RICH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 950.00 20170004361 CAYUBE ,EDITHA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,100.00 20170004370 DOCTORA ,HARRIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170004373 GAYETA ,JOSEPHINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 275.00 20170004374 SANCHEZ ,JESSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20170004376 HUELVA ,ELIZABETH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,000.00 20170004378 MOREDO ,ANGELITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,200.00 20170004383 SILANG ,RUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20170004392 DEL MUNDO ,JOSEPH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 46,100.00 20170004394 ARAPELES ,BENJAMIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20170004417 CADA ,IVY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170004418 SINTALES ,RENATO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,050.00 20170004422 TESICO ,ROBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,900.00 20170004423 TESICO ,RICARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 818.00 20170004424 BRUAL ,FERNANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 550.00 20170004440 CLAVERIA ,MERRY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,200.00 20170004441 ONA ,RENATO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,100.00 20170004446 SANCHEZ ,MAURINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170004447 DEOGRACIAS ,NOEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,050.00 20170004450 GARCIA ,NORBERTO JR. SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,450.00 20170004516 ALCAZAR ,HELEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,900.00 20170004529 GLIANE ,CAROLYN FRANCE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,450.00 20170004531 OLGADO ,MARIVIC SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,372.00 20170004541 CORNEJO ,EMMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,900.00 20170004550 BLANCO ,ISABEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20170004553 RAMOS ,RODEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170004752 SEBUC ,ARSENIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20180004363 DE GUZMAN ,JOSE JR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,000.00 20180004364 CUETO ,MARIA ELVIRA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20180004366 YCO ,ROLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,900.00 20180004367 VERTUDEZ ,RAYMUND SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20180004480 RODRIGUEZ ,LIGAYA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20180004487 AGUILA ,FELICITAS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,250.00 20180004488 ALCAZAR ,WENIFREDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,300.00 20180004489 AMIDO ,MARIA FE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 800.00 20180004490 ARTILLAGA ,MELVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,732.00 20180004491 ATIENZA ,LENNETH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,400.00 20180004492 BOMBANE ,RONILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,100.00 20180004494 GARCIA ,GEM HAROLD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20180004497 HERRADURA ,LEONILA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,500.00 20180004498 LANDICHO ,SAMUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,650.00 20180004499 LAYLO ,LORENA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,750.00 20180004500 MALDO ,ANDREA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,603.00 20180004504 MIER ,MARILYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,000.00 20180004505 MOLE ,ALELI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,150.00 20180004506 MONTIERRO ,APRIL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,250.00 20180004508 PEÑARANDA ,OLIVE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,300.00 20180004509 PLATA ,ANNA LISA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,200.00 20180004510 RAMOS ,LAILA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20180004513 SAEZ ,MA. LEMUELA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,950.00 20180004517 AQUINO ,ISABEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20180004519 DAYO ,CHRISTINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20180004565 ICARO ,ZENAIDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20180004568 DESCALSOTA ,LETICIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 400.00 20180004569 CERIA ,NONA VILMA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,500.00 20180004570 DE TORRES ,EFREN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20180004573 POGOY ,ROLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,650.00 20180004574 SERAVIA ,MARLON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,550.00 20180004582 MAGSINO ,FELIPA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,114.00 20180004606 ALANDY-DY ,EVANGELINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,150.00 20180004611 EVANGELISTA ,REICHEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 850.00 20180004612 AQUINO ,CHRISTELLE MAE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,750.00 20180004618 LACERNA ,DARWEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,050.00 20180004619 OQUIALDA ,NELSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,800.00 20180004624 ALMANZOR ,BAYANI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20180004628 REYES ,MARIBEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 700.00 20180004629 RAMOS ,CARMELO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,350.00 20180004631 COMIA ,ELISA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20180004634 MARABE ,JESSICA GAYLE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 37,150.00 20180004639 VILLOCILLO ,LEMUELE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20180004645 MALASIQUE ,MISCHELLE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,309.00 20180004648 BOLIVAR ,DENNIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20180004653 GARSON ,RONALYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,150.00 20180004655 RODRIGUEZ ,LEONIL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20180004657 LIM ,GIL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,500.00 20180004672 BORRAL ,ARTURO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,944.00 20180004699 PAGTALUNAN ,GINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,500.00 20180004701 GARCIA ,GERMAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,000.00 20180004709 CASTELO ,CHRISTIAN CAR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,950.00 20180004713 GUERRA ,ALVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20180004715 OSMILLO ,ELVIRA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,850.00 20180004722 CABRAL ,LINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,560.00 20180004730 ESCALANTE ,CARMEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,550.00 20180004732 ALCAZAR ,REY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,950.00 20180004733 TOLENTINO ,EVELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,700.00 20180004749 BELZA ,JOSE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,050.00 20180004750 TORDIL JR. ,ROGELIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,500.00 20180004782 LUMBERA ,RODELIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,650.00 20180004786 JASTIVA ,JAYSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,600.00 20180004787 LABAY ,MARLO CARLO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20180004789 JAVIER ,MARIBEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,050.00 20180004797 GAELA ,ALBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,850.00 20180004809 DE CASTRO ,BERNARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,750.00 20180004869 GALANG ,MARYLLAND SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,500.00 20180004876 APORO ,KENNETH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 12,050.00 20180004878 ILAGA ,BABYLYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20180004880 PEREZ ,HERBERT SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,050.00 20180004881 ENDAYA ,SHIENA JOY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,700.00 20180004891 LOMA ,GINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,500.00 20180004953 CAPARAS ,ADRIANE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20180004973 VILLAMIN ,MARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20180004974 AMBAT ,TEODORO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,050.00 20180004980 BUMAGAT ,EMERSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,200.00 20180004984 POLO ,EMMANUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,650.00 20190005028 LECTOR ,CLARO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,450.00 20190005032 LOVENDINO ,FLORA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20190005039 BALDOMAR ,PATRICIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,400.00 20190005040 DELA VEGA ,ROBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,550.00 20190005041 PANES JR. ,MANUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,600.00 20190005048 OROZCO ,EMELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,250.00 20190005090 VILLARUEL ,GHERMAGNE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,400.00 20190005092 PLATA ,ARLYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 173,750.00 20190005102 MARASIGAN ,JUANITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 600.00 20190005108 SANDOVAL ,CRESENCIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 844.00 20190005109 ANGULUAN ,NOVIETO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20190005110 HERNANDEZ ,VIRGILIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,550.00 20190005113 GADOT ,MELANIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20190005114 ESCOBIÑAS ,MARGARITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20190005120 SALAGUBANG ,CHERRY M SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20190005124 SULIT ,AIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,100.00 20190005164 CASTILLO ,MICHAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,200.00 20190005166 GUNDA ,ROY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20190005173 PATRICIO ,JOEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,850.00 20190005174 LITARGO ,MILDRED SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,000.00 20190005176 RENTORIA ,RICARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,250.00 20190005185 RECIO ,ROLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,850.00 20190005198 CEREZO ,RAMIL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 700.00 20190005220 DEDUYO ,PAULINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20190005243 ATIENZA ,BEE JAY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 18,350.00 20190005248 PEREZ ,JOSEPHINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 112,350.00 20190005259 TAYANGONA ,ERYLL DAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,650.00 20190005291 LUBON ,WALTER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20190005295 MANALO ,EDWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20190005297 CASTILLO ,DIONISIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 750.00 20190005298 ENDAYA ,JAYFEE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,050.00 20190005305 LOPEZ ,MA. TERESA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20190005312 ARPON ,ANDRES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,800.00 20190005315 SILANG ,PRESCY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 36,250.00 20190005321 DE VILLA ,ELMER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20190005328 DINGLASAN ,FELOMINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,550.00 20190005330 AZCARRAGA ,JOHN AEROL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 310.00 20190005331 AMPARO ,DIEGO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 15,200.00 20190005334 DE LAS ALAS ,TERESA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20200000013 MAGHIRANG ,BIBIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 21,900.00 20200000017 MANONGSONG ,GENARO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 14,450.00 20200000018 SILANG ,JHUN ANTHONY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 750.00 20200000020 PANALIGAN ,RODERICK SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20200000021 PALMA ,SEBASTIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,500.00 20200000022 ESTOYA ,GILBERT SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20200000023 TECSON ,JENNIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 24,900.00 20200000028 MANALO ,RICHARD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,450.00 20200000030 SILANG ,RANDY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 34,700.00 20200000031 MANALO ,REYNALDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,800.00 20200000033 ATIENZA ,CRESTITO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,850.00 20200000034 ILAGAN ,ROBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20200000037 MAGBIRAY ,EMELIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,950.00 20200000042 HOSEÑA ,RAMIL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,700.00 20200000046 MAGBOO ,JONNIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20200000047 SANCHEZ ,JONNIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,550.00 20200000048 SALDUA ,ARNOLD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,100.00 20200000049 YACON ,ANA MARIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20200000052 MAGTAAS ,GRETCHEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,250.00 20200000056 CORDERO ,PEDRO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,550.00 20200000057 DE ROSALES ,CECILIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,650.00 20200000058 MAGADIA JR ,FELIPE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,400.00 20200000059 MANONGSONG ,NOEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 900.00 20200000068 LIMBO ,CHRISTOPHER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20200005380 CASTRO ,ARISTOTLE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20200005381 DINGLASAN ,LUCIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 900.00 20200005382 CARCOSIA ,MARIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,350.00 20200005383 MORALES ,EDUVIGES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,800.00 20200005384 MAGHIRANG ,LORETA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,700.00 20200005387 REYES ,MARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,350.00 20200005388 CASTILLO ,REBECCA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,900.00 20200005392 HUELVA ,DARIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,500.00 20200005393 EDAN ,TERESA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20200005394 ESCAL ,RUFINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,250.00 20200005395 MALALUAN ,NOEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20200005397 MENDOZA ,SOFRONIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,700.00 20200005400 BRUCAL ,TEODORA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,550.00 20200005404 DAYO ,CHRISTINE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20200005405 MANAO ,JOSEFINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,000.00 20200005412 OROZCO ,JEENA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 41,950.00 20200005416 SABEROLA ,JOHN LLOYD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,000.00 20200005421 BANTING ,ERNESTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20200005423 UMALI ,FLORENDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,450.00 20200005424 HERNANDEZ ,RANULFO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20200005425 CADACIO ,AUREA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,900.00 20200005426 BISA ,ENRICO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,571.00 20200005429 FONTANILLA ,GINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,650.00 20200005431 EVANGELISTA ,EDNA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 650.00 20200005432 AYROSO ,CHRISTIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 35,900.00 20200005440 MANONGSONG ,RODRIGO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,750.00 20200005447 GABUYA ,ANACORITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,800.00 20200005480 LASCO ,JONIFER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,450.00 20200005494 ROSALES ,BERNARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20200005498 LERUM ,NERIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 800.00 20200005514 LOPEZ ,CLARO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 950.00 20200005515 FLORES ,ARNEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,100.00 20200005523 ESCALONA ,MOREL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 750.00 20200005528 DE VERA ,MARILYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,070.50 20210000074 BOMBIO ,NICOMEDES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20210000075 BOMBIO ,MARYGAIL NICO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,450.00 20210000076 JIMENES ,MERARDO RYAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20210000077 LIMBO JR ,CELSO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,350.00 20210000078 BELEN ,DELFRAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,050.00 20210000081 BOONGALING ,CLAUDE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,950.00 20210000088 AQUINO ,WILSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 76,700.00 20210000089 SALAGUBANG ,EVELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,800.00 20210000090 MASANGKAY ,JOCELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,103.00 20210000091 NGO JR ,PONCIANO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,500.00 20210000092 PATUPAT ,MARVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,500.00 20210000093 ROBLES ,ALDIGUNDES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20210000098 HUERTAZUELA ,MARIANE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20210000103 AREVALO ,FELICIDAD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,200.00 20210000105 MAGNAYE ,RENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20210000108 PUNZALAN ,MARVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 967.00 20210000109 MACASADIA ,FERNANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,600.00 20210000110 URSOLINO ,HOSPICIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,350.00 20210000112 ANGELES ,EDRALIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 104.00 20210000113 BALDOZ ,ORLAND SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 600.00 20210000115 DE LOS REYES ,MARICEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,800.00 20210000118 RAZON ,CORAZON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,700.00 20210000120 DE GUZMAN ,CHRISTHOPE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20210000121 HUELVA ,SIMPLICIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,350.00 20210000122 BOBIS ,REBELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,700.00 20210000123 ALVAREZ ,MARK LEMUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 61,750.00 20210000124 DE VILLA ,RONNIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,300.00 20210000128 SANTIAGO ,CHRISTIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20210000129 AGBIN ,JUANA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,850.00 20210000131 CALIXTO ,ANDREW JOHN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 950.00 20210000132 ALCANTARA ,MARIANNE R SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,400.00 20210000135 PEREZ ,ALLYNIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,350.00 20210000136 MACALINTAL ,ELENA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,650.00 20210000137 GENEROSO ,TESSIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,800.00 20210000139 REGIRO ,RONNIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20210000141 CASALLA ,REX SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,550.00 20210000142 BONQUIN ,MARTINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,159.00 20210000143 DIAMANTE ,EDGARDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20210000145 GARCIA ,JERRY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20210000147 DIMAYACYAC ,SUSANA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,900.00 20210000148 TAMAYO ,RAUL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 900.00 20210000162 BORREO ,RENANTE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,000.00 20210000163 CURIOSO ,JONALD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 21,700.00 20210000164 MENDOZA ,JAIRUS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,750.00 20210000170 ROCHA ,WILFREDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,900.00 20210000171 DE VILLA ,MAGTANGOL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20210000176 DE CASTRO ,NESTOR SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,350.00 20210000177 LUZON ,CARMEN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,250.00 20210000178 MARASIGAN ,POTENCIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 16,600.00 20210000179 REALINGO ,MARVES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 550.00 20210000183 LECTOR ,VICENTE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,650.00 20210000184 GUTIERREZ ,LILYBETH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,050.00 20210000185 VILLARAZA ,JUNNEL JOSEP SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 950.00 20210000186 CUADRO ,ROLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 14,300.00 20210000187 ABEL ,LEOMER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20210000189 GARCIA ,JAKE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,600.00 20210000191 AMARGO ,KESTER DANTLE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,250.00 20210000192 BISA ,NORMAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,000.00 20210000193 SALDUA ,ALBERTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,500.00 20210000196 BAQUERO ,EVANS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,500.00 20210000200 VILLAMIN ,RODEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,000.00 20210000203 DIOMAMPO ,JAYSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20210000204 SALAGUBANG ,ROSEMARI SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,600.00 20210000206 CARANDANG ,ZENAIDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20210000207 ANG ,MAY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,500.00 20210000209 AVILA ,DOMINGO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,950.00 20210000210 MAGCAWAS ,ARNEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,250.00 20210000212 VERGARA ,MARICON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,050.00 20210000213 DELA CRUZ ,LYME SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,700.00 20210000214 ENDONILLA ,AVELINO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,500.00 20210000216 PALERMO ,CELESTE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,150.00 20210000219 PANGANIBAN II ,KRISTINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,350.00 20210000222 PAGLINAWAN ,RON YAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20210000230 DIMALALUAN ,LOLITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,900.00 20210000233 FANER ,LEO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 600.00 20210000235 ALMANZOR ,LANIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 9,500.00 20210000237 MALABANAN ,EUFEMIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,800.00 20210000238 HERNANDEZ ,HELENITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,950.00 20210000240 REYES ,JOCELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 550.00 20210000244 DE CASTRO ,REYMOND SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,400.00 20210000245 CLEOPAS ,DICTO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20210000248 PEREZ ,MARIA NERISA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20210000249 BOMBANE ,AIDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 22,050.00 20210000250 COSICO ,RAQUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,900.00 20210000253 SANGALANG ,JACINTH MA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,969.00 20210000254 ATIENZA ,AIRENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20210000260 DELMO ,WINDELSON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 118,550.00 20210000261 YONZAGA ,EDNA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,400.00 20210000265 LONTOC ,LOUIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,750.00 20210000269 PESIGAN ,ERWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,200.00 20210000270 ARELLANO ,JOEY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,550.00 20210000271 BUENAVISTA ,MARY JOY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,250.00 20210000273 MANALO ,IRENEO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,200.00 20210000276 MAGSINO ,MYLENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20210000277 MAYOR ,DONATO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 16,900.00 20210000279 CABUTIHAN ,ARVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20210000287 ALIAZAS ,LAILANIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 74,950.00 20210000288 LOPEZ ,MA. CRISTINA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,050.00 20210000289 SAQUIDO ,DARLENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,300.00 20210000291 VILLARUEL ,MERLE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 7,150.00 20210000292 HERNANDEZ ,JOANNE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 969.00 20210000293 BIGYAN ,FIDELA MONETH SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 450.00 20210000294 SUMAGUE ,MARIETA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,550.00 20210000295 CARINGAL ,EDWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20210000298 MANALO ,RACQUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 250.00 20210000303 ALMIRAÑEZ ,ALYSSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 750.00 20210000307 TAMAÑO ,JOSEPH DONIEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,100.00 20210000310 RASAY ,JONAS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20210000312 DUMAS ,RONALD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 17,200.00 20210000313 YAZON ,REBECCA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,150.00 20210000317 DE TORRES ,NATIVIDAD SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20210000320 ALIB ,YOLANDA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20210000323 ONA ,LILIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,450.00 20210000324 MUÑOZ ,CLARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,250.00 20210000325 BULAHAN ,JOHN CARLO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,650.00 20210000326 BICO ,WILBERT SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 11,800.00 20210000327 TRESPALACIOREAL ,ERIC SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,650.00 20210000330 BASLAN ,FREDDIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 300.00 20210000334 ABRENICA ,JOHN PAUL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,600.00 20210000338 ALO ,MARIVEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20210000352 ALAYAN ,MERIZA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20210000359 MANALO ,ALVIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,300.00 20210000360 LAPUZ ,JOHN NHAP SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 550.00 20210000363 MANGABAN ,JOSE RAFAEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,200.00 20210000364 TAMAYO ,ROWENALYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20210000367 TRONILA ,RANDY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 550.00 20210000372 REYES ,JIMMY SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,450.00 20210000373 CANGAS ,FATIMAVIC GENE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 8,200.00 20210000374 BANAAG ,MANUEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 13,850.00 20210000377 ALVEYRA ,ELISA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,650.00 20210000380 GERONIMO ,RAMON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,850.00 20210000384 MAGSINO ,MERCEDITA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,900.00 20210000387 BRAMPIO ,NARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 56,650.00 20210000388 GARCIA ,PRINCESS MAE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,900.00 20210000390 GARCIA ,EFREN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 10,700.00 20210000391 PORTES ,ERLIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20210000395 REVAMONTE ,MARICRIS SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,400.00 20210000396 MANALO ,RENATO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,900.00 20210000397 BAUTISTA ,JELON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 6,800.00 20210000401 FANDIALAN ,SERGIO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 12,750.00 20210000404 CALATRAVA ,MARISSA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,550.00 20210000405 AVILA ,RODERICK SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20210000407 VELOSO ,ORLANDO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20210000415 GAPAZ ,DANILO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,050.00 20210000422 ABANADOR ,ROWENA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,250.00 20210000423 ALTEZA ,EFREN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,850.00 20210000424 SILANG ,FRANCISCO SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 5,050.00 20210000428 AZCARRAGA ,PAUL AERON SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 4,900.00 20210000430 SALIBIO ,ESTEPHANIE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20210000437 AGENCIA ,MAIRIZ SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,300.00 20210000438 RUTAQUIO ,CHRISTIAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)
JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 1,950.00 20210000440 PUSO ,ARNEL SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20210000445 PANALIGAN ,RHEAN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 350.00 20210000446 SERASPE ,RENELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 12,750.00 20210000447 GALANG ,ALLAN CHRISTIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 2,200.00 20210000448 JOYOSA ,NERIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 3,850.00 20210000449 PELAGIO ,ARIES SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 900.00 20210000455 ZOLETA ,ROGER SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 500.00 20210000462 PESIGAN ,SHIELA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 19,300.00 20210000468 SURQUIA ,MARK SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 600.00 20210000469 PADUA ,JENNELYN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 750.00 20210000470 URBANO ,ROCHELLE SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 150.00 20210000471 COSICO ,ERWIN SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20210000480 CATAAG ,MARINELA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 750.00 20210000486 ORMEDILLA ,GLORIA SAVINGS DEPOSITS-REGULAR SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 6,332,120.11 0.00 20170004237 VARIOUS COOP MEMBERS ACCRUED REBATES PAYABLE-FEEDMILL SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 200.00 20170000057 AGUILA ,ODEZA DEPOSIT FOR FUTURE SUBSCRIPTION SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 0.00 100.00 20170000525 CERICOS ,ERMA DEPOSIT FOR FUTURE SUBSCRIPTION SD_R Quarter rebates(A to Z)

JV000000468370 04/05/2022 20170001294 MAYUGA, ARNOLD MERALCO 2,600.00 0.00 20170004237 VARIOUS COOP MEMBERS SALES REBATES-FEEDMILLS SD_R Quarter rebates(A to Z)

JV000000468372 04/01/2022 20200005459 IRANZO,JOCELYN CULTURA 47,205.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit for payment for hog taken ( SH#6451)

JV000000468372 04/01/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 47,205.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit for payment for hog taken ( SH#6451)

JV000000468373 04/01/2022 20210000225 CANTEEN, FSF 0.00 1,890.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY DR#16827( sopas 8 @35.00,7 pack lunch@130,14 meryenda@50)
food for CDA visitors for coop compliance with mam Eoiza
JV000000468373 04/01/2022 20210000225 CANTEEN, FSF 1,890.00 0.00 20170001468 PARLADE ,JOSE REPRESENTATION DR#16827( sopas 8 @35.00,7 pack lunch@130,14 meryenda@50)
food for CDA visitors for coop compliance with mam Eoiza
JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 80.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 46.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003131 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 22.00 0.00 20170003730 ZYRELL ,LATAYAN ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 15.00 0.00 20180004687 MACATANGAY ,CRISANTO ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 90.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 50.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 88.00 0.00 20190005318 ALMAZAN ,ROMMEL ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 65.00 0.00 20210000341 VENERACION ,DARWIN ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 45.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF canteen receivable 4.1.2022 for office staff (706.00)

JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 0.00 706.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable 4.1.2022 for office staff (706.00)
JV000000468374 04/01/2022 20210000225 CANTEEN, FSF 0.00 706.00 20210000225 CANTEEN ,FSF

JV000000468375 04/01/2022 20170001333 MIRASOL, MARCIANA CARTA 0.00 1,021.00 6 20170001333 MIRASOL ,MARCIANA LOAN RECEIVABLE-SEMI DISPERSAL jrq#16536/6 heads/batch#7CRH#30457

JV000000468375 04/01/2022 20170001333 MIRASOL, MARCIANA CARTA 0.00 55,670.00 7 20170001333 MIRASOL ,MARCIANA LOAN RECEIVABLE-SEMI DISPERSAL jrq#16536/6 heads/batch#7CRH#30457

JV000000468375 04/01/2022 20170001333 MIRASOL, MARCIANA CARTA 0.00 47,613.00 20170001333 MIRASOL ,MARCIANA SAVINGS DEPOSITS-REGULAR jrq#16536/6 heads/batch#7CRH#30457

JV000000468375 04/01/2022 20170001333 MIRASOL, MARCIANA CARTA 0.00 398.00 20170001333 MIRASOL ,MARCIANA DEPOSIT FOR FUTURE SUBSCRIPTION jrq#16536/6 heads/batch#7CRH#30457

JV000000468375 04/01/2022 20170001333 MIRASOL, MARCIANA CARTA 0.00 2.00 6 20170001333 MIRASOL ,MARCIANA INTEREST INCOME FROM SEMI DISPERSAL jrq#16536/6 heads/batch#7CRH#30457

JV000000468375 04/01/2022 20170001333 MIRASOL, MARCIANA CARTA 0.00 431.00 7 20170001333 MIRASOL ,MARCIANA INTEREST INCOME FROM SEMI DISPERSAL jrq#16536/6 heads/batch#7CRH#30457

JV000000468375 04/01/2022 20170001333 MIRASOL, MARCIANA CARTA 105,135.00 0.00 6 20170001333 MIRASOL ,MARCIANA PURCHASES-HOGS jrq#16536/6 heads/batch#7CRH#30457

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 4,954.00 AR000000380139 20170004378 MOREDO ,ANGELITA ACCOUNTS RECEIVABLE-30 DAYS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 3,579.00 AR000000380477 20170004378 MOREDO ,ANGELITA ACCOUNTS RECEIVABLE-30 DAYS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 4,954.00 AR000000380590 20170004378 MOREDO ,ANGELITA ACCOUNTS RECEIVABLE-30 DAYS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 1,370.00 AR000000380600 20170004378 MOREDO ,ANGELITA ACCOUNTS RECEIVABLE-30 DAYS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 84,035.00 37 20170004378 MOREDO ,ANGELITA LOAN RECEIVABLE-SEMI DISPERSAL crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 35,039.00 20170004378 MOREDO ,ANGELITA SAVINGS DEPOSITS-REGULAR crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 584.00 20170004378 MOREDO ,ANGELITA DEPOSIT FOR FUTURE SUBSCRIPTION crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 688.00 37 20170004378 MOREDO ,ANGELITA INTEREST INCOME FROM SEMI DISPERSAL crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 21.00 AR000000380139 20170004378 MOREDO ,ANGELITA INTEREST INCOME FROM 30 DAYS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 7.00 AR000000380477 20170004378 MOREDO ,ANGELITA INTEREST INCOME FROM 30 DAYS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 3.00 AR000000380590 20170004378 MOREDO ,ANGELITA INTEREST INCOME FROM 30 DAYS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 0.00 1.00 AR000000380600 20170004378 MOREDO ,ANGELITA INTEREST INCOME FROM 30 DAYS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468376 04/01/2022 20170004378 MOREDO, ANGELITA M. 135,235.00 0.00 37 20170004378 MOREDO ,ANGELITA PURCHASES-HOGS crh#30458/8 heads/batch#37/JRQ#16537,16538

JV000000468377 04/01/2022 20170001019 LANDICHO, MARLON DUMAPI 0.00 65,716.00 56 20170001019 LANDICHO ,MARLON LOAN RECEIVABLE-SEMI DISPERSAL JRQ#30459/ batch#56/10 heads/JRQ#16539

JV000000468377 04/01/2022 20170001019 LANDICHO, MARLON DUMAPI 0.00 98,047.00 20170001019 LANDICHO ,MARLON SAVINGS DEPOSITS-REGULAR JRQ#30459/ batch#56/10 heads/JRQ#16539

JV000000468377 04/01/2022 20170001019 LANDICHO, MARLON DUMAPI 0.00 611.00 20170001019 LANDICHO ,MARLON DEPOSIT FOR FUTURE SUBSCRIPTION JRQ#30459/ batch#56/10 heads/JRQ#16539

JV000000468377 04/01/2022 20170001019 LANDICHO, MARLON DUMAPI 0.00 627.00 56 20170001019 LANDICHO ,MARLON INTEREST INCOME FROM SEMI DISPERSAL JRQ#30459/ batch#56/10 heads/JRQ#16539

JV000000468377 04/01/2022 20170001019 LANDICHO, MARLON DUMAPI 165,001.00 0.00 56 20170001019 LANDICHO ,MARLON PURCHASES-HOGS JRQ#30459/ batch#56/10 heads/JRQ#16539

JV000000468378 04/01/2022 20170000310 BAUTISTA, ELEANOR G. 0.00 47,730.00 21 20170000310 BAUTISTA ,ELEANOR LOAN RECEIVABLE-SEMI DISPERSAL CRH#30460/7 heads,,JRQ#16540,batch#21

JV000000468378 04/01/2022 20170000310 BAUTISTA, ELEANOR G. 0.00 52,673.00 20170000310 BAUTISTA ,ELEANOR SAVINGS DEPOSITS-REGULAR CRH#30460/7 heads,,JRQ#16540,batch#21

JV000000468378 04/01/2022 20170000310 BAUTISTA, ELEANOR G. 0.00 413.00 20170000310 BAUTISTA ,ELEANOR DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30460/7 heads,,JRQ#16540,batch#21

JV000000468378 04/01/2022 20170000310 BAUTISTA, ELEANOR G. 0.00 404.00 21 20170000310 BAUTISTA ,ELEANOR INTEREST INCOME FROM SEMI DISPERSAL CRH#30460/7 heads,,JRQ#16540,batch#21

JV000000468378 04/01/2022 20170000310 BAUTISTA, ELEANOR G. 101,220.00 0.00 21 20170000310 BAUTISTA ,ELEANOR PURCHASES-HOGS CRH#30460/7 heads,,JRQ#16540,batch#21

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 1,183.00 AR000000379953 20170000944 HERRERA ,LUCITA ACCOUNTS RECEIVABLE-30 DAYS crh# 30462/batch#34 /11 heads/JRQ#16542/16541

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 1,183.00 AR000000379954 20170000944 HERRERA ,LUCITA ACCOUNTS RECEIVABLE-30 DAYS crh# 30462/batch#34 /11 heads/JRQ#16542/16541

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 112,446.00 34 20170000944 HERRERA ,LUCITA LOAN RECEIVABLE-SEMI DISPERSAL crh# 30462/batch#34 /11 heads/JRQ#16542/16541

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 63,493.00 20170000944 HERRERA ,LUCITA SAVINGS DEPOSITS-REGULAR crh# 30462/batch#34 /11 heads/JRQ#16542/16541

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 921.00 20170000944 HERRERA ,LUCITA DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30462/batch#34 /11 heads/JRQ#16542/16541

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 1,184.00 34 20170000944 HERRERA ,LUCITA INTEREST INCOME FROM SEMI DISPERSAL crh# 30462/batch#34 /11 heads/JRQ#16542/16541
JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 1,184.00 34 20170000944 HERRERA ,LUCITA

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 6.00 AR000000379953 20170000944 HERRERA ,LUCITA INTEREST INCOME FROM 30 DAYS crh# 30462/batch#34 /11 heads/JRQ#16542/16541

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 0.00 6.00 AR000000379954 20170000944 HERRERA ,LUCITA INTEREST INCOME FROM 30 DAYS crh# 30462/batch#34 /11 heads/JRQ#16542/16541

JV000000468379 04/01/2022 20170000944 HERRERA, LUCITA B. 180,422.00 0.00 34 20170000944 HERRERA ,LUCITA PURCHASES-HOGS crh# 30462/batch#34 /11 heads/JRQ#16542/16541

JV000000468380 04/04/2022 20170003784 COOPERATIVE, LUNTIAN MULT 4,818,105.90 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day( see attachment)

JV000000468380 04/04/2022 20170003784 COOPERATIVE, LUNTIAN MULT 28,119.69 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-UCPB (TD 004) to record the transaction of the day( see attachment)

JV000000468380 04/04/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 2,127,892.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day( see attachment)

JV000000468380 04/04/2022 20170003784 COOPERATIVE, LUNTIAN MULT 50,500.00 66,187.50 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day( see attachment)

JV000000468380 04/04/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 3,857,702.40 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day( see attachment)

JV000000468380 04/04/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,183,176.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day( see attachment)

JV000000468380 04/04/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 0.00 20170003784 COOPERATIVE ,LUNTIAN INTEREST INCOME ON TIME DEPOSITS to record the transaction of the day( see attachment)

JV000000468380 04/04/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 28,119.69 20170003784 COOPERATIVE ,LUNTIAN INTEREST EXPENSE ON BORROWINGS to record the transaction of the day( see attachment)

JV000000468381 04/04/2022 0.00 191,330.00 20170001401 OLIVA ,GODOFREDO TIME DEPOSITS TD Interest Auto-Generation

JV000000468381 04/04/2022 0.00 14,100.73 20170001438 PANESA ,MILDRED TIME DEPOSITS TD Interest Auto-Generation

JV000000468381 04/04/2022 191,330.00 0.00 20170001401 OLIVA ,GODOFREDO INTEREST EXPENSE ON TIME DEPOSITS TD Interest Auto-Generation

JV000000468381 04/04/2022 14,100.73 0.00 20170001438 PANESA ,MILDRED INTEREST EXPENSE ON TIME DEPOSITS TD Interest Auto-Generation

JV000000468382 04/04/2022 20170003179 ARIZA, RENE JOSE A. 0.00 8,435.00 20170003179 ARIZA ,RENE JOSE CASH ADVANCES TO OFFICERS, EMPLOYEES Liquidation csv#27084 - various office supplies 4.1.2022 SI#29403,
& MEMBERS 29404 and P100 meals.
JV000000468382 04/04/2022 20170003179 ARIZA, RENE JOSE A. 8,335.00 0.00 20170003179 ARIZA ,RENE JOSE OFFICE SUPPLIES Liquidation csv#27084 - various office supplies 4.1.2022 SI#29403,
29404 and P100 meals.
JV000000468382 04/04/2022 20170003179 ARIZA, RENE JOSE A. 100.00 0.00 20170003179 ARIZA ,RENE JOSE TRAVEL & TRANSPO-ADMIN Liquidation csv#27084 - various office supplies 4.1.2022 SI#29403,
29404 and P100 meals.
JV000000468383 04/04/2022 20210000107 VENERACION, DEE MARIE 0.00 10,000.00 20210000107 VENERACION ,DEE MARIE CASH ADVANCES TO OFFICERS, EMPLOYEES Liquidation MS Mangilag csv#27087 (office table-P4,195, rice
& MEMBERS cooker 645, weighing scale 2,980, money detector-295, butane-180
& various plastic-1705)

JV000000468383 04/04/2022 20210000107 VENERACION, DEE MARIE 645.00 0.00 20210000107 VENERACION ,DEE MARIE EMPLOYEES BENEFITS EXPENSE-MS Liquidation MS Mangilag csv#27087 (office table-P4,195, rice
MANGILAG SUR cooker 645, weighing scale 2,980, money detector-295, butane-180
& various plastic-1705)

JV000000468383 04/04/2022 20210000107 VENERACION, DEE MARIE 9,355.00 0.00 20210000107 VENERACION ,DEE MARIE STORE SUPPLIES-MS MANGILAG SUR Liquidation MS Mangilag csv#27087 (office table-P4,195, rice
cooker 645, weighing scale 2,980, money detector-295, butane-180
& various plastic-1705)

JV000000468384 04/04/2022 20200005459 IRANZO,JOCELYN CULTURA 171,820.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit for 9 heads taken/sh#6470 & 6483 (see attachment)

JV000000468384 04/04/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 171,820.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit for 9 heads taken/sh#6470 & 6483 (see attachment)

JV000000468385 04/04/2022 20170000721 DIZON, MA. LINDA PEREZ 0.00 14,878.00 20170000721 DIZON ,MA. LINDA CASH ADVANCES TO OFFICERS, EMPLOYEES ca liquidation for cv# 54571 - food expenses for lmpc officers
& MEMBERS oathtaking
JV000000468385 04/04/2022 20170000721 DIZON, MA. LINDA PEREZ 14,878.00 0.00 20170000721 DIZON ,MA. LINDA MEETINGS & CONFERENCES ca liquidation for cv# 54571 - food expenses for lmpc officers
oathtaking
JV000000468386 04/05/2022 20170001360 MORENO,RENE CALABIA 0.00 2,080.56 PG201801068 20170001360 MORENO ,RENE LOAN RECEIVABLE-SALARY LOAN auto debit from saving deposits for payment of motorcycle loan

JV000000468386 04/05/2022 20170001360 MORENO,RENE CALABIA 2,704.73 0.00 20170001360 MORENO ,RENE SAVINGS DEPOSITS-REGULAR auto debit from saving deposits for payment of motorcycle loan

JV000000468386 04/05/2022 20170001360 MORENO,RENE CALABIA 0.00 624.17 PG201801068 20170001360 MORENO ,RENE INTEREST INCOME FROM SALARY LOAN auto debit from saving deposits for payment of motorcycle loan

JV000000468387 04/05/2022 20170003784 COOPERATIVE, LUNTIAN MULT 598,701.50 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day (see attachment)

JV000000468387 04/05/2022 20170003784 COOPERATIVE, LUNTIAN MULT 3,310,914.61 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO to record the transaction of the day (see attachment)

JV000000468387 04/05/2022 20170003784 COOPERATIVE, LUNTIAN MULT 842,380.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day (see attachment)

JV000000468387 04/05/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,406,036.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day (see attachment)
JV000000468387 04/05/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,406,036.00 20170003784 COOPERATIVE ,LUNTIAN

JV000000468387 04/05/2022 20170003784 COOPERATIVE, LUNTIAN MULT 163,953.23 35,045.50 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day (see attachment)

JV000000468387 04/05/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 4,420,030.84 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day (see attachment)

JV000000468387 04/05/2022 20170003784 COOPERATIVE, LUNTIAN MULT 945,163.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day (see attachment)

JV000000468388 04/05/2022 20170000721 DIZON, MA. LINDA PEREZ 700.00 0.00 20170000175 AQUINO ,EDWIN ACCOUNTS RECEIVABLE-FSF give away to CDA inspector MS.LOiza Salonga paid at
cSV#27090( SI#161 tocino,1 tapa,1 sisig,1longganisa) SI#17 6
sisig,SI#18 5 tapa,5 embutido SI#19 4 sisig,SI#20 1 sisig /SI#21 4 sisig
4 tapa
JV000000468388 04/05/2022 20170000721 DIZON, MA. LINDA PEREZ 290.00 0.00 20170000721 DIZON ,MA. LINDA ACCOUNTS RECEIVABLE-FSF give away to CDA inspector MS.LOiza Salonga paid at
cSV#27090( SI#161 tocino,1 tapa,1 sisig,1longganisa) SI#17 6
sisig,SI#18 5 tapa,5 embutido SI#19 4 sisig,SI#20 1 sisig /SI#21 4 sisig
4 tapa
JV000000468388 04/05/2022 20170000721 DIZON, MA. LINDA PEREZ 480.00 0.00 20170001926 VIDAL ,JOANNA ACCOUNTS RECEIVABLE-FSF give away to CDA inspector MS.LOiza Salonga paid at
cSV#27090( SI#161 tocino,1 tapa,1 sisig,1longganisa) SI#17 6
sisig,SI#18 5 tapa,5 embutido SI#19 4 sisig,SI#20 1 sisig /SI#21 4 sisig
4 tapa
JV000000468388 04/05/2022 20170000721 DIZON, MA. LINDA PEREZ 80.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF give away to CDA inspector MS.LOiza Salonga paid at
cSV#27090( SI#161 tocino,1 tapa,1 sisig,1longganisa) SI#17 6
sisig,SI#18 5 tapa,5 embutido SI#19 4 sisig,SI#20 1 sisig /SI#21 4 sisig
4 tapa
JV000000468388 04/05/2022 20170000721 DIZON, MA. LINDA PEREZ 320.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF give away to CDA inspector MS.LOiza Salonga paid at
cSV#27090( SI#161 tocino,1 tapa,1 sisig,1longganisa) SI#17 6
sisig,SI#18 5 tapa,5 embutido SI#19 4 sisig,SI#20 1 sisig /SI#21 4 sisig
4 tapa
JV000000468388 04/05/2022 20170000721 DIZON, MA. LINDA PEREZ 600.00 0.00 20170001438 PANESA ,MILDRED EDUCATIONAL AND TRAINING FUND-LOCAL give away to CDA inspector MS.LOiza Salonga paid at
cSV#27090( SI#161 tocino,1 tapa,1 sisig,1longganisa) SI#17 6
sisig,SI#18 5 tapa,5 embutido SI#19 4 sisig,SI#20 1 sisig /SI#21 4 sisig
4 tapa
JV000000468388 04/05/2022 20170000721 DIZON, MA. LINDA PEREZ 0.00 2,470.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS give away to CDA inspector MS.LOiza Salonga paid at
cSV#27090( SI#161 tocino,1 tapa,1 sisig,1longganisa) SI#17 6
sisig,SI#18 5 tapa,5 embutido SI#19 4 sisig,SI#20 1 sisig /SI#21 4 sisig
4 tapa
JV000000468389 04/05/2022 20170000828 GALANGGA, DOLORES MAALA 0.00 4,407.00 78 20170000828 GALANGGA ,DOLORES LOAN RECEIVABLE-SEMI DISPERSAL CRH#30461/batch#91/6 heads/JRQ#16547

JV000000468389 04/05/2022 20170000828 GALANGGA, DOLORES MAALA 0.00 86,160.00 91 20170000828 GALANGGA ,DOLORES LOAN RECEIVABLE-SEMI DISPERSAL CRH#30461/batch#91/6 heads/JRQ#16547

JV000000468389 04/05/2022 20170000828 GALANGGA, DOLORES MAALA 0.00 13,479.00 20170000828 GALANGGA ,DOLORES SAVINGS DEPOSITS-REGULAR CRH#30461/batch#91/6 heads/JRQ#16547

JV000000468389 04/05/2022 20170000828 GALANGGA, DOLORES MAALA 0.00 677.00 20170000828 GALANGGA ,DOLORES DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30461/batch#91/6 heads/JRQ#16547

JV000000468389 04/05/2022 20170000828 GALANGGA, DOLORES MAALA 0.00 593.00 78 20170000828 GALANGGA ,DOLORES INTEREST INCOME FROM SEMI DISPERSAL CRH#30461/batch#91/6 heads/JRQ#16547

JV000000468389 04/05/2022 20170000828 GALANGGA, DOLORES MAALA 0.00 989.00 91 20170000828 GALANGGA ,DOLORES INTEREST INCOME FROM SEMI DISPERSAL CRH#30461/batch#91/6 heads/JRQ#16547

JV000000468389 04/05/2022 20170000828 GALANGGA, DOLORES MAALA 106,305.00 0.00 78 20170000828 GALANGGA ,DOLORES PURCHASES-HOGS CRH#30461/batch#91/6 heads/JRQ#16547

JV000000468390 04/05/2022 20170001677 SABLAON, REYNALDO ORENSI 0.00 84,065.00 39 20170001677 SABLAON ,REYNALDO LOAN RECEIVABLE-SEMI DISPERSAL CRH#30463/batch#39/12 heads/JRQ#16553

JV000000468390 04/05/2022 20170001677 SABLAON, REYNALDO ORENSI 0.00 139,956.00 20170001677 SABLAON ,REYNALDO SAVINGS DEPOSITS-REGULAR CRH#30463/batch#39/12 heads/JRQ#16553

JV000000468390 04/05/2022 20170001677 SABLAON, REYNALDO ORENSI 0.00 775.00 20170001677 SABLAON ,REYNALDO DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30463/batch#39/12 heads/JRQ#16553

JV000000468390 04/05/2022 20170001677 SABLAON, REYNALDO ORENSI 0.00 829.00 39 20170001677 SABLAON ,REYNALDO INTEREST INCOME FROM SEMI DISPERSAL CRH#30463/batch#39/12 heads/JRQ#16553

JV000000468390 04/05/2022 20170001677 SABLAON, REYNALDO ORENSI 225,625.00 0.00 39 20170001677 SABLAON ,REYNALDO PURCHASES-HOGS CRH#30463/batch#39/12 heads/JRQ#16553

JV000000468391 04/05/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 0.00 43,996.00 138 20170000112 ALMIRAÑEZ ,ALEX LOAN RECEIVABLE-SEMI DISPERSAL CRH#30464/batch#138/6 heads/JRQ#16554

JV000000468391 04/05/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 0.00 61,652.00 20170000112 ALMIRAÑEZ ,ALEX SAVINGS DEPOSITS-REGULAR CRH#30464/batch#138/6 heads/JRQ#16554

JV000000468391 04/05/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 0.00 379.00 20170000112 ALMIRAÑEZ ,ALEX DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30464/batch#138/6 heads/JRQ#16554

JV000000468391 04/05/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 0.00 398.00 138 20170000112 ALMIRAÑEZ ,ALEX INTEREST INCOME FROM SEMI DISPERSAL CRH#30464/batch#138/6 heads/JRQ#16554

JV000000468391 04/05/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 106,425.00 0.00 138 20170000112 ALMIRAÑEZ ,ALEX PURCHASES-HOGS CRH#30464/batch#138/6 heads/JRQ#16554

JV000000468392 04/05/2022 20170000147 ANDAL, JULIA MENDOZA 0.00 119,305.00 20170000147 ANDAL ,JULIA SAVINGS DEPOSITS-REGULAR CRH#30465/cash3/14 heads/JRQ#16557

JV000000468392 04/05/2022 20170000147 ANDAL, JULIA MENDOZA 119,305.00 0.00 20170000147 ANDAL ,JULIA PURCHASES-HOGS CRH#30465/cash3/14 heads/JRQ#16557

JV000000468393 04/05/2022 20190005092 PLATA, ARLYN EVANGELISTA 0.00 133,490.00 13 20190005092 PLATA ,ARLYN LOAN RECEIVABLE-SEMI DISPERSAL CRH#30466/batch#13/14 heads/JRQ#16556
JV000000468393 04/05/2022 20190005092 PLATA, ARLYN EVANGELISTA 0.00 133,490.00 13 20190005092 PLATA ,ARLYN

JV000000468393 04/05/2022 20190005092 PLATA, ARLYN EVANGELISTA 0.00 139,129.00 20190005092 PLATA ,ARLYN SAVINGS DEPOSITS-REGULAR CRH#30466/batch#13/14 heads/JRQ#16556

JV000000468393 04/05/2022 20190005092 PLATA, ARLYN EVANGELISTA 0.00 983.00 20190005092 PLATA ,ARLYN DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30466/batch#13/14 heads/JRQ#16556

JV000000468393 04/05/2022 20190005092 PLATA, ARLYN EVANGELISTA 0.00 1,138.00 13 20190005092 PLATA ,ARLYN INTEREST INCOME FROM SEMI DISPERSAL CRH#30466/batch#13/14 heads/JRQ#16556

JV000000468393 04/05/2022 20190005092 PLATA, ARLYN EVANGELISTA 274,740.00 0.00 13 20190005092 PLATA ,ARLYN PURCHASES-HOGS CRH#30466/batch#13/14 heads/JRQ#16556

JV000000468394 04/05/2022 20170000988 JON, DANILO MITRA 0.00 506,365.00 20170000988 JON ,DANILO SAVINGS DEPOSITS-REGULAR CRH#30467 & 30469/JRQ#16557 &16559/cash /19 & 6 heads

JV000000468394 04/05/2022 20170000988 JON, DANILO MITRA 506,365.00 0.00 20170000988 JON ,DANILO PURCHASES-HOGS CRH#30467 & 30469/JRQ#16557 &16559/cash /19 & 6 heads

JV000000468395 04/05/2022 20170001863 TUMBAGA, DENNIS CONCHA 0.00 183,015.00 20170001863 TUMBAGA ,DENNIS SAVINGS DEPOSITS-REGULAR CRH#30469 & 30467 /cash /19 heads

JV000000468395 04/05/2022 20170001863 TUMBAGA, DENNIS CONCHA 183,015.00 0.00 20170001863 TUMBAGA ,DENNIS PURCHASES-HOGS CRH#30469 & 30467 /cash /19 heads

JV000000468396 04/05/2022 20190005185 RECIO, ROLANDO MANILA 0.00 233,270.00 20190005185 RECIO ,ROLANDO SAVINGS DEPOSITS-REGULAR crh#30468/cash/JRQ#16558/14 heads

JV000000468396 04/05/2022 20190005185 RECIO, ROLANDO MANILA 233,270.00 0.00 20190005185 RECIO ,ROLANDO PURCHASES-HOGS crh#30468/cash/JRQ#16558/14 heads

JV000000468397 04/05/2022 20170001401 OLIVA, GODOFREDO MONTEAL 0.00 225,275.00 20170001401 OLIVA ,GODOFREDO SAVINGS DEPOSITS-REGULAR crh#30472/JRQ#16549/cash 14 heads

JV000000468397 04/05/2022 20170001401 OLIVA, GODOFREDO MONTEAL 225,275.00 0.00 20170001401 OLIVA ,GODOFREDO PURCHASES-HOGS crh#30472/JRQ#16549/cash 14 heads

JV000000468398 04/05/2022 20210000141 CASALLA, REX MATIAS 0.00 110,515.00 1 20210000141 CASALLA ,REX LOAN RECEIVABLE-SEMI DISPERSAL crh#30471/17 heads/batch#1/JRQ#16548

JV000000468398 04/05/2022 20210000141 CASALLA, REX MATIAS 0.00 152,329.00 20210000141 CASALLA ,REX SAVINGS DEPOSITS-REGULAR crh#30471/17 heads/batch#1/JRQ#16548

JV000000468398 04/05/2022 20210000141 CASALLA, REX MATIAS 0.00 889.00 20210000141 CASALLA ,REX DEPOSIT FOR FUTURE SUBSCRIPTION crh#30471/17 heads/batch#1/JRQ#16548

JV000000468398 04/05/2022 20210000141 CASALLA, REX MATIAS 0.00 760.00 1 20210000141 CASALLA ,REX INTEREST INCOME FROM SEMI DISPERSAL crh#30471/17 heads/batch#1/JRQ#16548

JV000000468398 04/05/2022 20210000141 CASALLA, REX MATIAS 264,493.00 0.00 1 20210000141 CASALLA ,REX PURCHASES-HOGS crh#30471/17 heads/batch#1/JRQ#16548

JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 120,427.00 114 20170001225 MANIMTIM ,MARISSA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 81,863.00 115 20170001225 MANIMTIM ,MARISSA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 60,880.00 119 20170001225 MANIMTIM ,MARISSA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 231,671.00 20170001225 MANIMTIM ,MARISSA SAVINGS DEPOSITS-REGULAR CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 2,118.00 20170001225 MANIMTIM ,MARISSA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 1,156.00 114 20170001225 MANIMTIM ,MARISSA INTEREST INCOME FROM SEMI DISPERSAL CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 874.00 115 20170001225 MANIMTIM ,MARISSA INTEREST INCOME FROM SEMI DISPERSAL CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 526.00 119 20170001225 MANIMTIM ,MARISSA INTEREST INCOME FROM SEMI DISPERSAL CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 304,510.00 0.00 20170001225 MANIMTIM ,MARISSA PURCHASES-HOGS CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468399 04/05/2022 20170001225 MANIMTIM, MARISSA CAWIGA 195,005.00 0.00 114 20170001225 MANIMTIM ,MARISSA PURCHASES-HOGS CRH#30473,30474,30475/ 11,9,8 heads/batch#114
JRQ#16550,1655116552
JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 864.00 ARM00000018098 20170000721 DIZON ,MA. LINDA ACCOUNTS RECEIVABLE-MS BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,000.00 ARM00000018226 20170001034 LATAYAN ,EDWIN ACCOUNTS RECEIVABLE-MS BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 500.00 ARM00000018731 20170001275 MASONGSONG ,ROBERTO ACCOUNTS RECEIVABLE-MS BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 2,699.20 ARM00000018745 20170000175 AQUINO ,EDWIN ACCOUNTS RECEIVABLE-MS BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 250.00 20170001266 MASACAYAN ,MARGARITO OTHER RECEIVABLES BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 600.00 20170000175 AQUINO ,EDWIN ACCOUNTS RECEIVABLE-FSF BOD payroll for period of March16-31,2022
JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,100.00 20170000616 DE CASTRO ,EDGARDO ACCOUNTS RECEIVABLE-FSF BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 510.00 20170000721 DIZON ,MA. LINDA ACCOUNTS RECEIVABLE-FSF BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 580.00 20170001281 MATIBAG ,GREGORIO ACCOUNTS RECEIVABLE-FSF BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 4,166.67 PG201800813 20170000175 AQUINO ,EDWIN LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,800.00 PG201800879 20170000139 AMPELOQUIO ,DOMINGO LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,250.00 PG201800902 20170001275 MASONGSONG ,ROBERTO LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 6,300.00 PG201801114 20170000431 CABRERA ,FRANCISCA LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 3,729.17 PG201801172 20170001806 TAN ,EVELYN LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,250.00 PG201801081 20170001468 PARLADE ,JOSE LOAN RECEIVABLE-HBP TRIAL FARM BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,500.00 20170000112 ALMIRAÑEZ ,ALEX SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,128.00 20170000139 AMPELOQUIO ,DOMINGO SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 4,367.46 20170000175 AQUINO ,EDWIN SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 7,500.00 20170000356 BISA ,RENAN SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,548.00 20170000431 CABRERA ,FRANCISCA SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 6,400.00 20170000616 DE CASTRO ,EDGARDO SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 6,000.00 20170000712 DIOLA ,CHERY SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 7,626.00 20170000721 DIZON ,MA. LINDA SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 6,000.00 20170000742 ENARDECIDO ,ROMELITO SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 2,000.00 20170001031 LAT ,ALEX SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 6,500.00 20170001034 LATAYAN ,EDWIN SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 9,000.00 20170001069 LIMBO ,ROSALIE SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,000.00 20170001194 MANALO ,MARIO SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 7,250.00 20170001266 MASACAYAN ,MARGARITO SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 2,600.00 20170001275 MASONGSONG ,ROBERTO SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 6,920.00 20170001281 MATIBAG ,GREGORIO SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 1,000.00 20170001308 MENDOZA ,ISABELITA SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 4,400.00 20170001438 PANESA ,MILDRED SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 2,000.00 20170001439 PANGAN ,MARCELINO SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 16,750.00 20170001468 PARLADE ,JOSE SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 6,897.91 20170001806 TAN ,EVELYN SAVINGS DEPOSITS-REGULAR BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 900.00 20170000431 CABRERA ,FRANCISCA WITHHOLDING TAX PAYABLES BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 2,000.00 20170001468 PARLADE ,JOSE WITHHOLDING TAX PAYABLES BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 15,000.00 20170001863 TUMBAGA ,DENNIS PAID UP SHARE CAPITAL BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 500.00 20170001863 TUMBAGA ,DENNIS DEPOSIT FOR FUTURE SUBSCRIPTION BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 2,800.00 0.00 20170004237 VARIOUS COOP MEMBERS EDUCATIONAL AND TRAINING FUND-LOCAL BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 166.67 PG201800813 20170000175 AQUINO ,EDWIN INTEREST INCOME FROM SALARY LOAN BOD payroll for period of March16-31,2022
JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 72.00 PG201800879 20170000139 AMPELOQUIO ,DOMINGO INTEREST INCOME FROM SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 50.00 PG201800902 20170001275 MASONGSONG ,ROBERTO INTEREST INCOME FROM SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 252.00 PG201801114 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 0.00 372.92 PG201801172 20170001806 TAN ,EVELYN INTEREST INCOME FROM SALARY LOAN BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 88,000.00 0.00 20170004237 VARIOUS COOP MEMBERS OFFICERS HONORARIUM & ALLOWANCES BOD payroll for period of March16-31,2022

JV000000468400 04/05/2022 20170004237 VARIOUS COOP MEMBERS, 63,500.00 0.00 20170004237 VARIOUS COOP MEMBERS PER DIEM BOD payroll for period of March16-31,2022

JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 160.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 139.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 101.00 0.00 20170003175 LOPEZ ,KATHREEN ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 70.00 0.00 20170003177 RENDON ,JHEDWIN ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 50.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 270.00 0.00 20180004687 MACATANGAY ,CRISANTO ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 101.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 90.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 85.00 0.00 20210000339 LATAYAN ,ZYRELLE ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 360.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 105.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468401 04/05/2022 20210000225 CANTEEN, FSF 0.00 1,681.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable for payment of Office staff for period of 4-4-
2022( dr#16829-16842 1681.00)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 85.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
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JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 20.00 0.00 20170003190 MANZANILLA ,JAYSON ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
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JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
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JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 350.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
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JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 20.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003214 PASIOLCO ,ALLAN ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 85.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 25.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 55.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 30.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 84.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 20.00 0.00 20190005241 UMANDAP ,ALEXANDER ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 75.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
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JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 45.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468402 04/05/2022 20210000225 CANTEEN, FSF 0.00 1,139.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY cateen receivable for production staff for period of
4.4.2022(DR#16828-16859)
JV000000468403 04/05/2022 20200005459 IRANZO,JOCELYN CULTURA 56,345.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from regular saving deposits for payment of hogs
taken(SH#6496)
JV000000468403 04/05/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 56,345.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from regular saving deposits for payment of hogs
taken(SH#6496)
JV000000468404 04/05/2022 20170001330 MIRANDA, DOMINGO R. 0.00 67,301.00 15 20170001330 MIRANDA ,DOMINGO LOAN RECEIVABLE-SEMI DISPERSAL batch#15/ 7 heads/CRH#30476/jrq#16561

JV000000468404 04/05/2022 20170001330 MIRANDA, DOMINGO R. 0.00 54,152.00 20170001330 MIRANDA ,DOMINGO SAVINGS DEPOSITS-REGULAR batch#15/ 7 heads/CRH#30476/jrq#16561

JV000000468404 04/05/2022 20170001330 MIRANDA, DOMINGO R. 0.00 608.00 20170001330 MIRANDA ,DOMINGO DEPOSIT FOR FUTURE SUBSCRIPTION batch#15/ 7 heads/CRH#30476/jrq#16561

JV000000468404 04/05/2022 20170001330 MIRANDA, DOMINGO R. 0.00 804.00 15 20170001330 MIRANDA ,DOMINGO INTEREST INCOME FROM SEMI DISPERSAL batch#15/ 7 heads/CRH#30476/jrq#16561

JV000000468404 04/05/2022 20170001330 MIRANDA, DOMINGO R. 122,865.00 0.00 15 20170001330 MIRANDA ,DOMINGO PURCHASES-HOGS batch#15/ 7 heads/CRH#30476/jrq#16561

JV000000468405 04/05/2022 20170001175 MAGTIBAY, VILMA VERGARA 0.00 81,071.00 14 20170001175 MAGTIBAY ,VILMA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30477/batch#14/9 heads/JRQ#16562

JV000000468405 04/05/2022 20170001175 MAGTIBAY, VILMA VERGARA 0.00 74,024.00 20170001175 MAGTIBAY ,VILMA SAVINGS DEPOSITS-REGULAR CRH#30477/batch#14/9 heads/JRQ#16562

JV000000468405 04/05/2022 20170001175 MAGTIBAY, VILMA VERGARA 0.00 727.00 20170001175 MAGTIBAY ,VILMA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30477/batch#14/9 heads/JRQ#16562

JV000000468405 04/05/2022 20170001175 MAGTIBAY, VILMA VERGARA 0.00 913.00 14 20170001175 MAGTIBAY ,VILMA INTEREST INCOME FROM SEMI DISPERSAL CRH#30477/batch#14/9 heads/JRQ#16562

JV000000468405 04/05/2022 20170001175 MAGTIBAY, VILMA VERGARA 156,735.00 0.00 14 20170001175 MAGTIBAY ,VILMA PURCHASES-HOGS CRH#30477/batch#14/9 heads/JRQ#16562

JV000000468406 04/05/2022 20170000306 BAUTISTA, CLARISSA BOONGAL 0.00 97,281.00 13 20170000306 BAUTISTA ,CLARISSA LOAN RECEIVABLE-SEMI DISPERSAL crh#30478/batch#13/11 heads/JRQ#30478

JV000000468406 04/05/2022 20170000306 BAUTISTA, CLARISSA BOONGAL 0.00 125,696.00 20170000305 BAUTISTA ,APOLINARIO SAVINGS DEPOSITS-REGULAR crh#30478/batch#13/11 heads/JRQ#30478

JV000000468406 04/05/2022 20170000306 BAUTISTA, CLARISSA BOONGAL 0.00 18.00 20170000306 BAUTISTA ,CLARISSA DEPOSIT FOR FUTURE SUBSCRIPTION crh#30478/batch#13/11 heads/JRQ#30478

JV000000468406 04/05/2022 20170000306 BAUTISTA, CLARISSA BOONGAL 0.00 390.00 13 20170000306 BAUTISTA ,CLARISSA INTEREST INCOME FROM SEMI DISPERSAL crh#30478/batch#13/11 heads/JRQ#30478

JV000000468406 04/05/2022 20170000306 BAUTISTA, CLARISSA BOONGAL 223,385.00 0.00 13 20170000306 BAUTISTA ,CLARISSA PURCHASES-HOGS crh#30478/batch#13/11 heads/JRQ#30478

JV000000468407 04/05/2022 20170001719 SAN ESTEBAN, MARIBEL LATAY 0.00 157,595.00 20170001719 SAN ESTEBAN ,MARIBEL SAVINGS DEPOSITS-REGULAR crh#30479/cash/8 heads/

JV000000468407 04/05/2022 20170001719 SAN ESTEBAN, MARIBEL LATAY 157,595.00 0.00 20170001719 SAN ESTEBAN ,MARIBEL PURCHASES-HOGS crh#30479/cash/8 heads/

JV000000468408 04/05/2022 20200005494 ROSALES, BERNARDO HERNAN 0.00 74,185.00 3 20200005494 ROSALES ,BERNARDO LOAN RECEIVABLE-SEMI DISPERSAL crh#30480/10 heads/batch#3/JRQ#16565

JV000000468408 04/05/2022 20200005494 ROSALES, BERNARDO HERNAN 0.00 113,974.00 20200005494 ROSALES ,BERNARDO SAVINGS DEPOSITS-REGULAR crh#30480/10 heads/batch#3/JRQ#16565

JV000000468408 04/05/2022 20200005494 ROSALES, BERNARDO HERNAN 0.00 571.00 20200005494 ROSALES ,BERNARDO DEPOSIT FOR FUTURE SUBSCRIPTION crh#30480/10 heads/batch#3/JRQ#16565

JV000000468408 04/05/2022 20200005494 ROSALES, BERNARDO HERNAN 0.00 540.00 3 20200005494 ROSALES ,BERNARDO INTEREST INCOME FROM SEMI DISPERSAL crh#30480/10 heads/batch#3/JRQ#16565

JV000000468408 04/05/2022 20200005494 ROSALES, BERNARDO HERNAN 189,270.00 0.00 3 20200005494 ROSALES ,BERNARDO PURCHASES-HOGS crh#30480/10 heads/batch#3/JRQ#16565
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JV000000468409 04/05/2022 20170000786 EVANGELISTA, NONELON DOLO 0.00 66,261.00 20170000786 EVANGELISTA ,NONELON SAVINGS DEPOSITS-REGULAR CRH#30481/batch#141/6 heads/JRQ#16566

JV000000468409 04/05/2022 20170000786 EVANGELISTA, NONELON DOLO 0.00 383.00 20170000786 EVANGELISTA ,NONELON DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30481/batch#141/6 heads/JRQ#16566

JV000000468409 04/05/2022 20170000786 EVANGELISTA, NONELON DOLO 0.00 406.00 141 20170000786 EVANGELISTA ,NONELON INTEREST INCOME FROM SEMI DISPERSAL CRH#30481/batch#141/6 heads/JRQ#16566

JV000000468409 04/05/2022 20170000786 EVANGELISTA, NONELON DOLO 114,165.00 0.00 141 20170000786 EVANGELISTA ,NONELON PURCHASES-HOGS CRH#30481/batch#141/6 heads/JRQ#16566

JV000000468410 04/05/2022 20170000616 DE CASTRO, EDGARDO HERNA 0.00 125,991.00 145 20170000616 DE CASTRO ,EDGARDO LOAN RECEIVABLE-SEMI DISPERSAL CRH#30482/8 heads/batch#145 /JRQ#16567

JV000000468410 04/05/2022 20170000616 DE CASTRO, EDGARDO HERNA 0.00 28,352.00 20170000616 DE CASTRO ,EDGARDO SAVINGS DEPOSITS-REGULAR CRH#30482/8 heads/batch#145 /JRQ#16567

JV000000468410 04/05/2022 20170000616 DE CASTRO, EDGARDO HERNA 0.00 886.00 20170000616 DE CASTRO ,EDGARDO DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30482/8 heads/batch#145 /JRQ#16567

JV000000468410 04/05/2022 20170000616 DE CASTRO, EDGARDO HERNA 0.00 1,291.00 145 20170000616 DE CASTRO ,EDGARDO INTEREST INCOME FROM SEMI DISPERSAL CRH#30482/8 heads/batch#145 /JRQ#16567

JV000000468410 04/05/2022 20170000616 DE CASTRO, EDGARDO HERNA 156,520.00 0.00 145 20170000616 DE CASTRO ,EDGARDO PURCHASES-HOGS CRH#30482/8 heads/batch#145 /JRQ#16567

JV000000468411 04/06/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 0.00 24,000.00 20170004238 LUNTIAN MPC VARIOUS M SALES REBATES-FEEDMILLS adjusting entry of 4rth quarter rebates inoder to re align the
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BAI- lapu(1500),LRRD (1000)NSPRDC bai(21500)

JV000000468411 04/06/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 24,000.00 0.00 20170004238 LUNTIAN MPC VARIOUS M MISCELLANEOUS INCOME-FEEDMILL adjusting entry of 4rth quarter rebates inoder to re align the
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BAI- lapu(1500),LRRD (1000)NSPRDC bai(21500)

JV000000468412 04/06/2022 20170003179 ARIZA, RENE JOSE A. 0.00 2,825.00 20170003179 ARIZA ,RENE JOSE CASH ADVANCES TO OFFICERS, EMPLOYEES epson 1 set of colored ink (1160) & black(450) & colored 3 pcs@465
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JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003123 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 144.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 145.00 0.00 20170003190 MANZANILLA ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 268.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003214 PASIOLCO ,ALLAN ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 90.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 70.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 30.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 60.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 106.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 68.00 0.00 20190005241 UMANDAP ,ALEXANDER ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 118.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 198.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 40.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.5.2022
JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 40.00 0.00 20210000296 MACABUTAS ,MARVIN

JV000000468413 04/06/2022 20210000225 CANTEEN, FSF 0.00 1,612.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable of production staff for period of 4.5.2022

JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 34.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 155.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 41.00 0.00 20170003175 LOPEZ ,KATHREEN ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 85.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003177 RENDON ,JHEDWIN ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003208 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 55.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 53.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 30.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 55.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 45.00 0.00 20210000339 LATAYAN ,ZYRELLE ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 70.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 10.00 0.00 20210000413 PALMA ,JAIME ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 80.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468414 04/06/2022 20210000225 CANTEEN, FSF 0.00 893.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable for office staff for period of
4.5.2022(dr#1616874-860)
JV000000468415 04/06/2022 20200005459 IRANZO,JOCELYN CULTURA 57,640.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit for payment of hohs (SH#6510)

JV000000468415 04/06/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 57,640.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit for payment of hohs (SH#6510)

JV000000468416 04/06/2022 20170003727 LOPEZ, KATHREEEN R. 0.00 10,000.00 20170003727 LOPEZ ,KATHREEEN CASH ADVANCES TO OFFICERS, EMPLOYEES polo shirt for 4 pcs,CA liquidation of CSV27102
& MEMBERS
JV000000468416 04/06/2022 20170003727 LOPEZ, KATHREEEN R. 3,990.00 0.00 20170003727 LOPEZ ,KATHREEEN EMPLOYEES BENEFITS EXPENSE-FEEDMILL polo shirt for 4 pcs,CA liquidation of CSV27102

JV000000468416 04/06/2022 20170003727 LOPEZ, KATHREEEN R. 1,170.00 0.00 20170003727 LOPEZ ,KATHREEEN EMPLOYEES BENEFIT EXPENSE-FSF polo shirt for 4 pcs,CA liquidation of CSV27102

JV000000468416 04/06/2022 20170003727 LOPEZ, KATHREEEN R. 3,120.00 0.00 20170003727 LOPEZ ,KATHREEEN EMPLOYEES BENEFITS EXPENSE-HOGS polo shirt for 4 pcs,CA liquidation of CSV27102

JV000000468416 04/06/2022 20170003727 LOPEZ, KATHREEEN R. 1,120.00 0.00 20170003727 LOPEZ ,KATHREEEN EMPLOYEES BENEFITS EXPENSE-WATER polo shirt for 4 pcs,CA liquidation of CSV27102
REFILLING
JV000000468416 04/06/2022 20170003727 LOPEZ, KATHREEEN R. 600.00 0.00 20170003727 LOPEZ ,KATHREEEN EMPLOYEES BENEFITS EXPENSE-TRIAL FARM polo shirt for 4 pcs,CA liquidation of CSV27102

JV000000468417 04/06/2022 20170000711 DIODA, HENRY DE CHAVEZ 0.00 72,670.00 20170000711 DIODA ,HENRY SAVINGS DEPOSITS-REGULAR CRH#30483/4 heads/JRQ#16569/cash

JV000000468417 04/06/2022 20170000711 DIODA, HENRY DE CHAVEZ 72,670.00 0.00 20170000711 DIODA ,HENRY PURCHASES-HOGS CRH#30483/4 heads/JRQ#16569/cash

JV000000468418 04/06/2022 20170003784 COOPERATIVE, LUNTIAN MULT 4,004,039.37 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day

JV000000468418 04/06/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,359,714.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day

JV000000468418 04/06/2022 20170003784 COOPERATIVE, LUNTIAN MULT 69,417.50 46,365.00 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day

JV000000468418 04/06/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 4,105,133.87 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day
JV000000468418 04/06/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,437,756.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 592,355.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day( see attachemnT)

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,834,612.88 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO to record the transaction of the day( see attachemnT)

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 2,888,999.34 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day( see attachemnT)

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 13,750.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-UCPB TIAONG to record the transaction of the day( see attachemnT)

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,158,720.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day( see attachemnT)

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 130,141.25 194,295.34 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day( see attachemnT)

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 5,244,136.13 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day( see attachemnT)

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,151,043.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day( see attachemnT)

JV000000468419 04/07/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 13,750.00 20170003784 COOPERATIVE ,LUNTIAN INTEREST INCOME ON TIME DEPOSITS to record the transaction of the day( see attachemnT)

JV000000468420 04/07/2022 20170000120 ALVAR, GERARDO AMAT 0.00 54,830.00 131 20170000120 ALVAR ,GERARDO LOAN RECEIVABLE-SEMI DISPERSAL CRH# 30484/BATCH# 131/5 HEADS/ JRQ# 16570 ( see attachment)

JV000000468420 04/07/2022 20170000120 ALVAR, GERARDO AMAT 0.00 43,409.00 20170000120 ALVAR ,GERARDO SAVINGS DEPOSITS-REGULAR CRH# 30484/BATCH# 131/5 HEADS/ JRQ# 16570 ( see attachment)

JV000000468420 04/07/2022 20170000120 ALVAR, GERARDO AMAT 0.00 391.00 20170000120 ALVAR ,GERARDO DEPOSIT FOR FUTURE SUBSCRIPTION CRH# 30484/BATCH# 131/5 HEADS/ JRQ# 16570 ( see attachment)

JV000000468420 04/07/2022 20170000120 ALVAR, GERARDO AMAT 0.00 485.00 131 20170000120 ALVAR ,GERARDO INTEREST INCOME FROM SEMI DISPERSAL CRH# 30484/BATCH# 131/5 HEADS/ JRQ# 16570 ( see attachment)

JV000000468420 04/07/2022 20170000120 ALVAR, GERARDO AMAT 99,115.00 0.00 131 20170000120 ALVAR ,GERARDO PURCHASES-HOGS CRH# 30484/BATCH# 131/5 HEADS/ JRQ# 16570 ( see attachment)

JV000000468421 04/07/2022 20170001653 ROSALES, REZAR ANGELES 0.00 148,965.00 121 20170001653 ROSALES ,REZAR LOAN RECEIVABLE-SEMI DISPERSAL CRH# 30485/ BATCH# 121/ 13 HEADS/ JRQ#16575 (SEE
ATTACHMENTS)
JV000000468421 04/07/2022 20170001653 ROSALES, REZAR ANGELES 0.00 65,161.00 20170001653 ROSALES ,REZAR SAVINGS DEPOSITS-REGULAR CRH# 30485/ BATCH# 121/ 13 HEADS/ JRQ#16575 (SEE
ATTACHMENTS)
JV000000468421 04/07/2022 20170001653 ROSALES, REZAR ANGELES 0.00 1,089.00 20170001653 ROSALES ,REZAR DEPOSIT FOR FUTURE SUBSCRIPTION CRH# 30485/ BATCH# 121/ 13 HEADS/ JRQ#16575 (SEE
ATTACHMENTS)
JV000000468421 04/07/2022 20170001653 ROSALES, REZAR ANGELES 0.00 1,400.00 121 20170001653 ROSALES ,REZAR INTEREST INCOME FROM SEMI DISPERSAL CRH# 30485/ BATCH# 121/ 13 HEADS/ JRQ#16575 (SEE
ATTACHMENTS)
JV000000468421 04/07/2022 20170001653 ROSALES, REZAR ANGELES 216,615.00 0.00 121 20170001653 ROSALES ,REZAR PURCHASES-HOGS CRH# 30485/ BATCH# 121/ 13 HEADS/ JRQ#16575 (SEE
ATTACHMENTS)
JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 0.00 74,147.00 126 20170000916 GUTIERREZ ,PAUL HENRY LOAN RECEIVABLE-SEMI DISPERSAL

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 0.00 81,598.00 127 20170000916 GUTIERREZ ,PAUL HENRY LOAN RECEIVABLE-SEMI DISPERSAL

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 0.00 30,732.00 128 20170000916 GUTIERREZ ,PAUL HENRY LOAN RECEIVABLE-SEMI DISPERSAL

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 0.00 132,293.00 20170000916 GUTIERREZ ,PAUL HENRY SAVINGS DEPOSITS-REGULAR

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 0.00 1,400.00 20170000916 GUTIERREZ ,PAUL HENRY DEPOSIT FOR FUTURE SUBSCRIPTION

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 0.00 726.00 126 20170000916 GUTIERREZ ,PAUL HENRY INTEREST INCOME FROM SEMI DISPERSAL

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 0.00 659.00 127 20170000916 GUTIERREZ ,PAUL HENRY INTEREST INCOME FROM SEMI DISPERSAL

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 0.00 390.00 128 20170000916 GUTIERREZ ,PAUL HENRY INTEREST INCOME FROM SEMI DISPERSAL

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 133,693.00 0.00 20170000916 GUTIERREZ ,PAUL HENRY PURCHASES-HOGS

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 74,873.00 0.00 126 20170000916 GUTIERREZ ,PAUL HENRY PURCHASES-HOGS

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 82,257.00 0.00 127 20170000916 GUTIERREZ ,PAUL HENRY PURCHASES-HOGS

JV000000468423 04/06/2022 20170000916 GUTIERREZ, PAUL HENRY AMA 31,122.00 0.00 128 20170000916 GUTIERREZ ,PAUL HENRY PURCHASES-HOGS

JV000000468424 04/07/2022 20170004374 SANCHEZ, JESSA P. 0.00 83,970.00 52 20170004374 SANCHEZ ,JESSA LOAN RECEIVABLE-SEMI DISPERSAL CRH# 30489/ BATCH# 52/ 11 HEADS/ JRQ# 16569 (SEE
ATTACHMENTS)
JV000000468424 04/07/2022 20170004374 SANCHEZ, JESSA P. 0.00 96,626.00 20170004374 SANCHEZ ,JESSA SAVINGS DEPOSITS-REGULAR CRH# 30489/ BATCH# 52/ 11 HEADS/ JRQ# 16569 (SEE
ATTACHMENTS)
JV000000468424 04/07/2022 20170004374 SANCHEZ, JESSA P. 0.00 675.00 20170004374 SANCHEZ ,JESSA DEPOSIT FOR FUTURE SUBSCRIPTION CRH# 30489/ BATCH# 52/ 11 HEADS/ JRQ# 16569 (SEE
ATTACHMENTS)
JV000000468424 04/07/2022 20170004374 SANCHEZ, JESSA P. 0.00 693.00 52 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM SEMI DISPERSAL CRH# 30489/ BATCH# 52/ 11 HEADS/ JRQ# 16569 (SEE
ATTACHMENTS)
JV000000468424 04/07/2022 20170004374 SANCHEZ, JESSA P. 181,964.00 0.00 52 20170004374 SANCHEZ ,JESSA PURCHASES-HOGS CRH# 30489/ BATCH# 52/ 11 HEADS/ JRQ# 16569 (SEE
ATTACHMENTS)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 23.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 120.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003232 CABINGAN ,RICARDO ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 70.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 110.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 45.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 45.00 0.00 20190005241 UMANDAP ,ALEXANDER ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 85.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 55.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 30.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468425 04/07/2022 20210000225 CANTEEN, FSF 0.00 723.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable of production staff for period of 4.6.2022 (DR#
17258-17270)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 95.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 50.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 50.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 15.00 0.00 20170003131 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 38.00 0.00 20170003175 LOPEZ ,KATHREEN ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 55.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 100.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 55.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 40.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 55.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 45.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 40.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 80.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468426 04/07/2022 20190005057 UMALI, JEROME BRION 0.00 718.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable of office staff for period of 4.6.2022 (DR# 16895-
16900, 17251-17257)
JV000000468427 04/07/2022 20210000225 CANTEEN, FSF 400.00 0.00 20170003180 DE VILLA ,ALBERT ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLES - SI# 022 (1 TAPA) #023 (3 SISIG) #024 (5
SISIG)
JV000000468427 04/07/2022 20210000225 CANTEEN, FSF 70.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLES - SI# 022 (1 TAPA) #023 (3 SISIG) #024 (5
SISIG)
JV000000468427 04/07/2022 20210000225 CANTEEN, FSF 240.00 0.00 20210000490 MANALO ,RAQUEL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLES - SI# 022 (1 TAPA) #023 (3 SISIG) #024 (5
SISIG)
JV000000468427 04/07/2022 20210000225 CANTEEN, FSF 0.00 710.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS CANTEEN RECEIVABLES - SI# 022 (1 TAPA) #023 (3 SISIG) #024 (5
SISIG)
JV000000468428 04/07/2022 20170001656 ROSITA, YOLANDA UMANDAP 0.00 168,550.60 20170001656 ROSITA ,YOLANDA TIME DEPOSITS TD Interest Auto-Generation

JV000000468428 04/07/2022 20170001656 ROSITA, YOLANDA UMANDAP 168,550.60 0.00 20170001656 ROSITA ,YOLANDA INTEREST EXPENSE ON TIME DEPOSITS TD Interest Auto-Generation

JV000000468429 04/07/2022 20200005459 IRANZO, JOCELYN CULTURA 41,140.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from regular saving deposits for payment of hogs
taken(SH#6522)
JV000000468429 04/07/2022 20200005459 IRANZO, JOCELYN CULTURA 0.00 41,140.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from regular saving deposits for payment of hogs
taken(SH#6522)
JV000000468430 04/07/2022 20170001360 MORENO,RENE CALABIA 118,800.00 0.00 20170001360 MORENO ,RENE SAVINGS DEPOSITS-REGULAR auto debit from savings deposit( sh#6527)

JV000000468430 04/07/2022 20170001360 MORENO,RENE CALABIA 0.00 118,800.00 20170001360 MORENO ,RENE SALES-HOGS auto debit from savings deposit( sh#6527)

JV000000468431 04/07/2022 20170004550 BLANCO, ISABEL AYANO 0.00 7,260.00 AR000000380706 20170004550 BLANCO ,ISABEL ACCOUNTS RECEIVABLE-30 DAYS CRH#30490/cash/12 heads/JRQ#16576

JV000000468431 04/07/2022 20170004550 BLANCO, ISABEL AYANO 0.00 7,405.00 AR000000380883 20170004550 BLANCO ,ISABEL ACCOUNTS RECEIVABLE-30 DAYS CRH#30490/cash/12 heads/JRQ#16576

JV000000468431 04/07/2022 20170004550 BLANCO, ISABEL AYANO 0.00 185,662.00 20170004550 BLANCO ,ISABEL SAVINGS DEPOSITS-REGULAR CRH#30490/cash/12 heads/JRQ#16576

JV000000468431 04/07/2022 20170004550 BLANCO, ISABEL AYANO 0.00 17.00 AR000000380706 20170004550 BLANCO ,ISABEL INTEREST INCOME FROM 30 DAYS CRH#30490/cash/12 heads/JRQ#16576

JV000000468431 04/07/2022 20170004550 BLANCO, ISABEL AYANO 0.00 2.00 AR000000380883 20170004550 BLANCO ,ISABEL INTEREST INCOME FROM 30 DAYS CRH#30490/cash/12 heads/JRQ#16576

JV000000468431 04/07/2022 20170004550 BLANCO, ISABEL AYANO 200,346.00 0.00 AR000000380706 20170004550 BLANCO ,ISABEL PURCHASES-HOGS CRH#30490/cash/12 heads/JRQ#16576

JV000000468432 04/08/2022 20170003784 COOPERATIVE, LUNTIAN MULT 3,147,089.93 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day ( see attachment)

JV000000468432 04/08/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,318,939.50 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day ( see attachment)

JV000000468432 04/08/2022 20170003784 COOPERATIVE, LUNTIAN MULT 75,759.70 336,335.88 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day ( see attachment)

JV000000468432 04/08/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 3,113,498.25 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day ( see attachment)

JV000000468432 04/08/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,545,924.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day ( see attachment)

JV000000468433 04/08/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 0.00 68,200.00 5 20180004565 ICARO ,ZENAIDA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30492/11 heads/batch#5 JRQ#16579

JV000000468433 04/08/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 0.00 98,903.00 20180004565 ICARO ,ZENAIDA SAVINGS DEPOSITS-REGULAR CRH#30492/11 heads/batch#5 JRQ#16579

JV000000468433 04/08/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 0.00 639.00 20180004565 ICARO ,ZENAIDA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30492/11 heads/batch#5 JRQ#16579

JV000000468433 04/08/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 0.00 620.00 5 20180004565 ICARO ,ZENAIDA INTEREST INCOME FROM SEMI DISPERSAL CRH#30492/11 heads/batch#5 JRQ#16579

JV000000468433 04/08/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 168,362.00 0.00 5 20180004565 ICARO ,ZENAIDA PURCHASES-HOGS CRH#30492/11 heads/batch#5 JRQ#16579

JV000000468434 04/08/2022 20170001692 SALCEDO, MA. CORAZON AGBI 0.00 70,401.00 52 20170001692 SALCEDO ,MA. CORAZON LOAN RECEIVABLE-SEMI DISPERSAL CRH#30491/8 heads/batch#52/JRQ#16578

JV000000468434 04/08/2022 20170001692 SALCEDO, MA. CORAZON AGBI 0.00 97,140.00 20170001692 SALCEDO ,MA. CORAZON SAVINGS DEPOSITS-REGULAR CRH#30491/8 heads/batch#52/JRQ#16578

JV000000468434 04/08/2022 20170001692 SALCEDO, MA. CORAZON AGBI 0.00 572.00 20170001692 SALCEDO ,MA. CORAZON DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30491/8 heads/batch#52/JRQ#16578

JV000000468434 04/08/2022 20170001692 SALCEDO, MA. CORAZON AGBI 0.00 662.00 52 20170001692 SALCEDO ,MA. CORAZON INTEREST INCOME FROM SEMI DISPERSAL CRH#30491/8 heads/batch#52/JRQ#16578

JV000000468434 04/08/2022 20170001692 SALCEDO, MA. CORAZON AGBI 168,775.00 0.00 52 20170001692 SALCEDO ,MA. CORAZON PURCHASES-HOGS CRH#30491/8 heads/batch#52/JRQ#16578
JV000000468434 04/08/2022 20170001692 SALCEDO, MA. CORAZON AGBI 168,775.00 0.00 52 20170001692 SALCEDO ,MA. CORAZON

JV000000468435 04/08/2022 20170000358 BISA, ROSALINDA ASINAS 0.00 998.00 ART00000117633 20170000358 BISA ,ROSALINDA ACCOUNTS RECEIVABLE-30 DAYS CRH#245315/batch#6/13 heads/JRQ#16581 & 16580

JV000000468435 04/08/2022 20170000358 BISA, ROSALINDA ASINAS 0.00 98,995.00 6 20170000358 BISA ,ROSALINDA LOAN RECEIVABLE-SEMI DISPERSAL CRH#245315/batch#6/13 heads/JRQ#16581 & 16580

JV000000468435 04/08/2022 20170000358 BISA, ROSALINDA ASINAS 0.00 143,498.00 20170000358 BISA ,ROSALINDA SAVINGS DEPOSITS-REGULAR CRH#245315/batch#6/13 heads/JRQ#16581 & 16580

JV000000468435 04/08/2022 20170000358 BISA, ROSALINDA ASINAS 0.00 854.00 20170000358 BISA ,ROSALINDA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#245315/batch#6/13 heads/JRQ#16581 & 16580

JV000000468435 04/08/2022 20170000358 BISA, ROSALINDA ASINAS 0.00 936.00 6 20170000358 BISA ,ROSALINDA INTEREST INCOME FROM SEMI DISPERSAL CRH#245315/batch#6/13 heads/JRQ#16581 & 16580

JV000000468435 04/08/2022 20170000358 BISA, ROSALINDA ASINAS 0.00 34.00 ART00000117633 20170000358 BISA ,ROSALINDA INTEREST INCOME FROM 30 DAYS CRH#245315/batch#6/13 heads/JRQ#16581 & 16580

JV000000468435 04/08/2022 20170000358 BISA, ROSALINDA ASINAS 245,315.00 0.00 6 20170000358 BISA ,ROSALINDA PURCHASES-HOGS CRH#245315/batch#6/13 heads/JRQ#16581 & 16580

JV000000468436 04/08/2022 20170003827 CATAPANG, MEDELYN C. 0.00 132,605.00 20170003827 CATAPANG ,MEDELYN SAVINGS DEPOSITS-REGULAR CRH#30494/JRQ#16582/cash/7 heads (s ee attachment)

JV000000468436 04/08/2022 20170003827 CATAPANG, MEDELYN C. 132,605.00 0.00 20170003827 CATAPANG ,MEDELYN PURCHASES-HOGS CRH#30494/JRQ#16582/cash/7 heads (s ee attachment)

JV000000468437 04/08/2022 20170000616 DE CASTRO, EDGARDO HERNA 0.00 97,645.00 20170000616 DE CASTRO ,EDGARDO SAVINGS DEPOSITS-REGULAR crh#30495/JRQ# batch#145/8 heads

JV000000468437 04/08/2022 20170000616 DE CASTRO, EDGARDO HERNA 0.00 180.00 20170000616 DE CASTRO ,EDGARDO DEPOSIT FOR FUTURE SUBSCRIPTION crh#30495/JRQ# batch#145/8 heads

JV000000468437 04/08/2022 20170000616 DE CASTRO, EDGARDO HERNA 97,825.00 0.00 20170000616 DE CASTRO ,EDGARDO PURCHASES-HOGS crh#30495/JRQ# batch#145/8 heads

JV000000468438 04/08/2022 20200005459 IRANZO,JOCELYN CULTURA 53,900.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from saving deposits for payment of SH#6546

JV000000468438 04/08/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 53,900.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from saving deposits for payment of SH#6546

JV000000468439 04/11/2022 20170003784 COOPERATIVE, LUNTIAN MULT 6,330,766.86 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day ( see attachement )

JV000000468439 04/11/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 2,552,104.29 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day ( see attachement )

JV000000468439 04/11/2022 20170003784 COOPERATIVE, LUNTIAN MULT 45,131.00 75,759.70 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day ( see attachement )

JV000000468439 04/11/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 4,441,433.87 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day ( see attachement )

JV000000468439 04/11/2022 20170003784 COOPERATIVE, LUNTIAN MULT 693,400.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day ( see attachement )

JV000000468440 04/11/2022 20170000635 DE LEON, RENATO JR AMOR 0.00 65,880.00 48 20170000635 DE LEON ,RENATO JR LOAN RECEIVABLE-SEMI DISPERSAL CRH#30486/batch48/8 heads (CRH# 30486/ BATCH# 49/ 8 HEADS/
JRQ# 16574 (SEE ATTACHMENTS) deleted The JV#4468422 tranfer
to this date

JV000000468440 04/11/2022 20170000635 DE LEON, RENATO JR AMOR 0.00 79,921.00 20170000635 DE LEON ,RENATO JR SAVINGS DEPOSITS-REGULAR CRH#30486/batch48/8 heads (CRH# 30486/ BATCH# 49/ 8 HEADS/
JRQ# 16574 (SEE ATTACHMENTS) deleted The JV#4468422 tranfer
to this date

JV000000468440 04/11/2022 20170000635 DE LEON, RENATO JR AMOR 0.00 620.00 20170000635 DE LEON ,RENATO JR DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30486/batch48/8 heads (CRH# 30486/ BATCH# 49/ 8 HEADS/
JRQ# 16574 (SEE ATTACHMENTS) deleted The JV#4468422 tranfer
to this date

JV000000468440 04/11/2022 20170000635 DE LEON, RENATO JR AMOR 0.00 639.00 48 20170000635 DE LEON ,RENATO JR INTEREST INCOME FROM SEMI DISPERSAL CRH#30486/batch48/8 heads (CRH# 30486/ BATCH# 49/ 8 HEADS/
JRQ# 16574 (SEE ATTACHMENTS) deleted The JV#4468422 tranfer
to this date

JV000000468440 04/11/2022 20170000635 DE LEON, RENATO JR AMOR 147,060.00 0.00 48 20170000635 DE LEON ,RENATO JR PURCHASES-HOGS CRH#30486/batch48/8 heads (CRH# 30486/ BATCH# 49/ 8 HEADS/
JRQ# 16574 (SEE ATTACHMENTS) deleted The JV#4468422 tranfer
to this date

JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 28.00 0.00 20170000306 BAUTISTA ,CLARISSA ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 85.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 185.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 25.00 0.00 20170001926 VIDAL ,JOANNA ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 25.00 0.00 20170003131 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 28.00 0.00 20170003162 DANILA ,ROSALIE ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 33.00 0.00 20170003171 DE CASTRO ,MERYL ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 53.00 0.00 20170003175 LOPEZ ,KATHREEN ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 145.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 165.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003730 ZYRELL ,LATAYAN ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 267.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 45.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 50.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 137.00 0.00 20190005318 ALMAZAN ,ROMMEL ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 115.00 0.00 20210000341 VENERACION ,DARWIN ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 15.00 0.00 20210000413 PALMA ,JAIME ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 143.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468441 04/11/2022 20210000225 CANTEEN, FSF 0.00 1,659.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY Canteen receivable office staff (DR#17271-17286 =1,009 dtd
4.7.2022)&(dr#1307-17316=650 dtd4.8.2022)
JV000000468442 04/11/2022 20210000225 CANTEEN, FSF 700.00 0.00 20170001926 VIDAL ,JOANNA ACCOUNTS RECEIVABLE-FSF SI#25 dtd 4.7.2022(2 pcs sisig) SI#26(2 sisig)SI#27(10
sisig)dtd4.8.2022
JV000000468442 04/11/2022 20210000225 CANTEEN, FSF 160.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF SI#25 dtd 4.7.2022(2 pcs sisig) SI#26(2 sisig)SI#27(10
sisig)dtd4.8.2022
JV000000468442 04/11/2022 20210000225 CANTEEN, FSF 160.00 0.00 20190005299 QUIERREZ ,EVANGELINE ACCOUNTS RECEIVABLE-FSF SI#25 dtd 4.7.2022(2 pcs sisig) SI#26(2 sisig)SI#27(10
sisig)dtd4.8.2022
JV000000468442 04/11/2022 20210000225 CANTEEN, FSF 0.00 1,020.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS SI#25 dtd 4.7.2022(2 pcs sisig) SI#26(2 sisig)SI#27(10
sisig)dtd4.8.2022
JV000000468443 04/11/2022 20210000225 CANTEEN, FSF 0.00 6,165.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY Orientation of new elected & appointed officers food
DR#17317(rice14@10.00,2 nilga@50.00,2 bangus@35.00,1
dinuguan@50,2 siomai@20.00,10 sagubi@40.00,10
tinapay@10.00,16 lomi @50.00,26 lunch@120.000 3
gatorade@15.00,26 pansit with monay@50.00

JV000000468443 04/11/2022 20210000225 CANTEEN, FSF 6,165.00 0.00 20170000721 DIZON ,MA. LINDA MEETINGS & CONFERENCES Orientation of new elected & appointed officers food
DR#17317(rice14@10.00,2 nilga@50.00,2 bangus@35.00,1
dinuguan@50,2 siomai@20.00,10 sagubi@40.00,10
tinapay@10.00,16 lomi @50.00,26 lunch@120.000 3
gatorade@15.00,26 pansit with monay@50.00

JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003160 GAZZINGAN ,ARIES ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 123.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
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receivable
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receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 105.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003232 CABINGAN ,RICARDO ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 55.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 10.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 45.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 60.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 60.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 30.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 65.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 38.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 38.00 0.00 20220000638 MACATONG ,KRIS PAUL ACCOUNTS RECEIVABLE-FSF DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468444 04/11/2022 20210000225 CANTEEN, FSF 0.00 949.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY DR#17287-17306 dtd 4.7.2022(949.00) production canteen
receivable
JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 68.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 23.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 83.00 0.00 20170003190 MANZANILLA ,JAYSON ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 70.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 106.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 33.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003214 PASIOLCO ,ALLAN ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 70.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170004292 BONAGUA ,FREDERICK ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 10.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 10.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 97.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 50.00 0.00 20190005069 FLORES ,PABLITO ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 48.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022
JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 35.00 0.00 20190005241 UMANDAP ,ALEXANDER ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 48.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 30.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 45.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 108.00 0.00 20220000638 MACATONG ,KRIS PAUL ACCOUNTS RECEIVABLE-FSF production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468445 04/11/2022 20210000225 CANTEEN, FSF 0.00 1,159.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY production staff canteen receivable dr#17318-17338 for 4.8.2022

JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 0.00 723,983.66 20170004236 VARIOUS PAYEE , CASH IN BANK-LBP to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 1,407.00 0.00 20170000175 AQUINO ,EDWIN WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 900.00 0.00 20170000431 CABRERA ,FRANCISCA WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 750.00 0.00 20170000464 CAMACHO ,GODOFREDO J WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 19,060.56 0.00 20170000547 CONCHA ,GABRIEL WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 250.00 0.00 20170000562 CORDURA ,CHRISTINE OBD WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 37,066.74 0.00 20170000857 GARCIA ,FELIX WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 49,022.51 0.00 20170001127 MACALALAD ,MA. THERES WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 42,502.53 0.00 20170001194 MANALO ,MARIO WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 2,000.00 0.00 20170001468 PARLADE ,JOSE WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 178.57 0.00 20170003412 BROTHERS MANAGEMENT WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 7,790.61 0.00 20170003504 TOLENTINO ,DONITA WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 464.52 0.00 20170003966 OPTIMAL LABORATORIES, I WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 230.00 0.00 20170003997 PLDT , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 127.54 0.00 20170004001 PHILIPPINE NEWLONG CO WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 1,206.82 0.00 20170004812 STATION ,C.C. SHELL GASO WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 1,940.55 0.00 20180004691 ROANN CONSTRUCTION & S WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 28,689.00 0.00 20180004767 VIENOVO PHILIPPINES, INC WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 181.56 0.00 20180004815 FOTON SAN PABLO , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 133.80 0.00 20180004816 FJP AUTO SUPPLY & GEN. WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 9,644.98 0.00 20180004931 NEW MARICH RICE MILL , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 33,281.50 0.00 20180004954 UNIHARVEST GRAINS CORP WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 60,498.05 0.00 20190005208 MAGBUHAT ,CAROL LOUIS WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 619.32 0.00 20190005209 KNIGHT HAWK SECURITY FO WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 26,651.95 0.00 20190005281 GREAT HARVEST ENTERPRIS WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 321.79 0.00 20200000065 INC. ,DIACORE-NUTRITION WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 3,000.00 0.00 20200005395 MALALUAN ,NOEL WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 368.42 0.00 20200005444 MAYO ,ANALYN WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 23,848.30 0.00 20200005458 CORPORATION ,GENERAL WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 6,674.11 0.00 20200005470 CORP. ,MEGA WORLD PLAS WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 14,233.80 0.00 20200005485 TACCABBAN ,MILAGROS WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 387.40 0.00 20200005496 INCORPORATED ,VIGILANT WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 25,838.89 0.00 20200005518 TRADING ,GODLYN VETER WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 16,440.00 0.00 20210000080 Corp. ,i-NutriVida WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 275.00 0.00 20210000082 CORP. ,VET HEALTH WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 220.00 0.00 20210000195 MAINTENANCE SERVICES WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 7,049.93 0.00 20210000284 CASAS ,DANILO WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 32.14 0.00 20210000311 AUSTRIA TRADING ,ROME WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 128.57 0.00 20210000347 SUPPLY ,VALIANT VC BATT WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 157.89 0.00 20210000383 MENDOZA ,NERIO WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 368.42 0.00 20210000417 MANDOCDOC ,MAXIMA WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 210.53 0.00 20210000418 DAQUIL ,GLORIA WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 473.68 0.00 20210000419 BRIONES ,MARCELA WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 7,786.40 0.00 20210000475 MANILA ,YOU BAKE WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 1,524.00 0.00 20210000498 TRADING INC. ,TRIPLE RO WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 59,776.55 0.00 20220000504 COOPERATIVE ,SAN MARI WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 46,000.39 0.00 20220000507 MULTI PURPOSE COOPERA WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 7,997.18 0.00 20220000548 INC. ,MARS GRAINS CENT WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 12,060.89 0.00 20220000576 CORPORATION ,WHEATVIL WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 247.37 0.00 20220000589 BONDAD ,GENER WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 95.54 0.00 20220000590 SUPPLY INC. ,TRI-VAL WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 30,593.79 0.00 20220000603 MERCHANDISE CORP ,B-RI WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 3,825.00 0.00 ACCF ACCF ENTERPRISES , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 1,294.90 0.00 CARDRICH CARDRICH TRADING , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 287.05 0.00 DICONEX DICONEX (PHILS.) INC. , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 2,414.63 0.00 ELITE ELITE ENTERPRISES , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 10,957.32 0.00 GOLDTRADE GOLD TRADE FARM , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 2,750.00 0.00 IBN IBN MARKETING , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 750.00 0.00 JUNRICH JUNRICH TRADING , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 47,189.16 0.00 LA FILIPINA LA FILIPINA UY GONGCO C WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 133.04 0.00 NUTRIPLUS NUTRIPLUS LABORATORIES WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 8,291.61 0.00 ORVETCO ORVETCO PHILIPPINES, INC WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 637.50 0.00 RDJAY RD JAY AGRIVET VENTURES WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 17,621.55 0.00 SL000000021 DELEN ,VICTOR WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 7,368.36 0.00 SUPERIOR SUPERIOR TRADING , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 6,581.25 0.00 SWINKEN SWINKEN ENTERPRISES , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 2,550.00 0.00 TRANSCEND TRANSCEND PHILS., INC. , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468446 04/11/2022 20210000082 CORP., VET HEALTH 20,623.20 0.00 WGS WGS MARKETING , WITHHOLDING TAX PAYABLES to closed the bir expanded witholding tax (0619-1601EQ)-
expanded W-tax
JV000000468447 04/11/2022 20170004243 VARIOUS EMPLOYEE, 0.00 1,569.39 20170004243 VARIOUS EMPLOYEE , CASH IN BANK-LBP income tax withheld bir 1601-C

JV000000468447 04/11/2022 20170004243 VARIOUS EMPLOYEE, 768.23 0.00 20170000057 AGUILA ,ODEZA WITHHOLDING TAX PAYABLES income tax withheld bir 1601-C

JV000000468447 04/11/2022 20170004243 VARIOUS EMPLOYEE, 468.66 0.00 20170000908 GUNIO ,ROMMEL WITHHOLDING TAX PAYABLES income tax withheld bir 1601-C

JV000000468447 04/11/2022 20170004243 VARIOUS EMPLOYEE, 23.33 0.00 20170001848 TORINO ,ALMA WITHHOLDING TAX PAYABLES income tax withheld bir 1601-C

JV000000468447 04/11/2022 20170004243 VARIOUS EMPLOYEE, 23.33 0.00 20170003226 AQUINO ,CATALINA WITHHOLDING TAX PAYABLES income tax withheld bir 1601-C

JV000000468447 04/11/2022 20170004243 VARIOUS EMPLOYEE, 285.84 0.00 20200005435 BOMBIO ,MYLENE WITHHOLDING TAX PAYABLES income tax withheld bir 1601-C

JV000000468448 04/11/2022 20200005459 IRANZO,JOCELYN CULTURA 97,200.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from saving deposits for payment of hog taken
( SH#6556 7 SH#6575)
JV000000468448 04/11/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 97,200.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from saving deposits for payment of hog taken
( SH#6556 7 SH#6575)
JV000000468449 04/11/2022 20170004102 CANILLO, RIZALINO O. 0.00 1,345.00 ART00000118475 20170004102 CANILLO ,RIZALINO ACCOUNTS RECEIVABLE-30 DAYS Cash/JRQ#16586/12 heads/CRH#30496

JV000000468449 04/11/2022 20170004102 CANILLO, RIZALINO O. 0.00 209,132.00 20170004102 CANILLO ,RIZALINO SAVINGS DEPOSITS-REGULAR Cash/JRQ#16586/12 heads/CRH#30496

JV000000468449 04/11/2022 20170004102 CANILLO, RIZALINO O. 0.00 8.00 ART00000118475 20170004102 CANILLO ,RIZALINO INTEREST INCOME FROM 30 DAYS Cash/JRQ#16586/12 heads/CRH#30496

JV000000468449 04/11/2022 20170004102 CANILLO, RIZALINO O. 210,485.00 0.00 20170004102 CANILLO ,RIZALINO PURCHASES-HOGS Cash/JRQ#16586/12 heads/CRH#30496

JV000000468450 04/11/2022 20170000548 CONDINO, EARLY ORSIO 0.00 8,834.00 19 20170000548 CONDINO ,EARLY LOAN RECEIVABLE-SEMI DISPERSAL batch#27/JRQ#16592 & 16591 /14 heads/CRH#30497

JV000000468450 04/11/2022 20170000548 CONDINO, EARLY ORSIO 0.00 91,810.00 27 20170000548 CONDINO ,EARLY LOAN RECEIVABLE-SEMI DISPERSAL batch#27/JRQ#16592 & 16591 /14 heads/CRH#30497

JV000000468450 04/11/2022 20170000548 CONDINO, EARLY ORSIO 0.00 87,984.00 20170000548 CONDINO ,EARLY SAVINGS DEPOSITS-REGULAR batch#27/JRQ#16592 & 16591 /14 heads/CRH#30497

JV000000468450 04/11/2022 20170000548 CONDINO, EARLY ORSIO 0.00 685.00 20170000548 CONDINO ,EARLY DEPOSIT FOR FUTURE SUBSCRIPTION batch#27/JRQ#16592 & 16591 /14 heads/CRH#30497

JV000000468450 04/11/2022 20170000548 CONDINO, EARLY ORSIO 0.00 803.00 19 20170000548 CONDINO ,EARLY INTEREST INCOME FROM SEMI DISPERSAL batch#27/JRQ#16592 & 16591 /14 heads/CRH#30497
JV000000468450 04/11/2022 20170000548 CONDINO, EARLY ORSIO 0.00 769.00 27 20170000548 CONDINO ,EARLY INTEREST INCOME FROM SEMI DISPERSAL batch#27/JRQ#16592 & 16591 /14 heads/CRH#30497

JV000000468450 04/11/2022 20170000548 CONDINO, EARLY ORSIO 190,885.00 0.00 19 20170000548 CONDINO ,EARLY PURCHASES-HOGS batch#27/JRQ#16592 & 16591 /14 heads/CRH#30497

JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 0.00 2,011.00 17 20170000909 GUNO ,MANOLITO LOAN RECEIVABLE-SEMI DISPERSAL batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 0.00 63,083.00 18 20170000909 GUNO ,MANOLITO LOAN RECEIVABLE-SEMI DISPERSAL batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 0.00 152,694.00 19 20170000909 GUNO ,MANOLITO LOAN RECEIVABLE-SEMI DISPERSAL batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 0.00 250,710.00 20170000909 GUNO ,MANOLITO SAVINGS DEPOSITS-REGULAR batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 0.00 1,836.00 20170000909 GUNO ,MANOLITO DEPOSIT FOR FUTURE SUBSCRIPTION batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 0.00 564.00 18 20170000909 GUNO ,MANOLITO INTEREST INCOME FROM SEMI DISPERSAL batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 0.00 1,310.00 19 20170000909 GUNO ,MANOLITO INTEREST INCOME FROM SEMI DISPERSAL batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 358,466.00 0.00 17 20170000909 GUNO ,MANOLITO PURCHASES-HOGS batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468451 04/11/2022 20170000909 GUNO, MANOLITO MENDOZA 113,742.00 0.00 18 20170000909 GUNO ,MANOLITO PURCHASES-HOGS batch#19 &18/JRQ#16590& 16589/23 & 7 heads/CRH#30499
&30500
JV000000468452 04/11/2022 20170001534 PORTO, ANTONIO BELILA 0.00 63,408.00 29 20170001534 PORTO ,ANTONIO LOAN RECEIVABLE-SEMI DISPERSAL batch#29/JRQ#16593/9 heads/CRH#30501

JV000000468452 04/11/2022 20170001534 PORTO, ANTONIO BELILA 0.00 89,095.00 20170001534 PORTO ,ANTONIO SAVINGS DEPOSITS-REGULAR batch#29/JRQ#16593/9 heads/CRH#30501

JV000000468452 04/11/2022 20170001534 PORTO, ANTONIO BELILA 0.00 502.00 20170001534 PORTO ,ANTONIO DEPOSIT FOR FUTURE SUBSCRIPTION batch#29/JRQ#16593/9 heads/CRH#30501

JV000000468452 04/11/2022 20170001534 PORTO, ANTONIO BELILA 0.00 465.00 29 20170001534 PORTO ,ANTONIO INTEREST INCOME FROM SEMI DISPERSAL batch#29/JRQ#16593/9 heads/CRH#30501

JV000000468452 04/11/2022 20170001534 PORTO, ANTONIO BELILA 153,470.00 0.00 29 20170001534 PORTO ,ANTONIO PURCHASES-HOGS batch#29/JRQ#16593/9 heads/CRH#30501

JV000000468453 04/11/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 0.00 128,010.00 105 20170000258 BAGALPIN ,BABY SHIELA LOAN RECEIVABLE-SEMI DISPERSAL batch#105/JRQ#16594/13 heads/CRH#30502

JV000000468453 04/11/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 0.00 111,498.00 20170000258 BAGALPIN ,BABY SHIELA SAVINGS DEPOSITS-REGULAR batch#105/JRQ#16594/13 heads/CRH#30502

JV000000468453 04/11/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 0.00 906.00 20170000258 BAGALPIN ,BABY SHIELA DEPOSIT FOR FUTURE SUBSCRIPTION batch#105/JRQ#16594/13 heads/CRH#30502

JV000000468453 04/11/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 0.00 1,031.00 105 20170000258 BAGALPIN ,BABY SHIELA INTEREST INCOME FROM SEMI DISPERSAL batch#105/JRQ#16594/13 heads/CRH#30502

JV000000468453 04/11/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 241,445.00 0.00 105 20170000258 BAGALPIN ,BABY SHIELA PURCHASES-HOGS batch#105/JRQ#16594/13 heads/CRH#30502

JV000000468454 04/11/2022 20170000687 DELOS REYES, MILAGROS UMAL 0.00 113,520.00 63 20170000687 DELOS REYES ,MILAGROS LOAN RECEIVABLE-SEMI DISPERSAL batch#63/JRQ#16595/14 heads/CRH#30503

JV000000468454 04/11/2022 20170000687 DELOS REYES, MILAGROS UMAL 0.00 145,457.00 20170000687 DELOS REYES ,MILAGROS SAVINGS DEPOSITS-REGULAR batch#63/JRQ#16595/14 heads/CRH#30503

JV000000468454 04/11/2022 20170000687 DELOS REYES, MILAGROS UMAL 0.00 927.00 20170000687 DELOS REYES ,MILAGROS DEPOSIT FOR FUTURE SUBSCRIPTION batch#63/JRQ#16595/14 heads/CRH#30503

JV000000468454 04/11/2022 20170000687 DELOS REYES, MILAGROS UMAL 0.00 1,016.00 63 20170000687 DELOS REYES ,MILAGROS INTEREST INCOME FROM SEMI DISPERSAL batch#63/JRQ#16595/14 heads/CRH#30503

JV000000468454 04/11/2022 20170000687 DELOS REYES, MILAGROS UMAL 260,920.00 0.00 63 20170000687 DELOS REYES ,MILAGROS PURCHASES-HOGS batch#63/JRQ#16595/14 heads/CRH#30503

JV000000468455 04/11/2022 20170001694 SALCEDO, CLEMENTE AGBIN 0.00 32,892.00 21 20170001075 LINDO ,MICHAEL LOAN RECEIVABLE-SEMI DISPERSAL crh#30505/batch#21/JRQ#16598/6 heads

JV000000468455 04/11/2022 20170001694 SALCEDO, CLEMENTE AGBIN 0.00 69,265.00 20170001075 LINDO ,MICHAEL SAVINGS DEPOSITS-REGULAR crh#30505/batch#21/JRQ#16598/6 heads

JV000000468455 04/11/2022 20170001694 SALCEDO, CLEMENTE AGBIN 0.00 281.00 20170001075 LINDO ,MICHAEL DEPOSIT FOR FUTURE SUBSCRIPTION crh#30505/batch#21/JRQ#16598/6 heads

JV000000468455 04/11/2022 20170001694 SALCEDO, CLEMENTE AGBIN 0.00 202.00 21 20170001075 LINDO ,MICHAEL INTEREST INCOME FROM SEMI DISPERSAL crh#30505/batch#21/JRQ#16598/6 heads

JV000000468455 04/11/2022 20170001694 SALCEDO, CLEMENTE AGBIN 102,640.00 0.00 21 20170001075 LINDO ,MICHAEL PURCHASES-HOGS crh#30505/batch#21/JRQ#16598/6 heads

JV000000468456 04/11/2022 20170001694 SALCEDO, CLEMENTE AGBIN 0.00 172,700.00 20170001694 SALCEDO ,CLEMENTE SAVINGS DEPOSITS-REGULAR crh#30506/cash/9 heads/JRQ#16600

JV000000468456 04/11/2022 20170001694 SALCEDO, CLEMENTE AGBIN 172,700.00 0.00 20170001694 SALCEDO ,CLEMENTE PURCHASES-HOGS crh#30506/cash/9 heads/JRQ#16600

JV000000468457 04/11/2022 20210000373 CANGAS, FATIMAVIC GENEVIE 0.00 15,155.00 AR000000382202 20210000373 CANGAS ,FATIMAVIC GENE ACCOUNTS RECEIVABLE-30 DAYS auto debit from regular saving JRQ#16596/apyment for 30
days( see attachemnT )
 auto debit from regular saving JRQ#16596/apyment for 30
days( see attachemnT )
JV000000468457 04/11/2022 20210000373 CANGAS, FATIMAVIC GENEVIE 15,005.00 0.00 20210000373 CANGAS ,FATIMAVIC GENE SAVINGS DEPOSITS-REGULAR auto debit from regular saving JRQ#16596/apyment for 30
days( see attachemnT )
JV000000468457 04/11/2022 20210000373 CANGAS, FATIMAVIC GENEVIE 150.00 0.00 20210000373 CANGAS ,FATIMAVIC GENE SALES DISCOUNT-FEEDMILLS auto debit from regular saving JRQ#16596/apyment for 30
days( see attachemnT )
JV000000468458 04/11/2022 20170001892 URI,PABLO MAGUNDAYAO 0.00 350.00 AR000000382226 20170001892 URI ,PABLO ACCOUNTS RECEIVABLE-30 DAYS auto debit from regular saving depoits for apyment of 30 days

JV000000468458 04/11/2022 20170001892 URI,PABLO MAGUNDAYAO 0.00 36,640.00 AR000000382454 20170001892 URI ,PABLO ACCOUNTS RECEIVABLE-30 DAYS auto debit from regular saving depoits for apyment of 30 days

JV000000468458 04/11/2022 20170001892 URI,PABLO MAGUNDAYAO 36,240.00 0.00 20170001892 URI ,PABLO SAVINGS DEPOSITS-REGULAR auto debit from regular saving depoits for apyment of 30 days

JV000000468458 04/11/2022 20170001892 URI,PABLO MAGUNDAYAO 750.00 0.00 20170001892 URI ,PABLO SALES DISCOUNT-FEEDMILLS auto debit from regular saving depoits for apyment of 30 days

JV000000468459 04/11/2022 20170000010 ABANG, MADONNA B. 0.00 7,195.00 AR000000382146 20170000010 ABANG ,MADONNA ACCOUNTS RECEIVABLE-30 DAYS auto debit for payment of 30 days from saving deposits regular
saving
JV000000468459 04/11/2022 20170000010 ABANG, MADONNA B. 0.00 21,172.00 AR000000382448 20170000010 ABANG ,MADONNA ACCOUNTS RECEIVABLE-30 DAYS auto debit for payment of 30 days from saving deposits regular
saving
JV000000468459 04/11/2022 20170000010 ABANG, MADONNA B. 27,797.00 0.00 20170000010 ABANG ,MADONNA SAVINGS DEPOSITS-REGULAR auto debit for payment of 30 days from saving deposits regular
saving
JV000000468459 04/11/2022 20170000010 ABANG, MADONNA B. 570.00 0.00 20170000010 ABANG ,MADONNA SALES DISCOUNT-FEEDMILLS auto debit for payment of 30 days from saving deposits regular
saving
JV000000468460 04/12/2022 20170003784 COOPERATIVE, LUNTIAN MULT 804,849.00 20,113.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day with payment of BIR (0605 with
1702-MX)
JV000000468460 04/12/2022 20170003784 COOPERATIVE, LUNTIAN MULT 5,726,072.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO to record the transaction of the day with payment of BIR (0605 with
1702-MX)
JV000000468460 04/12/2022 20170003784 COOPERATIVE, LUNTIAN MULT 2,591,470.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day with payment of BIR (0605 with
1702-MX)
JV000000468460 04/12/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,805,264.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day with payment of BIR (0605 with
1702-MX)
JV000000468460 04/12/2022 20170003784 COOPERATIVE, LUNTIAN MULT 73,661.00 45,131.00 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day with payment of BIR (0605 with
1702-MX)
JV000000468460 04/12/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 8,766,042.00 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day with payment of BIR (0605 with
1702-MX)
JV000000468460 04/12/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,420,385.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day with payment of BIR (0605 with
1702-MX)
JV000000468460 04/12/2022 20170003784 COOPERATIVE, LUNTIAN MULT 20,113.00 0.00 20170003784 COOPERATIVE ,LUNTIAN WITHHOLDING TAX PAYABLES to record the transaction of the day with payment of BIR (0605 with
1702-MX)
JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 600.00 0.00 20170000356 BISA ,RENAN ACCOUNTS RECEIVABLE-FSF TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 160.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 320.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 70.00 0.00 20210000339 LATAYAN ,ZYRELLE ACCOUNTS RECEIVABLE-FSF TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 240.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 240.00 0.00 20210000490 MANALO ,RAQUEL ACCOUNTS RECEIVABLE-FSF TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)
 pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 1,000.00 0.00 20190005317 RAMOS ,GLADYS EDUCATIONAL AND TRAINING FUND-LOCAL TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 0.00 1,000.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468461 04/12/2022 20190005317 RAMOS, GLADYS ALVAREZ 0.00 1,630.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS TPL radio program( dr#17427,10 participants 10 food
pax@100.00)dtd 4.9.2021/SI#28(2 sisiG)SI#29(4sisig& 4
longanisa)SI#30(1 embutido)SI#31(1sisiG)SI#33(3 sisig)SI#34(3 sisiG)

JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 65.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003175 LOPEZ ,KATHREEN ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 25.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003180 DE VILLA ,ALBERT ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003208 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003233 MANJARIS ,DOMINGO ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 58.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 55.00 0.00 20170003730 ZYRELL ,LATAYAN ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 25.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 140.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 110.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 65.00 0.00 20210000341 VENERACION ,DARWIN ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 611.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 45.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468462 04/11/2022 20210000225 CANTEEN, FSF 0.00 1,409.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY DR#17339-17402 canteen receivable of office staff for period of
4.11.2022
JV000000468463 04/11/2022 20210000225 CANTEEN, FSF 20.00 0.00 20170002150 MERCADO ,DANILO ACCOUNTS RECEIVABLE-FSF DR#17404-17426 canteen receivable of production staff for period
of 4.11.2022
JV000000468463 04/11/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003160 GAZZINGAN ,ARIES ACCOUNTS RECEIVABLE-FSF DR#17404-17426 canteen receivable of production staff for period
of 4.11.2022
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JV000000468477 04/12/2022 20200000041 RAMOS, RONNIE MANSIT 0.00 18.00 AR000000379100 20200000041 RAMOS ,RONNIE

JV000000468477 04/12/2022 20200000041 RAMOS, RONNIE MANSIT 0.00 7.00 AR000000380478 20200000041 RAMOS ,RONNIE INTEREST INCOME FROM 30 DAYS crh#30516/batch#3/5 heads/JRQ31615

JV000000468477 04/12/2022 20200000041 RAMOS, RONNIE MANSIT 0.00 2.00 AR000000381005 20200000041 RAMOS ,RONNIE INTEREST INCOME FROM 30 DAYS crh#30516/batch#3/5 heads/JRQ31615

JV000000468477 04/12/2022 20200000041 RAMOS, RONNIE MANSIT 0.00 2.00 AR000000381112 20200000041 RAMOS ,RONNIE INTEREST INCOME FROM 30 DAYS crh#30516/batch#3/5 heads/JRQ31615

JV000000468477 04/12/2022 20200000041 RAMOS, RONNIE MANSIT 80,850.00 0.00 20200000041 RAMOS ,RONNIE PURCHASES-HOGS crh#30516/batch#3/5 heads/JRQ31615

JV000000468478 04/12/2022 20170001483 PATUPAT, CRISTINE ALCAZAR 0.00 96,277.00 222 20170001483 PATUPAT ,CRISTINE LOAN RECEIVABLE-SEMI DISPERSAL crh#30614/JRQ#16612/batch#222/14 heads

JV000000468478 04/12/2022 20170001483 PATUPAT, CRISTINE ALCAZAR 0.00 139,001.00 20170001483 PATUPAT ,CRISTINE SAVINGS DEPOSITS-REGULAR crh#30614/JRQ#16612/batch#222/14 heads

JV000000468478 04/12/2022 20170001483 PATUPAT, CRISTINE ALCAZAR 0.00 826.00 20170001483 PATUPAT ,CRISTINE DEPOSIT FOR FUTURE SUBSCRIPTION crh#30614/JRQ#16612/batch#222/14 heads

JV000000468478 04/12/2022 20170001483 PATUPAT, CRISTINE ALCAZAR 0.00 808.00 222 20170001483 PATUPAT ,CRISTINE INTEREST INCOME FROM SEMI DISPERSAL crh#30614/JRQ#16612/batch#222/14 heads

JV000000468478 04/12/2022 20170001483 PATUPAT, CRISTINE ALCAZAR 236,912.00 0.00 20170001483 PATUPAT ,CRISTINE PURCHASES-HOGS crh#30614/JRQ#16612/batch#222/14 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 3,756.00 AR000000380081 20170000732 DUDAS ,MICHAEL ACCOUNTS RECEIVABLE-30 DAYS DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 5,400.00 AR000000380741 20170000732 DUDAS ,MICHAEL ACCOUNTS RECEIVABLE-30 DAYS DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 6,760.00 AR000000381062 20170000732 DUDAS ,MICHAEL ACCOUNTS RECEIVABLE-30 DAYS DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 148,450.00 51 20170000732 DUDAS ,MICHAEL LOAN RECEIVABLE-SEMI DISPERSAL DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 79,739.00 20170000732 DUDAS ,MICHAEL SAVINGS DEPOSITS-REGULAR DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 1,058.00 20170000732 DUDAS ,MICHAEL DEPOSIT FOR FUTURE SUBSCRIPTION DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 1,395.00 51 20170000732 DUDAS ,MICHAEL INTEREST INCOME FROM SEMI DISPERSAL DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 33.00 AR000000380081 20170000732 DUDAS ,MICHAEL INTEREST INCOME FROM 30 DAYS DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 20.00 AR000000380741 20170000732 DUDAS ,MICHAEL INTEREST INCOME FROM 30 DAYS DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 0.00 9.00 AR000000381062 20170000732 DUDAS ,MICHAEL INTEREST INCOME FROM 30 DAYS DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468479 04/12/2022 20170000732 DUDAS, MICHAEL MANDIGMA 246,620.00 0.00 51 20170000732 DUDAS ,MICHAEL PURCHASES-HOGS DR#30518/JRQ#16613/16614/atch#51/12 heads

JV000000468480 04/13/2022 20200005459 IRANZO,JOCELYN CULTURA 41,625.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR

JV000000468480 04/13/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 41,625.00 20200005459 IRANZO ,JOCELYN SALES-HOGS

JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 2,338.00 AR000000380661 20170000304 BAUTISTA ,ANICETA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 1,193.00 AR000000380667 20170000304 BAUTISTA ,ANICETA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 454.00 AR000000380998 20170000304 BAUTISTA ,ANICETA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 16,555.00 66 20170000304 BAUTISTA ,ANICETA LOAN RECEIVABLE-SEMI DISPERSAL payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 95,865.00 70 20170000304 BAUTISTA ,ANICETA LOAN RECEIVABLE-SEMI DISPERSAL payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 38,469.00 20170000304 BAUTISTA ,ANICETA SAVINGS DEPOSITS-REGULAR payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 653.00 20170000304 BAUTISTA ,ANICETA DEPOSIT FOR FUTURE SUBSCRIPTION payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 55.00 66 20170000304 BAUTISTA ,ANICETA INTEREST INCOME FROM SEMI DISPERSAL payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 823.00 70 20170000304 BAUTISTA ,ANICETA INTEREST INCOME FROM SEMI DISPERSAL payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 9.00 AR000000380661 20170000304 BAUTISTA ,ANICETA INTEREST INCOME FROM 30 DAYS payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 5.00 AR000000380667 20170000304 BAUTISTA ,ANICETA INTEREST INCOME FROM 30 DAYS payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 0.00 1.00 AR000000380998 20170000304 BAUTISTA ,ANICETA INTEREST INCOME FROM 30 DAYS payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468481 04/13/2022 20170000304 BAUTISTA, ANICETA ALVAREZ 156,420.00 0.00 20170000304 BAUTISTA ,ANICETA PURCHASES-HOGS payment for crh# 30515/jrq#16621,16619&16620/b70/8hds (see
attachment)
JV000000468482 04/13/2022 20180004491 ATIENZA, LENNETH LONTOC 0.00 98,134.00 28 20180004491 ATIENZA ,LENNETH LOAN RECEIVABLE-SEMI DISPERSAL crh#30519/batch#28, 9 heads/JRQ#,16622

JV000000468482 04/13/2022 20180004491 ATIENZA, LENNETH LONTOC 0.00 63,233.00 20180004491 ATIENZA ,LENNETH SAVINGS DEPOSITS-REGULAR crh#30519/batch#28, 9 heads/JRQ#,16622

JV000000468482 04/13/2022 20180004491 ATIENZA, LENNETH LONTOC 0.00 584.00 20180004491 ATIENZA ,LENNETH DEPOSIT FOR FUTURE SUBSCRIPTION crh#30519/batch#28, 9 heads/JRQ#,16622

JV000000468482 04/13/2022 20180004491 ATIENZA, LENNETH LONTOC 0.00 629.00 28 20180004491 ATIENZA ,LENNETH INTEREST INCOME FROM SEMI DISPERSAL crh#30519/batch#28, 9 heads/JRQ#,16622

JV000000468482 04/13/2022 20180004491 ATIENZA, LENNETH LONTOC 162,580.00 0.00 28 20180004491 ATIENZA ,LENNETH PURCHASES-HOGS crh#30519/batch#28, 9 heads/JRQ#,16622

JV000000468483 04/13/2022 20170000651 DE VILLA, GIGI CAYUBE 0.00 95,215.00 139 20170000651 DE VILLA ,GIGI LOAN RECEIVABLE-SEMI DISPERSAL crh#30521 & 30522 /batch#139 & 140, 7 & 10
heads/JRQ#16625,16624
JV000000468483 04/13/2022 20170000651 DE VILLA, GIGI CAYUBE 0.00 76,560.00 140 20170000651 DE VILLA ,GIGI LOAN RECEIVABLE-SEMI DISPERSAL crh#30521 & 30522 /batch#139 & 140, 7 & 10
heads/JRQ#16625,16624
JV000000468483 04/13/2022 20170000651 DE VILLA, GIGI CAYUBE 0.00 163,498.00 20170000651 DE VILLA ,GIGI SAVINGS DEPOSITS-REGULAR crh#30521 & 30522 /batch#139 & 140, 7 & 10
heads/JRQ#16625,16624
JV000000468483 04/13/2022 20170000651 DE VILLA, GIGI CAYUBE 0.00 1,296.00 20170000651 DE VILLA ,GIGI DEPOSIT FOR FUTURE SUBSCRIPTION crh#30521 & 30522 /batch#139 & 140, 7 & 10
heads/JRQ#16625,16624
JV000000468483 04/13/2022 20170000651 DE VILLA, GIGI CAYUBE 0.00 885.00 139 20170000651 DE VILLA ,GIGI INTEREST INCOME FROM SEMI DISPERSAL crh#30521 & 30522 /batch#139 & 140, 7 & 10
heads/JRQ#16625,16624
JV000000468483 04/13/2022 20170000651 DE VILLA, GIGI CAYUBE 0.00 686.00 140 20170000651 DE VILLA ,GIGI INTEREST INCOME FROM SEMI DISPERSAL crh#30521 & 30522 /batch#139 & 140, 7 & 10
heads/JRQ#16625,16624
JV000000468483 04/13/2022 20170000651 DE VILLA, GIGI CAYUBE 338,140.00 0.00 20170000651 DE VILLA ,GIGI PURCHASES-HOGS crh#30521 & 30522 /batch#139 & 140, 7 & 10
heads/JRQ#16625,16624
JV000000468484 04/13/2022 20210000192 BISA, NORMAN BOONGALING 0.00 234,410.00 20210000192 BISA ,NORMAN SAVINGS DEPOSITS-REGULAR crh#30520/JRQ#16623/cash/13 heads

JV000000468484 04/13/2022 20210000192 BISA, NORMAN BOONGALING 234,410.00 0.00 20210000192 BISA ,NORMAN PURCHASES-HOGS crh#30520/JRQ#16623/cash/13 heads

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 736.00 AR000000378174 20180004635 REYES ,RICARDO ACCOUNTS RECEIVABLE-30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 2,312.00 AR000000379326 20180004635 REYES ,RICARDO ACCOUNTS RECEIVABLE-30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 1,196.00 AR000000379894 20180004635 REYES ,RICARDO ACCOUNTS RECEIVABLE-30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 1,196.00 AR000000380484 20180004635 REYES ,RICARDO ACCOUNTS RECEIVABLE-30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 1,163.00 AR000000381082 20180004635 REYES ,RICARDO ACCOUNTS RECEIVABLE-30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 75,150.00 5 20180004635 REYES ,RICARDO LOAN RECEIVABLE-SEMI DISPERSAL crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 74,539.00 20180004635 REYES ,RICARDO SAVINGS DEPOSITS-REGULAR crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 544.00 20180004635 REYES ,RICARDO DEPOSIT FOR FUTURE SUBSCRIPTION crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 610.00 5 20180004635 REYES ,RICARDO INTEREST INCOME FROM SEMI DISPERSAL crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 17.00 AR000000378174 20180004635 REYES ,RICARDO INTEREST INCOME FROM 30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 35.00 AR000000379326 20180004635 REYES ,RICARDO INTEREST INCOME FROM 30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 13.00 AR000000379894 20180004635 REYES ,RICARDO INTEREST INCOME FROM 30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 7.00 AR000000380484 20180004635 REYES ,RICARDO INTEREST INCOME FROM 30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 0.00 2.00 AR000000381082 20180004635 REYES ,RICARDO INTEREST INCOME FROM 30 DAYS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468485 04/13/2022 20180004635 REYES, RICARDO MARASIGAN 157,520.00 0.00 5 20180004635 REYES ,RICARDO PURCHASES-HOGS crh#30524/batch#5, 8 heads/JRQ#16626,16627

JV000000468486 04/13/2022 20190005042 VILLAREZ, RANDY SON 0.00 54,645.00 15 20190005042 VILLAREZ ,RANDY LOAN RECEIVABLE-SEMI DISPERSAL crh#30523/batch#15, 6 heads/JRQ#16628,1

JV000000468486 04/13/2022 20190005042 VILLAREZ, RANDY SON 0.00 79,952.00 20190005042 VILLAREZ ,RANDY SAVINGS DEPOSITS-REGULAR crh#30523/batch#15, 6 heads/JRQ#16628,1

JV000000468486 04/13/2022 20190005042 VILLAREZ, RANDY SON 0.00 428.00 20190005042 VILLAREZ ,RANDY DEPOSIT FOR FUTURE SUBSCRIPTION crh#30523/batch#15, 6 heads/JRQ#16628,1
JV000000468486 04/13/2022 20190005042 VILLAREZ, RANDY SON 0.00 428.00 20190005042 VILLAREZ ,RANDY

JV000000468486 04/13/2022 20190005042 VILLAREZ, RANDY SON 0.00 495.00 15 20190005042 VILLAREZ ,RANDY INTEREST INCOME FROM SEMI DISPERSAL crh#30523/batch#15, 6 heads/JRQ#16628,1

JV000000468486 04/13/2022 20190005042 VILLAREZ, RANDY SON 135,520.00 0.00 15 20190005042 VILLAREZ ,RANDY PURCHASES-HOGS crh#30523/batch#15, 6 heads/JRQ#16628,1

JV000000468487 04/13/2022 20170003784 COOPERATIVE, LUNTIAN MULT 4,244,816.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day

JV000000468487 04/13/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,420,385.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day

JV000000468487 04/13/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 2,233,943.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day

JV000000468487 04/13/2022 20170003784 COOPERATIVE, LUNTIAN MULT 333,679.28 73,661.00 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day

JV000000468487 04/13/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 4,657,048.28 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day

JV000000468487 04/13/2022 20170003784 COOPERATIVE, LUNTIAN MULT 965,772.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day

JV000000468488 04/19/2022 20170003784 COOPERATIVE, LUNTIAN MULT 3,621,332.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day (see attachment)

JV000000468488 04/19/2022 20170003784 COOPERATIVE, LUNTIAN MULT 4,739,777.80 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO to record the transaction of the day (see attachment)

JV000000468488 04/19/2022 20170003784 COOPERATIVE, LUNTIAN MULT 562,766.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day (see attachment)

JV000000468488 04/19/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 2,764,804.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day (see attachment)

JV000000468488 04/19/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 30,524.00 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day (see attachment)

JV000000468488 04/19/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 6,715,714.80 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day (see attachment)

JV000000468488 04/19/2022 20170003784 COOPERATIVE, LUNTIAN MULT 587,167.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day (see attachment)

JV000000468489 04/18/2022 20190005317 RAMOS, GLADYS ALVAREZ 0.00 54,154.72 20190005317 RAMOS ,GLADYS SALES-KADIWA kadiwa activity dtd april 8,2022 purchases(45,639) meal(510) &
kadiwa activity dtd april 11,2022 purchases(28,590.72)
JV000000468489 04/18/2022 20190005317 RAMOS, GLADYS ALVAREZ 53,644.72 0.00 20190005317 RAMOS ,GLADYS PURCHASES-KADIWA kadiwa activity dtd april 8,2022 purchases(45,639) meal(510) &
kadiwa activity dtd april 11,2022 purchases(28,590.72)
JV000000468489 04/18/2022 20190005317 RAMOS, GLADYS ALVAREZ 510.00 0.00 20190005317 RAMOS ,GLADYS TRAVEL & TRANSPO-KADIWA kadiwa activity dtd april 8,2022 purchases(45,639) meal(510) &
kadiwa activity dtd april 11,2022 purchases(28,590.72)
JV000000468490 04/18/2022 20170001848 TORINO, ALMA DE LOS REYES 400.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF food for CDA compliance seminar(DR#17458 9pax
lunch@120)/SI#35(8 sisig )
JV000000468490 04/18/2022 20170001848 TORINO, ALMA DE LOS REYES 1,080.00 0.00 20170001848 TORINO ,ALMA EDUCATIONAL AND TRAINING FUND-LOCAL food for CDA compliance seminar(DR#17458 9pax
lunch@120)/SI#35(8 sisig )
JV000000468490 04/18/2022 20170001848 TORINO, ALMA DE LOS REYES 0.00 1,080.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY food for CDA compliance seminar(DR#17458 9pax
lunch@120)/SI#35(8 sisig )
JV000000468490 04/18/2022 20170001848 TORINO, ALMA DE LOS REYES 0.00 400.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS food for CDA compliance seminar(DR#17458 9pax
lunch@120)/SI#35(8 sisig )
JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 360.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 30.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 50.00 0.00 20170001848 TORINO ,ALMA ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 140.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 55.00 0.00 20170003131 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 135.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 50.00 0.00 20170003179 ARIZA ,RENE JOSE ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)
 canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 1,000.00 0.00 20170003180 DE VILLA ,ALBERT ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 55.00 0.00 20170003730 ZYRELL ,LATAYAN ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 80.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 210.00 0.00 20180004687 MACATANGAY ,CRISANTO ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 161.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 80.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 125.00 0.00 20190005318 ALMAZAN ,ROMMEL ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 230.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 145.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468491 04/18/2022 20210000434 DE VELUZ, JOHN PAUL 0.00 2,906.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable office staff dtd 4/12/2022(dr#17446-
17457=2165 )&4/13/2022(dr#17473-17482(741)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 1,310.00 0.00 20170002150 MERCADO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 80.00 0.00 20170003146 ROSITA ,MELCHOR ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 30.00 0.00 20170003160 GAZZINGAN ,ARIES ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 1,145.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 1,220.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 105.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 405.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 70.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 20.00 0.00 20170003203 ROSITA ,MELCHOR ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)
 canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 30.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 95.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 85.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 110.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 1,100.00 0.00 20180004834 UMANDAP ,MIKKO ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 1,335.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 65.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 1,100.00 0.00 20180004972 CURIOSO ,RICHARD ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 65.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 15.00 0.00 20190005241 UMANDAP ,ALEXANDER ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 30.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 270.00 0.00 20210000157 SUMAGUE ,WENEFREDO ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 35.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 120.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468492 04/18/2022 20170003201 MANGUERRA, JERRY EXCONDE 0.00 8,840.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable production staff dtd 4/12/2022(dr#17428-
17445=8175 )&4/13/2022(dr#17459-17472(665)

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 0.00 25,000.00 20170000908 GUNIO ,ROMMEL CASH ADVANCES TO OFFICERS, EMPLOYEES CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
& MEMBERS TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 435.00 0.00 20170000908 GUNIO ,ROMMEL CONSTRUCTION IN PROGRESS-MEATSHOP CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 1,000.00 0.00 20170000908 GUNIO ,ROMMEL CONSTRUCTION IN PROGRESS-FEEDMILL CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i
 CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 980.00 0.00 20170000908 GUNIO ,ROMMEL REPAIRS & MAINTENANCE-FAOH CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,467.38 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-MS-TE BALANGA CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,467.38 0.00 20170000908 GUNIO ,ROMMEL REPAIRS & MAINTENANCE-TE-MS TAGUAN CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,467.37 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-MS-TE MS SAN CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
NICOLAS TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,467.37 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE-KADIWA CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,467.37 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE MS DEL CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
REMEDIO(WAWA) TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,467.37 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE MS PURY CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,467.38 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE MS SAN CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
ROQUE TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,467.38 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE MS MANGILAG CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
SUR TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468493 04/18/2022 20170000908 GUNIO, ROMMEL GARCIA 2,846.00 0.00 20170000908 GUNIO ,ROMMEL TRAVEL & TRANSPO-ADMIN CA FOR 20T KM CHECK MAINTENANCE SERVICE FOR KADIWA
TRUCK DAV-4227 AT ISUZU SAN PABLO CV#54595 including
expenses in buying in manila binondo assorted engr.R.Gunio driver
extra Faustino(Meal659,gasoline1000,tollfee
&SkywayRFID(1110)assorted matrls used i

JV000000468494 04/18/2022 20170001360 MORENO,RENE CALABIA 114,975.00 0.00 20170001360 MORENO ,RENE SAVINGS DEPOSITS-REGULAR auto debit from regular saving depoits for payment of SH#6608
dtd4.16.2022
JV000000468494 04/18/2022 20170001360 MORENO,RENE CALABIA 0.00 114,975.00 20170001360 MORENO ,RENE SALES-HOGS auto debit from regular saving depoits for payment of SH#6608
dtd4.16.2022
JV000000468495 04/18/2022 20200005459 IRANZO,JOCELYN CULTURA 35,775.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from regular saving deposits for payment of SH#6625
dtd4.18.2022
 auto debit from regular saving deposits for payment of SH#6625
dtd4.18.2022
JV000000468495 04/18/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 35,775.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from regular saving deposits for payment of SH#6625
dtd4.18.2022
JV000000468496 04/18/2022 20170003784 COOPERATIVE, LUNTIAN MULT 6,673,126.97 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day ( see attachmenT)

JV000000468496 04/18/2022 20170003784 COOPERATIVE, LUNTIAN MULT 965,772.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day ( see attachmenT)

JV000000468496 04/18/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 3,708,280.87 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day ( see attachmenT)

JV000000468496 04/18/2022 20170003784 COOPERATIVE, LUNTIAN MULT 30,524.00 333,679.28 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day ( see attachmenT)

JV000000468496 04/18/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 5,016,232.82 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day ( see attachmenT)

JV000000468496 04/18/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,388,770.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day ( see attachmenT)

JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 170.00 0.00 20170003160 GAZZINGAN ,ARIES ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 88.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 53.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 70.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 170.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 70.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 20.00 0.00 20170003232 CABINGAN ,RICARDO ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 10.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 100.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 15.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 30.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 25.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 31.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 97.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 80.00 0.00 20190005241 UMANDAP ,ALEXANDER ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 40.00 0.00 20210000158 SUMAGUE ,WENEFREDO ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 25.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 15.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468497 04/19/2022 20210000225 CANTEEN, FSF 0.00 1,274.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivables of production employees (DR# 17483-17500&
17601-17603)dtd. 4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 160.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
 canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 140.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170003208 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 65.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 65.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 115.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 85.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 73.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 55.00 0.00 20210000339 LATAYAN ,ZYRELLE ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 60.00 0.00 20210000341 VENERACION ,DARWIN ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 110.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 30.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 170.00 0.00 20220000544 CABAÑERO ,ANGELITO ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468498 04/19/2022 20210000225 CANTEEN, FSF 0.00 1,223.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivables of office employees (DR# 17604-17617) dtd.
4.18.2022 (see attachment)
JV000000468499 04/19/2022 20210000225 CANTEEN, FSF 700.00 0.00 20170000175 AQUINO ,EDWIN ACCOUNTS RECEIVABLE-FSF meals for BOD meeting & receivables to processed meat (SI#
36&37) dtd. 4.18.2022 (see attachment)
JV000000468499 04/19/2022 20210000225 CANTEEN, FSF 240.00 0.00 20220000544 CABAÑERO ,ANGELITO ACCOUNTS RECEIVABLE-FSF meals for BOD meeting & receivables to processed meat (SI#
36&37) dtd. 4.18.2022 (see attachment)
JV000000468499 04/19/2022 20210000225 CANTEEN, FSF 0.00 5,615.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY meals for BOD meeting & receivables to processed meat (SI#
36&37) dtd. 4.18.2022 (see attachment)
JV000000468499 04/19/2022 20210000225 CANTEEN, FSF 0.00 940.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS meals for BOD meeting & receivables to processed meat (SI#
36&37) dtd. 4.18.2022 (see attachment)
JV000000468499 04/19/2022 20210000225 CANTEEN, FSF 5,615.00 0.00 20170000721 DIZON ,MA. LINDA MEETINGS & CONFERENCES meals for BOD meeting & receivables to processed meat (SI#
36&37) dtd. 4.18.2022 (see attachment)
JV000000468500 04/19/2022 20170000947 HOLANDA, ELEANOR NANADIE 0.00 111,982.00 131 20170000947 HOLANDA ,ELEANOR LOAN RECEIVABLE-SEMI DISPERSAL crh# 30526/ batch# 131/ jrq# 16631/ 12 heads (see attachments)

JV000000468500 04/19/2022 20170000947 HOLANDA, ELEANOR NANADIE 0.00 119,130.00 20170000947 HOLANDA ,ELEANOR SAVINGS DEPOSITS-REGULAR crh# 30526/ batch# 131/ jrq# 16631/ 12 heads (see attachments)

JV000000468500 04/19/2022 20170000947 HOLANDA, ELEANOR NANADIE 0.00 788.00 20170000947 HOLANDA ,ELEANOR DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30526/ batch# 131/ jrq# 16631/ 12 heads (see attachments)

JV000000468500 04/19/2022 20170000947 HOLANDA, ELEANOR NANADIE 0.00 860.00 131 20170000947 HOLANDA ,ELEANOR INTEREST INCOME FROM SEMI DISPERSAL crh# 30526/ batch# 131/ jrq# 16631/ 12 heads (see attachments)

JV000000468500 04/19/2022 20170000947 HOLANDA, ELEANOR NANADIE 232,760.00 0.00 131 20170000947 HOLANDA ,ELEANOR PURCHASES-HOGS crh# 30526/ batch# 131/ jrq# 16631/ 12 heads (see attachments)

JV000000468501 04/19/2022 20170000344 BIGYAN, MELVIN I. 0.00 35,335.00 55 20170000344 BIGYAN ,MELVIN LOAN RECEIVABLE-SEMI DISPERSAL crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
JV000000468501 04/19/2022 20170000344 BIGYAN, MELVIN I. 0.00 33,166.00 57 20170000344 BIGYAN ,MELVIN LOAN RECEIVABLE-SEMI DISPERSAL crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
JV000000468501 04/19/2022 20170000344 BIGYAN, MELVIN I. 0.00 83,218.00 20170000344 BIGYAN ,MELVIN SAVINGS DEPOSITS-REGULAR crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
JV000000468501 04/19/2022 20170000344 BIGYAN, MELVIN I. 0.00 433.00 20170000344 BIGYAN ,MELVIN DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
JV000000468501 04/19/2022 20170000344 BIGYAN, MELVIN I. 0.00 313.00 55 20170000344 BIGYAN ,MELVIN INTEREST INCOME FROM SEMI DISPERSAL crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
JV000000468501 04/19/2022 20170000344 BIGYAN, MELVIN I. 0.00 95.00 57 20170000344 BIGYAN ,MELVIN INTEREST INCOME FROM SEMI DISPERSAL crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
 crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
JV000000468501 04/19/2022 20170000344 BIGYAN, MELVIN I. 104,720.00 0.00 55 20170000344 BIGYAN ,MELVIN PURCHASES-HOGS crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
JV000000468501 04/19/2022 20170000344 BIGYAN, MELVIN I. 47,840.00 0.00 57 20170000344 BIGYAN ,MELVIN PURCHASES-HOGS crh# 30527 & 30528/ batch# 55 & 57/ jrq# 16632 & 16633/ 3 & 6
heads (see attachments)
JV000000468502 04/19/2022 20170000360 BISA, LUZVIMINDA IRANZO 0.00 107,043.00 124 20170000360 BISA ,LUZVIMINDA LOAN RECEIVABLE-SEMI DISPERSAL crh# 30530/ batch# 124/ jrq# 16637/ 8 heads (see attachments)

JV000000468502 04/19/2022 20170000360 BISA, LUZVIMINDA IRANZO 0.00 45,203.00 20170000360 BISA ,LUZVIMINDA SAVINGS DEPOSITS-REGULAR crh# 30530/ batch# 124/ jrq# 16637/ 8 heads (see attachments)

JV000000468502 04/19/2022 20170000360 BISA, LUZVIMINDA IRANZO 0.00 671.00 20170000360 BISA ,LUZVIMINDA DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30530/ batch# 124/ jrq# 16637/ 8 heads (see attachments)

JV000000468502 04/19/2022 20170000360 BISA, LUZVIMINDA IRANZO 0.00 863.00 124 20170000360 BISA ,LUZVIMINDA INTEREST INCOME FROM SEMI DISPERSAL crh# 30530/ batch# 124/ jrq# 16637/ 8 heads (see attachments)

JV000000468502 04/19/2022 20170000360 BISA, LUZVIMINDA IRANZO 153,780.00 0.00 124 20170000360 BISA ,LUZVIMINDA PURCHASES-HOGS crh# 30530/ batch# 124/ jrq# 16637/ 8 heads (see attachments)

JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 1,340.00 AR000000380366 20170004541 CORNEJO ,EMMA ACCOUNTS RECEIVABLE-30 DAYS crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 2,326.00 AR000000381131 20170004541 CORNEJO ,EMMA ACCOUNTS RECEIVABLE-30 DAYS crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 1,380.00 AR000000381350 20170004541 CORNEJO ,EMMA ACCOUNTS RECEIVABLE-30 DAYS crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 120,300.00 41 20170004541 CORNEJO ,EMMA LOAN RECEIVABLE-SEMI DISPERSAL crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 49,667.00 20170004541 CORNEJO ,EMMA SAVINGS DEPOSITS-REGULAR crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 998.00 20170004541 CORNEJO ,EMMA DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 1,394.00 41 20170004541 CORNEJO ,EMMA INTEREST INCOME FROM SEMI DISPERSAL crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 11.00 AR000000380366 20170004541 CORNEJO ,EMMA INTEREST INCOME FROM 30 DAYS crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 7.00 AR000000381131 20170004541 CORNEJO ,EMMA INTEREST INCOME FROM 30 DAYS crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 0.00 2.00 AR000000381350 20170004541 CORNEJO ,EMMA INTEREST INCOME FROM 30 DAYS crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468503 04/19/2022 20170004541 CORNEJO, EMMA SILVA 177,425.00 0.00 41 20170004541 CORNEJO ,EMMA PURCHASES-HOGS crh# 30531/ batch# 41/ jrq# 16635 & 16636/ 10 heads (see
attachments)
JV000000468504 04/19/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 0.00 82,416.00 6 20180004565 ICARO ,ZENAIDA LOAN RECEIVABLE-SEMI DISPERSAL crh# 30532/ batch# 6/ jrq# 16634/ 9 heads (see attachments)

JV000000468504 04/19/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 0.00 107,699.00 20180004565 ICARO ,ZENAIDA SAVINGS DEPOSITS-REGULAR crh# 30532/ batch# 6/ jrq# 16634/ 9 heads (see attachments)

JV000000468504 04/19/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 0.00 682.00 20180004565 ICARO ,ZENAIDA DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30532/ batch# 6/ jrq# 16634/ 9 heads (see attachments)

JV000000468504 04/19/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 0.00 823.00 6 20180004565 ICARO ,ZENAIDA INTEREST INCOME FROM SEMI DISPERSAL crh# 30532/ batch# 6/ jrq# 16634/ 9 heads (see attachments)

JV000000468504 04/19/2022 20180004565 ICARO, ZENAIDA PANAPANAAN 191,620.00 0.00 6 20180004565 ICARO ,ZENAIDA PURCHASES-HOGS crh# 30532/ batch# 6/ jrq# 16634/ 9 heads (see attachments)

JV000000468505 04/19/2022 20170001069 LIMBO, ROSALIE PANCHO 0.00 113,615.00 116 20170001069 LIMBO ,ROSALIE LOAN RECEIVABLE-SEMI DISPERSAL crh# 30533/ batch# 116/ jrq# 16629/ 12 heads (see attachments)

JV000000468505 04/19/2022 20170001069 LIMBO, ROSALIE PANCHO 0.00 115,317.00 20170001069 LIMBO ,ROSALIE SAVINGS DEPOSITS-REGULAR crh# 30533/ batch# 116/ jrq# 16629/ 12 heads (see attachments)

JV000000468505 04/19/2022 20170001069 LIMBO, ROSALIE PANCHO 0.00 857.00 20170001069 LIMBO ,ROSALIE DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30533/ batch# 116/ jrq# 16629/ 12 heads (see attachments)

JV000000468505 04/19/2022 20170001069 LIMBO, ROSALIE PANCHO 0.00 991.00 116 20170001069 LIMBO ,ROSALIE INTEREST INCOME FROM SEMI DISPERSAL crh# 30533/ batch# 116/ jrq# 16629/ 12 heads (see attachments)

JV000000468505 04/19/2022 20170001069 LIMBO, ROSALIE PANCHO 230,780.00 0.00 116 20170001069 LIMBO ,ROSALIE PURCHASES-HOGS crh# 30533/ batch# 116/ jrq# 16629/ 12 heads (see attachments)

JV000000468506 04/19/2022 20190005198 CEREZO, RAMIL MACASAET 0.00 115,720.00 18 20190005198 CEREZO ,RAMIL LOAN RECEIVABLE-SEMI DISPERSAL crh# 30534/ batch# 18/ jrq# 16630/ 10 heads (see attachments)

JV000000468506 04/19/2022 20190005198 CEREZO, RAMIL MACASAET 0.00 99,218.00 20190005198 CEREZO ,RAMIL SAVINGS DEPOSITS-REGULAR crh# 30534/ batch# 18/ jrq# 16630/ 10 heads (see attachments)

JV000000468506 04/19/2022 20190005198 CEREZO, RAMIL MACASAET 0.00 788.00 20190005198 CEREZO ,RAMIL DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30534/ batch# 18/ jrq# 16630/ 10 heads (see attachments)

JV000000468506 04/19/2022 20190005198 CEREZO, RAMIL MACASAET 0.00 974.00 18 20190005198 CEREZO ,RAMIL INTEREST INCOME FROM SEMI DISPERSAL crh# 30534/ batch# 18/ jrq# 16630/ 10 heads (see attachments)
JV000000468506 04/19/2022 20190005198 CEREZO, RAMIL MACASAET 216,700.00 0.00 18 20190005198 CEREZO ,RAMIL PURCHASES-HOGS crh# 30534/ batch# 18/ jrq# 16630/ 10 heads (see attachments)

JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000562 AMURAO ,RAQUEL SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000571 MANDIGMA ,MARITES SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000577 DE GUZMAN ,MELODY SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000604 ARELLANO ,JULIUS RAY SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000607 AFRICA ,EDNA SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000610 OLO ,TERESA SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000611 GUINTO ,MELISSA SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000612 DE RAMOS ,LAILANI SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000614 RAMA ,LOURDES SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000615 BALOCATING ,DOLOROSA SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000616 QUINTO ,AILENE SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 1,000.00 20220000617 GALEON ,DELIA SAVINGS DEPOSITS-REGULAR NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 500.00 20220000607 AFRICA ,EDNA OTHER DEPOSITS NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
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JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 500.00 20220000615 BALOCATING ,DOLOROSA OTHER DEPOSITS NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
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JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 500.00 20220000616 QUINTO ,AILENE OTHER DEPOSITS NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 5,000.00 20220000562 AMURAO ,RAQUEL PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 5,000.00 20220000571 MANDIGMA ,MARITES PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 5,000.00 20220000577 DE GUZMAN ,MELODY PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 5,000.00 20220000604 ARELLANO ,JULIUS RAY PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 20,000.00 20220000607 AFRICA ,EDNA PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 5,000.00 20220000610 OLO ,TERESA PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 10,000.00 20220000611 GUINTO ,MELISSA PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 5,000.00 20220000612 DE RAMOS ,LAILANI PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 5,000.00 20220000614 RAMA ,LOURDES PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 20,000.00 20220000615 BALOCATING ,DOLOROSA PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 20,000.00 20220000616 QUINTO ,AILENE PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 5,000.00 20220000617 GALEON ,DELIA PAID UP SHARE CAPITAL NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 4,500.00 20220000607 AFRICA ,EDNA DEPOSIT FOR FUTURE SUBSCRIPTION NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
ATTACHMENT)
JV000000468507 04/19/2022 20220000615 BALOCATING, DOLOROSA CAR 0.00 350.00 20220000614 RAMA ,LOURDES DEPOSIT FOR FUTURE SUBSCRIPTION NEW MEMBERS- APPROVED DTD APRIL 18, 2022 (SEE
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JV000000468509 04/19/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 80,550.00 20200005459 IRANZO ,JOCELYN SALES-HOGS AUTO DEBIT TO SAVINGS PAYMENT FOR SH6647 DTD. 4.19.2022
(SEE ATTACHMENT)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 2,020.00 AR000000374229 20170000191 ARELLANO ,LOURDES ACCOUNTS RECEIVABLE-30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 8,160.00 AR000000375801 20170000191 ARELLANO ,LOURDES ACCOUNTS RECEIVABLE-30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 5,250.00 AR000000376163 20170000191 ARELLANO ,LOURDES ACCOUNTS RECEIVABLE-30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 8,070.00 ART00000117099 20170000191 ARELLANO ,LOURDES ACCOUNTS RECEIVABLE-30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 2,570.00 ART00000117151 20170000191 ARELLANO ,LOURDES ACCOUNTS RECEIVABLE-30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 1,365.00 ART00000117152 20170000191 ARELLANO ,LOURDES ACCOUNTS RECEIVABLE-30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 1,355.00 ART00000117173 20170000191 ARELLANO ,LOURDES ACCOUNTS RECEIVABLE-30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 17,391.00 242 20170000191 ARELLANO ,LOURDES LOAN RECEIVABLE-SEMI DISPERSAL crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 79,405.00 248 20170000191 ARELLANO ,LOURDES LOAN RECEIVABLE-SEMI DISPERSAL crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 26,174.00 249 20170000191 ARELLANO ,LOURDES LOAN RECEIVABLE-SEMI DISPERSAL crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 988.00 20170000191 ARELLANO ,LOURDES DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 738.00 248 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM SEMI DISPERSAL crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 753.00 249 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM SEMI DISPERSAL crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 124.00 AR000000374229 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM 30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 386.00 AR000000375801 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM 30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 231.00 AR000000376163 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM 30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 479.00 ART00000117099 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM 30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 146.00 ART00000117151 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM 30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 78.00 ART00000117152 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM 30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 0.00 77.00 ART00000117173 20170000191 ARELLANO ,LOURDES INTEREST INCOME FROM 30 DAYS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468510 04/19/2022 20170000191 ARELLANO, LOURDES LAYGO 155,760.00 0.00 248 20170000191 ARELLANO ,LOURDES PURCHASES-HOGS crh# 30525/ batch# 248/ jrq# 16645-16647/ 8 heads (see
attachments)
JV000000468511 04/19/2022 20170001580 RAMOS, ROSEMARIE CANDELA 0.00 70,636.00 69 20170001580 RAMOS ,ROSEMARIE LOAN RECEIVABLE-SEMI DISPERSAL crh# 30535 & 30536/ batch# 69 & 70/ jrq# 16638 & 16639/ 9 & 8
heads (see attachments)
JV000000468511 04/19/2022 20170001580 RAMOS, ROSEMARIE CANDELA 0.00 70,551.00 70 20170001580 RAMOS ,ROSEMARIE LOAN RECEIVABLE-SEMI DISPERSAL crh# 30535 & 30536/ batch# 69 & 70/ jrq# 16638 & 16639/ 9 & 8
heads (see attachments)
JV000000468511 04/19/2022 20170001580 RAMOS, ROSEMARIE CANDELA 0.00 166,596.00 20170001580 RAMOS ,ROSEMARIE SAVINGS DEPOSITS-REGULAR crh# 30535 & 30536/ batch# 69 & 70/ jrq# 16638 & 16639/ 9 & 8
heads (see attachments)
JV000000468511 04/19/2022 20170001580 RAMOS, ROSEMARIE CANDELA 0.00 1,216.00 20170001580 RAMOS ,ROSEMARIE DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30535 & 30536/ batch# 69 & 70/ jrq# 16638 & 16639/ 9 & 8
heads (see attachments)
JV000000468511 04/19/2022 20170001580 RAMOS, ROSEMARIE CANDELA 0.00 735.00 69 20170001580 RAMOS ,ROSEMARIE INTEREST INCOME FROM SEMI DISPERSAL crh# 30535 & 30536/ batch# 69 & 70/ jrq# 16638 & 16639/ 9 & 8
heads (see attachments)
JV000000468511 04/19/2022 20170001580 RAMOS, ROSEMARIE CANDELA 0.00 676.00 70 20170001580 RAMOS ,ROSEMARIE INTEREST INCOME FROM SEMI DISPERSAL crh# 30535 & 30536/ batch# 69 & 70/ jrq# 16638 & 16639/ 9 & 8
heads (see attachments)
JV000000468511 04/19/2022 20170001580 RAMOS, ROSEMARIE CANDELA 158,940.00 0.00 69 20170001580 RAMOS ,ROSEMARIE PURCHASES-HOGS crh# 30535 & 30536/ batch# 69 & 70/ jrq# 16638 & 16639/ 9 & 8
heads (see attachments)
JV000000468511 04/19/2022 20170001580 RAMOS, ROSEMARIE CANDELA 151,470.00 0.00 70 20170001580 RAMOS ,ROSEMARIE PURCHASES-HOGS crh# 30535 & 30536/ batch# 69 & 70/ jrq# 16638 & 16639/ 9 & 8
heads (see attachments)
JV000000468512 04/19/2022 20170000712 DIOLA, CHERY CALOSA 0.00 57,070.00 79 20170000712 DIOLA ,CHERY LOAN RECEIVABLE-SEMI DISPERSAL crh# 30537/ batch# 79/ jrq# 16640 / 7 heads (see attachments)

JV000000468512 04/19/2022 20170000712 DIOLA, CHERY CALOSA 0.00 87,791.00 20170000712 DIOLA ,CHERY SAVINGS DEPOSITS-REGULAR crh# 30537/ batch# 79/ jrq# 16640 / 7 heads (see attachments)

JV000000468512 04/19/2022 20170000712 DIOLA, CHERY CALOSA 0.00 473.00 20170000712 DIOLA ,CHERY DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30537/ batch# 79/ jrq# 16640 / 7 heads (see attachments)

JV000000468512 04/19/2022 20170000712 DIOLA, CHERY CALOSA 0.00 526.00 79 20170000712 DIOLA ,CHERY INTEREST INCOME FROM SEMI DISPERSAL crh# 30537/ batch# 79/ jrq# 16640 / 7 heads (see attachments)

JV000000468512 04/19/2022 20170000712 DIOLA, CHERY CALOSA 145,860.00 0.00 79 20170000712 DIOLA ,CHERY PURCHASES-HOGS crh# 30537/ batch# 79/ jrq# 16640 / 7 heads (see attachments)

JV000000468513 04/19/2022 20170001471 PASCO, SONIA C. 0.00 106,813.00 27 20170001471 PASCO ,SONIA LOAN RECEIVABLE-SEMI DISPERSAL crh# 30538/ batch# 27/ jrq# 16643 / 11 heads (see attachments)

JV000000468513 04/19/2022 20170001471 PASCO, SONIA C. 0.00 100,636.00 20170001471 PASCO ,SONIA SAVINGS DEPOSITS-REGULAR crh# 30538/ batch# 27/ jrq# 16643 / 11 heads (see attachments)

JV000000468513 04/19/2022 20170001471 PASCO, SONIA C. 0.00 846.00 20170001471 PASCO ,SONIA DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30538/ batch# 27/ jrq# 16643 / 11 heads (see attachments)

JV000000468513 04/19/2022 20170001471 PASCO, SONIA C. 0.00 1,035.00 27 20170001471 PASCO ,SONIA INTEREST INCOME FROM SEMI DISPERSAL crh# 30538/ batch# 27/ jrq# 16643 / 11 heads (see attachments)

JV000000468513 04/19/2022 20170001471 PASCO, SONIA C. 209,330.00 0.00 27 20170001471 PASCO ,SONIA PURCHASES-HOGS crh# 30538/ batch# 27/ jrq# 16643 / 11 heads (see attachments)

JV000000468514 04/19/2022 20170001267 MASAJO, APOLLO MANILA 0.00 1,183.00 AR000000381429 20170001267 MASAJO ,APOLLO ACCOUNTS RECEIVABLE-30 DAYS crh# 30539/ batch# 9/ jrq# 16641 & 16642 / 6 heads (see
attachments)
JV000000468514 04/19/2022 20170001267 MASAJO, APOLLO MANILA 0.00 71,436.00 9 20170001267 MASAJO ,APOLLO LOAN RECEIVABLE-SEMI DISPERSAL crh# 30539/ batch# 9/ jrq# 16641 & 16642 / 6 heads (see
attachments)
JV000000468514 04/19/2022 20170001267 MASAJO, APOLLO MANILA 0.00 65,117.00 20170001267 MASAJO ,APOLLO SAVINGS DEPOSITS-REGULAR crh# 30539/ batch# 9/ jrq# 16641 & 16642 / 6 heads (see
attachments)
JV000000468514 04/19/2022 20170001267 MASAJO, APOLLO MANILA 0.00 442.00 20170001267 MASAJO ,APOLLO DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30539/ batch# 9/ jrq# 16641 & 16642 / 6 heads (see
attachments)
JV000000468514 04/19/2022 20170001267 MASAJO, APOLLO MANILA 0.00 641.00 9 20170001267 MASAJO ,APOLLO INTEREST INCOME FROM SEMI DISPERSAL crh# 30539/ batch# 9/ jrq# 16641 & 16642 / 6 heads (see
attachments)
JV000000468514 04/19/2022 20170001267 MASAJO, APOLLO MANILA 0.00 1.00 AR000000381429 20170001267 MASAJO ,APOLLO INTEREST INCOME FROM 30 DAYS crh# 30539/ batch# 9/ jrq# 16641 & 16642 / 6 heads (see
attachments)
JV000000468514 04/19/2022 20170001267 MASAJO, APOLLO MANILA 138,820.00 0.00 9 20170001267 MASAJO ,APOLLO PURCHASES-HOGS crh# 30539/ batch# 9/ jrq# 16641 & 16642 / 6 heads (see
attachments)
JV000000468515 04/19/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 99,141.00 118 20170001225 MANIMTIM ,MARISSA LOAN RECEIVABLE-SEMI DISPERSAL crh# 30540/ batch# 118/ jrq# 16644 /10 heads (see attachments)
JV000000468515 04/19/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 103,237.00 20170001225 MANIMTIM ,MARISSA SAVINGS DEPOSITS-REGULAR crh# 30540/ batch# 118/ jrq# 16644 /10 heads (see attachments)

JV000000468515 04/19/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 792.00 20170001225 MANIMTIM ,MARISSA DEPOSIT FOR FUTURE SUBSCRIPTION crh# 30540/ batch# 118/ jrq# 16644 /10 heads (see attachments)

JV000000468515 04/19/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 990.00 118 20170001225 MANIMTIM ,MARISSA INTEREST INCOME FROM SEMI DISPERSAL crh# 30540/ batch# 118/ jrq# 16644 /10 heads (see attachments)

JV000000468515 04/19/2022 20170001225 MANIMTIM, MARISSA CAWIGA 204,160.00 0.00 118 20170001225 MANIMTIM ,MARISSA PURCHASES-HOGS crh# 30540/ batch# 118/ jrq# 16644 /10 heads (see attachments)

JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 151.00 0.00 20170001340 MOJON ,CHERRY ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 135.00 0.00 20170001848 TORINO ,ALMA ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 55.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 70.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003208 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 43.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 100.00 0.00 20180004856 ASIBO ,REYNALDO ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 35.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 37.00 0.00 20190005299 QUIERREZ ,EVANGELINE ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 30.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 20.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 82.00 0.00 20210000341 VENERACION ,DARWIN ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 79.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468516 04/19/2022 20210000225 CANTEEN, FSF 0.00 1,067.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivables of office employees dtd. 4.19.2022 (see
attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 95.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 20.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 120.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 30.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 30.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 20.00 0.00 20170003214 PASIOLCO ,ALLAN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 45.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 50.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 45.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
 canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 40.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 40.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 180.00 0.00 20180004835 AREVALO ,CARLO ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 60.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 180.00 0.00 20190005069 FLORES ,PABLITO ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 39.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 90.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 75.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 0.00 622.00 20190005317 RAMOS ,GLADYS SALES-FOOD SERVICE FACILITY canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 0.00 1,159.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468517 04/19/2022 20190005317 RAMOS, GLADYS ALVAREZ 622.00 0.00 20190005317 RAMOS ,GLADYS REPRESENTATION canteen receivables of production employees & meals for D.A.
inspire meeting dtd. 4.19.2022 (see attachment)
JV000000468518 04/20/2022 20170003784 COOPERATIVE, LUNTIAN MULT 6,717,419.30 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day ( see attachment)

JV000000468518 04/20/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 2,574,519.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day ( see attachment)

JV000000468518 04/20/2022 20170003784 COOPERATIVE, LUNTIAN MULT 300,238.80 0.00 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day ( see attachment)

JV000000468518 04/20/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 5,793,788.10 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day ( see attachment)

JV000000468518 04/20/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,350,649.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day ( see attachment)

JV000000468519 04/20/2022 20170000033 ABUAN, ARNOLD A 0.00 34,047.00 137 20170000033 ABUAN ,ARNOLD LOAN RECEIVABLE-SEMI DISPERSAL CRH#30541/batch#137/10 heads/JRQ#16649/

JV000000468519 04/20/2022 20170000033 ABUAN, ARNOLD A 0.00 187,954.00 20170000033 ABUAN ,ARNOLD SAVINGS DEPOSITS-REGULAR CRH#30541/batch#137/10 heads/JRQ#16649/

JV000000468519 04/20/2022 20170000033 ABUAN, ARNOLD A 0.00 314.00 20170000033 ABUAN ,ARNOLD DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30541/batch#137/10 heads/JRQ#16649/

JV000000468519 04/20/2022 20170000033 ABUAN, ARNOLD A 0.00 105.00 137 20170000033 ABUAN ,ARNOLD INTEREST INCOME FROM SEMI DISPERSAL CRH#30541/batch#137/10 heads/JRQ#16649/

JV000000468519 04/20/2022 20170000033 ABUAN, ARNOLD A 222,420.00 0.00 137 20170000033 ABUAN ,ARNOLD PURCHASES-HOGS CRH#30541/batch#137/10 heads/JRQ#16649/

JV000000468520 04/20/2022 20170001099 LOZADA, LORETA ALDAY 0.00 68,933.00 87 20170001099 LOZADA ,LORETA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30542 &30543 /batch#87 & 88/7 & 9
heads/JRQ#16650&16651/
JV000000468520 04/20/2022 20170001099 LOZADA, LORETA ALDAY 0.00 62,996.00 88 20170001099 LOZADA ,LORETA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30542 &30543 /batch#87 & 88/7 & 9
heads/JRQ#16650&16651/
JV000000468520 04/20/2022 20170001099 LOZADA, LORETA ALDAY 0.00 181,145.00 20170001099 LOZADA ,LORETA SAVINGS DEPOSITS-REGULAR CRH#30542 &30543 /batch#87 & 88/7 & 9
heads/JRQ#16650&16651/
JV000000468520 04/20/2022 20170001099 LOZADA, LORETA ALDAY 0.00 1,049.00 20170001099 LOZADA ,LORETA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30542 &30543 /batch#87 & 88/7 & 9
heads/JRQ#16650&16651/
JV000000468520 04/20/2022 20170001099 LOZADA, LORETA ALDAY 0.00 605.00 87 20170001099 LOZADA ,LORETA INTEREST INCOME FROM SEMI DISPERSAL CRH#30542 &30543 /batch#87 & 88/7 & 9
heads/JRQ#16650&16651/
JV000000468520 04/20/2022 20170001099 LOZADA, LORETA ALDAY 0.00 532.00 88 20170001099 LOZADA ,LORETA INTEREST INCOME FROM SEMI DISPERSAL CRH#30542 &30543 /batch#87 & 88/7 & 9
heads/JRQ#16650&16651/
JV000000468520 04/20/2022 20170001099 LOZADA, LORETA ALDAY 139,260.00 0.00 20170001099 LOZADA ,LORETA PURCHASES-HOGS CRH#30542 &30543 /batch#87 & 88/7 & 9
heads/JRQ#16650&16651/
JV000000468520 04/20/2022 20170001099 LOZADA, LORETA ALDAY 176,000.00 0.00 87 20170001099 LOZADA ,LORETA PURCHASES-HOGS CRH#30542 &30543 /batch#87 & 88/7 & 9
heads/JRQ#16650&16651/
JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 1,201.00 AR000000380691 20170001920 VERGARA ,EVELYN ACCOUNTS RECEIVABLE-30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 2,845.00 AR000000380873 20170001920 VERGARA ,EVELYN ACCOUNTS RECEIVABLE-30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/
JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 2,781.00 AR000000381017 20170001920 VERGARA ,EVELYN ACCOUNTS RECEIVABLE-30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 1,193.00 AR000000381109 20170001920 VERGARA ,EVELYN ACCOUNTS RECEIVABLE-30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 3,785.00 AR000000381321 20170001920 VERGARA ,EVELYN ACCOUNTS RECEIVABLE-30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 95,074.00 36 20170001920 VERGARA ,EVELYN LOAN RECEIVABLE-SEMI DISPERSAL CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 30,538.00 20170001920 VERGARA ,EVELYN SAVINGS DEPOSITS-REGULAR CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 716.00 20170001920 VERGARA ,EVELYN DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 890.00 36 20170001920 VERGARA ,EVELYN INTEREST INCOME FROM SEMI DISPERSAL CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 7.00 AR000000380691 20170001920 VERGARA ,EVELYN INTEREST INCOME FROM 30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 15.00 AR000000380873 20170001920 VERGARA ,EVELYN INTEREST INCOME FROM 30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 10.00 AR000000381017 20170001920 VERGARA ,EVELYN INTEREST INCOME FROM 30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 4.00 AR000000381109 20170001920 VERGARA ,EVELYN INTEREST INCOME FROM 30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 0.00 5.00 AR000000381321 20170001920 VERGARA ,EVELYN INTEREST INCOME FROM 30 DAYS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468521 04/20/2022 20170001920 VERGARA, EVELYN BAUTISTA 139,064.00 0.00 36 20170001920 VERGARA ,EVELYN PURCHASES-HOGS CRH#30544/batch#36 /9 heads/JRQ#16654 & 16652/

JV000000468522 04/20/2022 20180004492 BOMBANE, RONILO MAGSINO 0.00 68,800.00 8 20180004492 BOMBANE ,RONILO LOAN RECEIVABLE-SEMI DISPERSAL CRH#30545/batch#8/9 heads/JRQ#16656/

JV000000468522 04/20/2022 20180004492 BOMBANE, RONILO MAGSINO 0.00 96,672.00 20180004492 BOMBANE ,RONILO SAVINGS DEPOSITS-REGULAR CRH#30545/batch#8/9 heads/JRQ#16656/

JV000000468522 04/20/2022 20180004492 BOMBANE, RONILO MAGSINO 0.00 605.00 20180004492 BOMBANE ,RONILO DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30545/batch#8/9 heads/JRQ#16656/

JV000000468522 04/20/2022 20180004492 BOMBANE, RONILO MAGSINO 0.00 667.00 8 20180004492 BOMBANE ,RONILO INTEREST INCOME FROM SEMI DISPERSAL CRH#30545/batch#8/9 heads/JRQ#16656/

JV000000468522 04/20/2022 20180004492 BOMBANE, RONILO MAGSINO 166,744.00 0.00 8 20180004492 BOMBANE ,RONILO PURCHASES-HOGS CRH#30545/batch#8/9 heads/JRQ#16656/

JV000000468523 04/20/2022 20170000080 ALCAZAR, ELISA PANGANIBAN 0.00 61,715.00 37 20170000080 ALCAZAR ,ELISA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30546/batch#37/5 heads/JRQ#16658/

JV000000468523 04/20/2022 20170000080 ALCAZAR, ELISA PANGANIBAN 0.00 25,736.00 20170000080 ALCAZAR ,ELISA SAVINGS DEPOSITS-REGULAR CRH#30546/batch#37/5 heads/JRQ#16658/

JV000000468523 04/20/2022 20170000080 ALCAZAR, ELISA PANGANIBAN 0.00 398.00 20170000080 ALCAZAR ,ELISA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30546/batch#37/5 heads/JRQ#16658/

JV000000468523 04/20/2022 20170000080 ALCAZAR, ELISA PANGANIBAN 0.00 496.00 37 20170000080 ALCAZAR ,ELISA INTEREST INCOME FROM SEMI DISPERSAL CRH#30546/batch#37/5 heads/JRQ#16658/

JV000000468523 04/20/2022 20170000080 ALCAZAR, ELISA PANGANIBAN 88,345.00 0.00 37 20170000080 ALCAZAR ,ELISA PURCHASES-HOGS CRH#30546/batch#37/5 heads/JRQ#16658/

JV000000468524 04/20/2022 20170004352 VIZCARRA, EDGARD ILAGAN 0.00 72,793.00 193 20170004352 VIZCARRA ,EDGARD LOAN RECEIVABLE-SEMI DISPERSAL CRH#30547/batch#193/10 heads/JRQ#16657/

JV000000468524 04/20/2022 20170004352 VIZCARRA, EDGARD ILAGAN 0.00 112,095.00 20170004352 VIZCARRA ,EDGARD SAVINGS DEPOSITS-REGULAR CRH#30547/batch#193/10 heads/JRQ#16657/

JV000000468524 04/20/2022 20170004352 VIZCARRA, EDGARD ILAGAN 0.00 613.00 20170004352 VIZCARRA ,EDGARD DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30547/batch#193/10 heads/JRQ#16657/

JV000000468524 04/20/2022 20170004352 VIZCARRA, EDGARD ILAGAN 0.00 619.00 193 20170004352 VIZCARRA ,EDGARD INTEREST INCOME FROM SEMI DISPERSAL CRH#30547/batch#193/10 heads/JRQ#16657/

JV000000468524 04/20/2022 20170004352 VIZCARRA, EDGARD ILAGAN 186,120.00 0.00 193 20170004352 VIZCARRA ,EDGARD PURCHASES-HOGS CRH#30547/batch#193/10 heads/JRQ#16657/

JV000000468525 04/20/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 6,355.00 AR000000380242 20170000709 DINGLASAN ,CLODUALDO ACCOUNTS RECEIVABLE-30 DAYS CRH#30548/batch#137/10 heads/JRQ#16653 & 16655/

JV000000468525 04/20/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 72,135.00 101 20170000709 DINGLASAN ,CLODUALDO LOAN RECEIVABLE-SEMI DISPERSAL CRH#30548/batch#137/10 heads/JRQ#16653 & 16655/

JV000000468525 04/20/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 77,887.00 20170000709 DINGLASAN ,CLODUALDO SAVINGS DEPOSITS-REGULAR CRH#30548/batch#137/10 heads/JRQ#16653 & 16655/

JV000000468525 04/20/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 616.00 20170000709 DINGLASAN ,CLODUALDO DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30548/batch#137/10 heads/JRQ#16653 & 16655/

JV000000468525 04/20/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 690.00 101 20170000709 DINGLASAN ,CLODUALDO INTEREST INCOME FROM SEMI DISPERSAL CRH#30548/batch#137/10 heads/JRQ#16653 & 16655/

JV000000468525 04/20/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 57.00 AR000000380242 20170000709 DINGLASAN ,CLODUALDO INTEREST INCOME FROM 30 DAYS CRH#30548/batch#137/10 heads/JRQ#16653 & 16655/

JV000000468525 04/20/2022 20170000709 DINGLASAN, CLODUALDO WA 157,740.00 0.00 101 20170000709 DINGLASAN ,CLODUALDO PURCHASES-HOGS CRH#30548/batch#137/10 heads/JRQ#16653 & 16655/

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 585.40 ARM00000018197 20170000721 DIZON ,MA. LINDA ACCOUNTS RECEIVABLE-MS BOD payroll for period of april 1-15,2022
JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 166.20 ARM00000018226 20170001034 LATAYAN ,EDWIN ACCOUNTS RECEIVABLE-MS BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 414.60 ARM00000018319 20170000721 DIZON ,MA. LINDA ACCOUNTS RECEIVABLE-MS BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 765.20 ARM00000018332 20170001034 LATAYAN ,EDWIN ACCOUNTS RECEIVABLE-MS BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 250.00 20170001266 MASACAYAN ,MARGARITO OTHER RECEIVABLES BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 4,166.67 PG201800813 20170000175 AQUINO ,EDWIN LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 1,800.00 PG201800879 20170000139 AMPELOQUIO ,DOMINGO LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 2,261.11 PG201801076 20170000721 DIZON ,MA. LINDA LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 3,729.17 PG201801172 20170001806 TAN ,EVELYN LOAN RECEIVABLE-SALARY LOAN BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 2,000.00 20170000742 ENARDECIDO ,ROMELITO SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 3,000.00 20170000112 ALMIRAÑEZ ,ALEX SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 128.00 20170000139 AMPELOQUIO ,DOMINGO SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 4,666.66 20170000175 AQUINO ,EDWIN SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 6,000.00 20170000356 BISA ,RENAN SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 600.00 20170000431 CABRERA ,FRANCISCA SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 1,000.00 20170000464 CAMACHO ,GODOFREDO J SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 1,500.00 20170000475 CARANDANG ,ZENAIDA SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 7,000.00 20170000616 DE CASTRO ,EDGARDO SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 2,000.00 20170000712 DIOLA ,CHERY SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 5,059.56 20170000721 DIZON ,MA. LINDA SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 1,000.00 20170000786 EVANGELISTA ,NONELON SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 2,000.00 20170001031 LAT ,ALEX SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 568.60 20170001034 LATAYAN ,EDWIN SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 3,000.00 20170001069 LIMBO ,ROSALIE SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 2,000.00 20170001194 MANALO ,MARIO SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 5,750.00 20170001266 MASACAYAN ,MARGARITO SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 6,000.00 20170001281 MATIBAG ,GREGORIO SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 2,000.00 20170001308 MENDOZA ,ISABELITA SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 3,000.00 20170001439 PANGAN ,MARCELINO SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 18,000.00 20170001468 PARLADE ,JOSE SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 1,000.00 20170001764 SILVA ,JAYSON SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 6,897.91 20170001806 TAN ,EVELYN SAVINGS DEPOSITS-REGULAR BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 900.00 20170000431 CABRERA ,FRANCISCA WITHHOLDING TAX PAYABLES BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 2,000.00 20170001468 PARLADE ,JOSE WITHHOLDING TAX PAYABLES BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 10,000.00 20170001863 TUMBAGA ,DENNIS PAID UP SHARE CAPITAL BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 1,500.00 20170001863 TUMBAGA ,DENNIS DEPOSIT FOR FUTURE SUBSCRIPTION BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 166.67 PG201800813 20170000175 AQUINO ,EDWIN INTEREST INCOME FROM SALARY LOAN BOD payroll for period of april 1-15,2022
JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 72.00 PG201800879 20170000139 AMPELOQUIO ,DOMINGO INTEREST INCOME FROM SALARY LOAN BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 678.33 PG201801076 20170000721 DIZON ,MA. LINDA INTEREST INCOME FROM SALARY LOAN BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 372.92 PG201801172 20170001806 TAN ,EVELYN INTEREST INCOME FROM SALARY LOAN BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 0.00 1.00 ARM00000018197 20170000721 DIZON ,MA. LINDA INTEREST INCOME FROM MS BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 66,000.00 0.00 20170004237 VARIOUS COOP MEMBERS OFFICERS HONORARIUM & ALLOWANCES BOD payroll for period of april 1-15,2022

JV000000468526 04/20/2022 20170000742 ENARDECIDO, ROMELITO SANT 48,000.00 0.00 20170004237 VARIOUS COOP MEMBERS PER DIEM BOD payroll for period of april 1-15,2022

JV000000468527 04/20/2022 20200005459 IRANZO,JOCELYN CULTURA 56,700.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR Auto Debit FRom regular saving payment of HOg (SH#6657)

JV000000468527 04/20/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 56,700.00 20200005459 IRANZO ,JOCELYN SALES-HOGS Auto Debit FRom regular saving payment of HOg (SH#6657)

JV000000468528 04/20/2022 20170000010 ABANG,MADONNA B. 0.00 3,036.00 AR000000382775 20170000010 ABANG ,MADONNA ACCOUNTS RECEIVABLE-30 DAYS auto debit from saving regular for payment for 30 days(Feeds)

JV000000468528 04/20/2022 20170000010 ABANG,MADONNA B. 0.00 9,048.00 AR000000382776 20170000010 ABANG ,MADONNA ACCOUNTS RECEIVABLE-30 DAYS auto debit from saving regular for payment for 30 days(Feeds)

JV000000468528 04/20/2022 20170000010 ABANG,MADONNA B. 11,844.00 0.00 20170000010 ABANG ,MADONNA SAVINGS DEPOSITS-REGULAR auto debit from saving regular for payment for 30 days(Feeds)

JV000000468528 04/20/2022 20170000010 ABANG,MADONNA B. 240.00 0.00 20170000010 ABANG ,MADONNA SALES DISCOUNT-FEEDMILLS auto debit from saving regular for payment for 30 days(Feeds)

JV000000468529 04/20/2022 20170001892 URI, PABLO MAGUNDAYAO 0.00 18,166.00 AR000000382786 20170001892 URI ,PABLO ACCOUNTS RECEIVABLE-30 DAYS auto debit from saving regular for payment of 30 days

JV000000468529 04/20/2022 20170001892 URI, PABLO MAGUNDAYAO 17,806.00 0.00 20170001892 URI ,PABLO SAVINGS DEPOSITS-REGULAR auto debit from saving regular for payment of 30 days

JV000000468529 04/20/2022 20170001892 URI, PABLO MAGUNDAYAO 360.00 0.00 20170001892 URI ,PABLO SALES DISCOUNT-FEEDMILLS auto debit from saving regular for payment of 30 days

JV000000468530 04/20/2022 20170002326 CANON, JASON BANCE 60,000.00 0.00 20170002326 CANON ,JASON DEPOSIT FROM HAULERS to reverse the entry of DEposits haulers to sales HOGS SH#6599 &
6617 OR#173676
JV000000468530 04/20/2022 20170002326 CANON, JASON BANCE 0.00 60,000.00 20170002326 CANON ,JASON SALES-HOGS to reverse the entry of DEposits haulers to sales HOGS SH#6599 &
6617 OR#173676
JV000000468531 04/20/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 229.50 ARM00000018924 20170003784 COOPERATIVE ,LUNTIAN ACCOUNTS RECEIVABLE-MS Meat donated to Chairman of Mario Ilagan (JRQ# 8590 &
1073)PUIL.85(229.50)1073(480)
JV000000468531 04/20/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 480.00 ARM00000018929 20170003784 COOPERATIVE ,LUNTIAN ACCOUNTS RECEIVABLE-MS Meat donated to Chairman of Mario Ilagan (JRQ# 8590 &
1073)PUIL.85(229.50)1073(480)
JV000000468531 04/20/2022 20170003784 COOPERATIVE, LUNTIAN MULT 709.50 0.00 20170003784 COOPERATIVE ,LUNTIAN COMMUNITY DEVELOPMENT FUND Meat donated to Chairman of Mario Ilagan (JRQ# 8590 &
1073)PUIL.85(229.50)1073(480)
JV000000468532 04/20/2022 20170001128 MACALINAO, JAIME MAGPANT 0.00 50,016.00 7 20170001128 MACALINAO ,JAIME LOAN RECEIVABLE-SEMI DISPERSAL CRH#30554/ batch#7,7 heads/JRQ#16668,

JV000000468532 04/20/2022 20170001128 MACALINAO, JAIME MAGPANT 0.00 71,973.00 20170001128 MACALINAO ,JAIME SAVINGS DEPOSITS-REGULAR CRH#30554/ batch#7,7 heads/JRQ#16668,

JV000000468532 04/20/2022 20170001128 MACALINAO, JAIME MAGPANT 0.00 438.00 20170001128 MACALINAO ,JAIME DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30554/ batch#7,7 heads/JRQ#16668,

JV000000468532 04/20/2022 20170001128 MACALINAO, JAIME MAGPANT 0.00 453.00 7 20170001128 MACALINAO ,JAIME INTEREST INCOME FROM SEMI DISPERSAL CRH#30554/ batch#7,7 heads/JRQ#16668,

JV000000468532 04/20/2022 20170001128 MACALINAO, JAIME MAGPANT 122,880.00 0.00 7 20170001128 MACALINAO ,JAIME PURCHASES-HOGS CRH#30554/ batch#7,7 heads/JRQ#16668,

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 486.20 ARM00000018036 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-MS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 387.10 ARM00000018068 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-MS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 328.60 ARM00000018077 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-MS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 1,033.00 AR000000381426 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 1,773.00 ART00000118402 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 1,295.00 ART00000118419 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 5,110.00 ART00000118555 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 2,695.00 ART00000118684 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 1,168.00 ART00000118721 20170000702 DIMACULANGAN ,ABNER ACCOUNTS RECEIVABLE-30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 63,790.00 16 20170000702 DIMACULANGAN ,ABNER LOAN RECEIVABLE-SEMI DISPERSAL CRH#30549/8 heads/JRQ#16664/batch#16
JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 63,790.00 16 20170000702 DIMACULANGAN ,ABNER

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 67,390.00 20170000702 DIMACULANGAN ,ABNER SAVINGS DEPOSITS-REGULAR CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 559.00 20170000702 DIMACULANGAN ,ABNER DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 638.00 16 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM SEMI DISPERSAL CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 1.00 AR000000381426 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM 30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 20.00 ART00000118402 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM 30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 13.00 ART00000118419 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM 30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 32.00 ART00000118555 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM 30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 4.00 ART00000118684 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM 30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 1.00 ART00000118721 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM 30 DAYS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 7.00 ARM00000018036 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM MS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 5.00 ARM00000018068 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM MS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 0.00 4.10 ARM00000018077 20170000702 DIMACULANGAN ,ABNER INTEREST INCOME FROM MS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468533 04/20/2022 20170000702 DIMACULANGAN, ABNER MART 146,740.00 0.00 16 20170000702 DIMACULANGAN ,ABNER PURCHASES-HOGS CRH#30549/8 heads/JRQ#16664/batch#16

JV000000468534 04/20/2022 20170000358 BISA, ROSALINDA ASINAS 0.00 21,310.00 20170000358 BISA ,ROSALINDA SAVINGS DEPOSITS-REGULAR CRH#30550/JRQ#1665/1 hog batch#6

JV000000468534 04/20/2022 20170000358 BISA, ROSALINDA ASINAS 0.00 30.00 20170000007 ABAN ,ROSALINDA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30550/JRQ#1665/1 hog batch#6

JV000000468534 04/20/2022 20170000358 BISA, ROSALINDA ASINAS 21,340.00 0.00 20170000358 BISA ,ROSALINDA PURCHASES-HOGS CRH#30550/JRQ#1665/1 hog batch#6

JV000000468535 04/20/2022 20170000038 ADAME, HILARIO AMBAL 0.00 64,550.00 59 20170000038 ADAME ,HILARIO LOAN RECEIVABLE-SEMI DISPERSAL CRH#30551/JRQ#1666/batch#59/9 heads

JV000000468535 04/20/2022 20170000038 ADAME, HILARIO AMBAL 0.00 96,836.00 20170000038 ADAME ,HILARIO SAVINGS DEPOSITS-REGULAR CRH#30551/JRQ#1666/batch#59/9 heads

JV000000468535 04/20/2022 20170000038 ADAME, HILARIO AMBAL 0.00 504.00 20170000038 ADAME ,HILARIO DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30551/JRQ#1666/batch#59/9 heads

JV000000468535 04/20/2022 20170000038 ADAME, HILARIO AMBAL 0.00 470.00 59 20170000038 ADAME ,HILARIO INTEREST INCOME FROM SEMI DISPERSAL CRH#30551/JRQ#1666/batch#59/9 heads

JV000000468535 04/20/2022 20170000038 ADAME, HILARIO AMBAL 162,360.00 0.00 20170000038 ADAME ,HILARIO PURCHASES-HOGS CRH#30551/JRQ#1666/batch#59/9 heads

JV000000468536 04/20/2022 20170000923 HERMOSA, RONALD IRANZO 0.00 52,460.00 20170000923 HERMOSA ,RONALD SAVINGS DEPOSITS-REGULAR JRQ#30552/3 heads/cash CRH#30552

JV000000468536 04/20/2022 20170000923 HERMOSA, RONALD IRANZO 52,460.00 0.00 20170000923 HERMOSA ,RONALD PURCHASES-HOGS JRQ#30552/3 heads/cash CRH#30552

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 1,368.00 AR000000380605 20170000796 FEDELINO ,THELMA ACCOUNTS RECEIVABLE-30 DAYS CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 3,927.00 AR000000380972 20170000796 FEDELINO ,THELMA ACCOUNTS RECEIVABLE-30 DAYS CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 1,368.00 AR000000381280 20170000796 FEDELINO ,THELMA ACCOUNTS RECEIVABLE-30 DAYS CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 2,559.00 AR000000381612 20170000796 FEDELINO ,THELMA ACCOUNTS RECEIVABLE-30 DAYS CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 66,549.00 15 20170000796 FEDELINO ,THELMA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 96,687.00 20170000796 FEDELINO ,THELMA SAVINGS DEPOSITS-REGULAR CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 562.00 20170000796 FEDELINO ,THELMA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 526.00 15 20170000796 FEDELINO ,THELMA INTEREST INCOME FROM SEMI DISPERSAL CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 9.00 AR000000380605 20170000796 FEDELINO ,THELMA INTEREST INCOME FROM 30 DAYS CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 17.00 AR000000380972 20170000796 FEDELINO ,THELMA INTEREST INCOME FROM 30 DAYS CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 0.00 3.00 AR000000381280 20170000796 FEDELINO ,THELMA INTEREST INCOME FROM 30 DAYS CRH#30553/batch#15,10 heads/JRQ#16669/16670

JV000000468537 04/20/2022 20170000796 FEDELINO, THELMA I. 173,575.00 0.00 15 20170000796 FEDELINO ,THELMA PURCHASES-HOGS CRH#30553/batch#15,10 heads/JRQ#16669/16670
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 115.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170001340 MOJON ,CHERRY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 130.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 48.00 0.00 20170003175 LOPEZ ,KATHREEN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 63.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 65.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 1,000.00 0.00 20170003208 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 68.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 31.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 55.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 40.00 0.00 20190005318 ALMAZAN ,ROMMEL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 55.00 0.00 20210000341 VENERACION ,DARWIN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 562.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 60.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468538 04/20/2022 20210000225 CANTEEN, FSF 0.00 2,377.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY CANTEEN RECEIVABLE OF OFFICE EMPLOYEES DTD. 4.20.2022
(DR#17653-17667) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 85.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 1,053.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003190 MANZANILLA ,JAYSON ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 20.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 1,130.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 65.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003214 PASIOLCO ,ALLAN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003232 CABINGAN ,RICARDO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 38.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 30.00 0.00 20180004831 MACABARE ,ARVIN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 1,000.00 0.00 20180004833 MORALLOS ,NILO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 30.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 1,059.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 56.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 28.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 30.00 0.00 20210000158 SUMAGUE ,WENEFREDO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 30.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468539 04/20/2022 20210000225 CANTEEN, FSF 0.00 4,979.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES DTD. 4.20.2022
(DR# 17668-17688) (SEE ATTACHMENT)
JV000000468540 04/21/2022 20170003784 COOPERATIVE, LUNTIAN MULT 737,123.36 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTACHEMENt)

JV000000468540 04/21/2022 20170003784 COOPERATIVE, LUNTIAN MULT 883,496.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTACHEMENt)

JV000000468540 04/21/2022 20170003784 COOPERATIVE, LUNTIAN MULT 903,684.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-UCPB TIAONG TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTACHEMENt)

JV000000468540 04/21/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,787,180.00 20170003784 COOPERATIVE ,LUNTIAN COCI TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTACHEMENt)

JV000000468540 04/21/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,339,269.36 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTACHEMENt)

JV000000468540 04/21/2022 20170003784 COOPERATIVE, LUNTIAN MULT 602,146.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTACHEMENt)

JV000000468541 04/21/2022 20170000103 ALIPON,LINA FABELLA 0.00 3,841.04 20170000103 ALIPON ,LINA TIME DEPOSITS TD Interest Auto-Generation

JV000000468541 04/21/2022 20170000103 ALIPON,LINA FABELLA 3,841.04 0.00 20170000103 ALIPON ,LINA INTEREST EXPENSE ON TIME DEPOSITS TD Interest Auto-Generation

JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 2,475.00 AR000000380355 20170001827 TESICO ,FELIX ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 550.00 ART00000118345 20170001827 TESICO ,FELIX ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 2,288.00 ART00000118373 20170001827 TESICO ,FELIX ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 1,345.00 ART00000118435 20170001827 TESICO ,FELIX ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 1,345.00 ART00000118542 20170001827 TESICO ,FELIX ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 1,120.00 ART00000118567 20170001827 TESICO ,FELIX ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 3,815.00 ART00000118602 20170001827 TESICO ,FELIX ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 2,465.00 ART00000118640 20170001827 TESICO ,FELIX ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 83,040.00 24 20170001827 TESICO ,FELIX LOAN RECEIVABLE-SEMI DISPERSAL payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 73,130.00 25 20170001827 TESICO ,FELIX LOAN RECEIVABLE-SEMI DISPERSAL payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 242,312.00 20170001827 TESICO ,FELIX SAVINGS DEPOSITS-REGULAR payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 1,411.00 20170001827 TESICO ,FELIX DEPOSIT FOR FUTURE SUBSCRIPTION payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 754.00 24 20170001827 TESICO ,FELIX INTEREST INCOME FROM SEMI DISPERSAL payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 689.00 25 20170001827 TESICO ,FELIX INTEREST INCOME FROM SEMI DISPERSAL payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
 payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 23.00 AR000000380355 20170001827 TESICO ,FELIX INTEREST INCOME FROM 30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 8.00 ART00000118345 20170001827 TESICO ,FELIX INTEREST INCOME FROM 30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 27.00 ART00000118373 20170001827 TESICO ,FELIX INTEREST INCOME FROM 30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 14.00 ART00000118435 20170001827 TESICO ,FELIX INTEREST INCOME FROM 30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 9.00 ART00000118542 20170001827 TESICO ,FELIX INTEREST INCOME FROM 30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 7.00 ART00000118567 20170001827 TESICO ,FELIX INTEREST INCOME FROM 30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 19.00 ART00000118602 20170001827 TESICO ,FELIX INTEREST INCOME FROM 30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 0.00 9.00 ART00000118640 20170001827 TESICO ,FELIX INTEREST INCOME FROM 30 DAYS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 224,531.00 0.00 20170001827 TESICO ,FELIX PURCHASES-HOGS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468542 04/21/2022 20170001827 TESICO, FELIX TOLENTINO 192,324.00 0.00 20170001827 TESICO ,FELIX PURCHASES-HOGS payment for crh# 30555&30556/jrq# 16673,16674&16672/11&12
hds. (see attachment)
JV000000468543 04/21/2022 20200005395 MALALUAN, NOEL ILAGAN 0.00 192,940.00 20200005395 MALALUAN ,NOEL SAVINGS DEPOSITS-REGULAR payment for crh# 30557/10 hds/ cash basis (see attachment)

JV000000468543 04/21/2022 20200005395 MALALUAN, NOEL ILAGAN 192,940.00 0.00 20200005395 MALALUAN ,NOEL PURCHASES-HOGS payment for crh# 30557/10 hds/ cash basis (see attachment)

JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 1,000.00 0.00 20170003160 GAZZINGAN ,ARIES ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 127.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170003190 MANZANILLA ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 155.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 1,050.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 1,000.00 0.00 20170003204 MACATANGAY ,EDGARDO ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 55.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 31.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 50.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 1,000.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 92.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 96.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 40.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468544 04/21/2022 20210000225 CANTEEN, FSF 0.00 4,916.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable of production employees dtd
4.20.2022(dr#0018652-0018669) (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 55.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 30.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 320.00 0.00 20170001340 MOJON ,CHERRY ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 160.00 0.00 20170001848 TORINO ,ALMA ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 145.00 0.00 20170003015 LATAYAN ,RONILO ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 70.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 90.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 36.00 0.00 20170003208 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 60.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 157.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 62.00 0.00 20210000341 VENERACION ,DARWIN ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 1,070.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 95.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 40.00 0.00 20220000648 CANDIDO ,JOSHUA ACCOUNTS RECEIVABLE-FSF canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 0.00 2,177.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 0.00 480.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468545 04/21/2022 20190005317 RAMOS, GLADYS ALVAREZ 267.00 0.00 20190005317 RAMOS ,GLADYS MEETINGS & CONFERENCES canteen receivable of office employees & meals for PRDP
compliance for 4 attendees dtd. 4.21.2022 (see attachment)
JV000000468546 04/21/2022 20200005459 IRANZO,JOCELYN CULTURA 56,925.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from saving deposits (SH #6664 )

JV000000468546 04/21/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 56,925.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from saving deposits (SH #6664 )

JV000000468547 04/22/2022 20170003784 COOPERATIVE, LUNTIAN MULT 5,802,062.90 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day ( see attachment)

JV000000468547 04/22/2022 20170003784 COOPERATIVE, LUNTIAN MULT 10,000.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-UCPB TIAONG to record the transaction of the day ( see attachment)

JV000000468547 04/22/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,858,596.10 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day ( see attachment)

JV000000468547 04/22/2022 20170003784 COOPERATIVE, LUNTIAN MULT 47,100.00 300,238.80 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day ( see attachment)

JV000000468547 04/22/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 4,473,330.00 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day ( see attachment)

JV000000468547 04/22/2022 20170003784 COOPERATIVE, LUNTIAN MULT 783,002.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day ( see attachment)

JV000000468547 04/22/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 10,000.00 20170003784 COOPERATIVE ,LUNTIAN INTEREST INCOME ON TIME DEPOSITS to record the transaction of the day ( see attachment)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000080 ALCAZAR ,ELISA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000348 BIHAG ,TERESITA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000360 BISA ,LUZVIMINDA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)
 TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 10,000.00 20170000464 CAMACHO ,GODOFREDO J PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000495 CASIÑAS ,ISIDRA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000564 CORNEJO ,JOSEPHINE PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000611 DAYO ,VICTOR PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000635 DE LEON ,RENATO JR PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000687 DELOS REYES ,MILAGROS PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000732 DUDAS ,MICHAEL PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000762 ESCUETA ,ARLA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000787 EVANGELISTA ,EVAN PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000894 GONZALVO ,JOSELYNE PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000945 HIDALGO ,LUISITO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170000947 HOLANDA ,ELEANOR PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20170001878 AGUILA ,DIONISIO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20180004491 ATIENZA ,LENNETH PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20180004724 LABORA ,ALDERECK PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20190005045 ATIENZA ,APOLINARIO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20190005305 LOPEZ ,MA. TERESA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 0.00 5,000.00 20200005445 GONZALES ,CLARO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000080 ALCAZAR ,ELISA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000348 BIHAG ,TERESITA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000360 BISA ,LUZVIMINDA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 10,000.00 0.00 20170000464 CAMACHO ,GODOFREDO J DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000495 CASIÑAS ,ISIDRA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000564 CORNEJO ,JOSEPHINE DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000611 DAYO ,VICTOR DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000635 DE LEON ,RENATO JR DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000687 DELOS REYES ,MILAGROS DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000732 DUDAS ,MICHAEL DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000762 ESCUETA ,ARLA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)
 TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000787 EVANGELISTA ,EVAN DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000894 GONZALVO ,JOSELYNE DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000945 HIDALGO ,LUISITO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170000947 HOLANDA ,ELEANOR DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20170001878 AGUILA ,DIONISIO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20180004491 ATIENZA ,LENNETH DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20180004724 LABORA ,ALDERECK DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20190005045 ATIENZA ,APOLINARIO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20190005305 LOPEZ ,MA. TERESA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468548 04/22/2022 20170000080 ALCAZAR,ELISA PANGANIBAN 5,000.00 0.00 20200005445 GONZALES ,CLARO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001223 MANIGBAS ,FREDELYN PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001225 MANIMTIM ,MARISSA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001226 MANIMTIM ,JOHN PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001275 MASONGSONG ,ROBERTO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001294 MAYUGA ,ARNOLD PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001305 MENDOZA ,LUZ PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001422 PADUA ,MARIA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001471 PASCO ,SONIA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001535 PREZA ,JOSEPHINE PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001632 ROBLES ,ZOSIMA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001653 ROSALES ,REZAR PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001677 SABLAON ,REYNALDO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001682 SALAGUBANG ,VIRGIL PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170001927 VIDAL ,TEODOSIA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170004378 MOREDO ,ANGELITA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170004383 SILANG ,RUEL PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20170004551 SAGARAL ,IRWIN PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20180004733 TOLENTINO ,EVELYN PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20190005092 PLATA ,ARLYN PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)
 TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20200005414 ORTEGA ,JIMSON PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20200005494 ROSALES ,BERNARDO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 0.00 5,000.00 20210000324 MUÑOZ ,CLARISSA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001223 MANIGBAS ,FREDELYN DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001225 MANIMTIM ,MARISSA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001226 MANIMTIM ,JOHN DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001275 MASONGSONG ,ROBERTO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001294 MAYUGA ,ARNOLD DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001305 MENDOZA ,LUZ DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001422 PADUA ,MARIA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001471 PASCO ,SONIA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001535 PREZA ,JOSEPHINE DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001632 ROBLES ,ZOSIMA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001653 ROSALES ,REZAR DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001677 SABLAON ,REYNALDO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001682 SALAGUBANG ,VIRGIL DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170001927 VIDAL ,TEODOSIA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170004378 MOREDO ,ANGELITA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170004383 SILANG ,RUEL DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20170004551 SAGARAL ,IRWIN DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20180004733 TOLENTINO ,EVELYN DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20190005092 PLATA ,ARLYN DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20200005414 ORTEGA ,JIMSON DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20200005494 ROSALES ,BERNARDO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468549 04/22/2022 20170001223 MANIGBAS,FREDELYN LAROZA 5,000.00 0.00 20210000324 MUÑOZ ,CLARISSA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP SHARE CAPITAL (SEE ATTACHMENT)

JV000000468550 04/22/2022 20170001275 MASONGSONG,ROBERTO LATA 0.00 3,000.00 20170001275 MASONGSONG ,ROBERTO SAVINGS DEPOSITS-REGULAR additional (pahabol for edcom committee)

JV000000468550 04/22/2022 20170001275 MASONGSONG,ROBERTO LATA 0.00 3,000.00 20170001438 PANESA ,MILDRED SAVINGS DEPOSITS-REGULAR additional (pahabol for edcom committee)

JV000000468550 04/22/2022 20170001275 MASONGSONG,ROBERTO LATA 6,000.00 0.00 20170001275 MASONGSONG ,ROBERTO OFFICERS HONORARIUM & ALLOWANCES additional (pahabol for edcom committee)

JV000000468551 04/22/2022 20200005459 IRANZO,JOCELYN CULTURA 45,900.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit for payment of hog taken (SH 6677)

JV000000468551 04/22/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 45,900.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit for payment of hog taken (SH 6677)
JV000000468551 04/22/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 45,900.00 20200005459 IRANZO ,JOCELYN

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 0.00 16,546.00 AR000000382250 20210000377 ALVEYRA ,ELISA ACCOUNTS RECEIVABLE-30 DAYS CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 0.00 1,383.00 AR000000382623 20210000377 ALVEYRA ,ELISA ACCOUNTS RECEIVABLE-30 DAYS CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 0.00 13,780.00 AR000000382926 20210000377 ALVEYRA ,ELISA ACCOUNTS RECEIVABLE-30 DAYS CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 0.00 132,570.00 3 20210000377 ALVEYRA ,ELISA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 0.00 90,837.00 20210000377 ALVEYRA ,ELISA SAVINGS DEPOSITS-REGULAR CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 0.00 999.00 20210000377 ALVEYRA ,ELISA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 0.00 1,160.00 3 20210000377 ALVEYRA ,ELISA INTEREST INCOME FROM SEMI DISPERSAL CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 315.00 0.00 20210000377 ALVEYRA ,ELISA SALES DISCOUNT-FEEDMILLS CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468552 04/22/2022 20210000377 ALVEYRA, ELISA ROSALES 256,960.00 0.00 3 20210000377 ALVEYRA ,ELISA PURCHASES-HOGS CRH#30558/batch#3/JRQ#16679 &16680/14 heads

JV000000468553 04/22/2022 20170000719 DIZON, NELIA ALCAZAR 0.00 505.00 AR000000380429 20170000719 DIZON ,NELIA ACCOUNTS RECEIVABLE-30 DAYS CRH#30559/batch#55/JRQ#16676/15 heads

JV000000468553 04/22/2022 20170000719 DIZON, NELIA ALCAZAR 0.00 112,740.00 55 20170000719 DIZON ,NELIA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30559/batch#55/JRQ#16676/15 heads

JV000000468553 04/22/2022 20170000719 DIZON, NELIA ALCAZAR 0.00 139,600.00 20170000719 DIZON ,NELIA SAVINGS DEPOSITS-REGULAR CRH#30559/batch#55/JRQ#16676/15 heads

JV000000468553 04/22/2022 20170000719 DIZON, NELIA ALCAZAR 0.00 978.00 20170000719 DIZON ,NELIA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30559/batch#55/JRQ#16676/15 heads

JV000000468553 04/22/2022 20170000719 DIZON, NELIA ALCAZAR 0.00 1,057.00 55 20170000719 DIZON ,NELIA INTEREST INCOME FROM SEMI DISPERSAL CRH#30559/batch#55/JRQ#16676/15 heads

JV000000468553 04/22/2022 20170000719 DIZON, NELIA ALCAZAR 0.00 5.00 AR000000380429 20170000719 DIZON ,NELIA INTEREST INCOME FROM 30 DAYS CRH#30559/batch#55/JRQ#16676/15 heads

JV000000468553 04/22/2022 20170000719 DIZON, NELIA ALCAZAR 254,885.00 0.00 55 20170000719 DIZON ,NELIA PURCHASES-HOGS CRH#30559/batch#55/JRQ#16676/15 heads

JV000000468554 04/22/2022 20180004513 SAEZ, MA. LEMUELA ILAO 0.00 71,341.00 8 20180004513 SAEZ ,MA. LEMUELA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30559/batch#55/JRQ#16678 & 16676/15 heads

JV000000468554 04/22/2022 20180004513 SAEZ, MA. LEMUELA ILAO 0.00 129,601.00 20180004513 SAEZ ,MA. LEMUELA SAVINGS DEPOSITS-REGULAR CRH#30559/batch#55/JRQ#16678 & 16676/15 heads

JV000000468554 04/22/2022 20180004513 SAEZ, MA. LEMUELA ILAO 0.00 539.00 20180004513 SAEZ ,MA. LEMUELA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30559/batch#55/JRQ#16678 & 16676/15 heads

JV000000468554 04/22/2022 20180004513 SAEZ, MA. LEMUELA ILAO 0.00 479.00 8 20180004513 SAEZ ,MA. LEMUELA INTEREST INCOME FROM SEMI DISPERSAL CRH#30559/batch#55/JRQ#16678 & 16676/15 heads

JV000000468554 04/22/2022 20180004513 SAEZ, MA. LEMUELA ILAO 201,960.00 0.00 8 20180004513 SAEZ ,MA. LEMUELA PURCHASES-HOGS CRH#30559/batch#55/JRQ#16678 & 16676/15 heads

JV000000468555 04/22/2022 20170000204 ARZA, DILSON M 0.00 108,890.00 31 20170000204 ARZA ,DILSON LOAN RECEIVABLE-SEMI DISPERSAL CRH#30560/batch#31/JRQ#16677/16 heads

JV000000468555 04/22/2022 20170000204 ARZA, DILSON M 0.00 155,061.00 20170000204 ARZA ,DILSON SAVINGS DEPOSITS-REGULAR CRH#30560/batch#31/JRQ#16677/16 heads

JV000000468555 04/22/2022 20170000204 ARZA, DILSON M 0.00 968.00 20170000204 ARZA ,DILSON DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30560/batch#31/JRQ#16677/16 heads

JV000000468555 04/22/2022 20170000204 ARZA, DILSON M 0.00 976.00 31 20170000204 ARZA ,DILSON INTEREST INCOME FROM SEMI DISPERSAL CRH#30560/batch#31/JRQ#16677/16 heads

JV000000468555 04/22/2022 20170000204 ARZA, DILSON M 265,895.00 0.00 31 20170000204 ARZA ,DILSON PURCHASES-HOGS CRH#30560/batch#31/JRQ#16677/16 heads

JV000000468556 04/22/2022 20210000225 CANTEEN, FSF 160.00 0.00 20170001848 TORINO ,ALMA ACCOUNTS RECEIVABLE-FSF MEALS FOR BOD MEETING & RECEIVABLES FOR PROCESSED MEAT
(SI# 40-43) (SEE ATTACHMENT)
JV000000468556 04/22/2022 20210000225 CANTEEN, FSF 370.00 0.00 20170001913 VENDIOLA ,ZALDY ACCOUNTS RECEIVABLE-FSF MEALS FOR BOD MEETING & RECEIVABLES FOR PROCESSED MEAT
(SI# 40-43) (SEE ATTACHMENT)
JV000000468556 04/22/2022 20210000225 CANTEEN, FSF 160.00 0.00 20170003175 LOPEZ ,KATHREEN ACCOUNTS RECEIVABLE-FSF MEALS FOR BOD MEETING & RECEIVABLES FOR PROCESSED MEAT
(SI# 40-43) (SEE ATTACHMENT)
JV000000468556 04/22/2022 20210000225 CANTEEN, FSF 160.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF MEALS FOR BOD MEETING & RECEIVABLES FOR PROCESSED MEAT
(SI# 40-43) (SEE ATTACHMENT)
JV000000468556 04/22/2022 20210000225 CANTEEN, FSF 0.00 2,450.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY MEALS FOR BOD MEETING & RECEIVABLES FOR PROCESSED MEAT
(SI# 40-43) (SEE ATTACHMENT)
JV000000468556 04/22/2022 20210000225 CANTEEN, FSF 0.00 850.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS MEALS FOR BOD MEETING & RECEIVABLES FOR PROCESSED MEAT
(SI# 40-43) (SEE ATTACHMENT)
JV000000468556 04/22/2022 20210000225 CANTEEN, FSF 2,450.00 0.00 20170000721 DIZON ,MA. LINDA MEETINGS & CONFERENCES MEALS FOR BOD MEETING & RECEIVABLES FOR PROCESSED MEAT
(SI# 40-43) (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
 CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 95.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 20.00 0.00 20170003214 PASIOLCO ,ALLAN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 16.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 75.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 90.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 30.00 0.00 20190005241 UMANDAP ,ALEXANDER ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 60.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 30.00 0.00 20210000158 SUMAGUE ,WENEFREDO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 8.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 58.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468557 04/22/2022 20210000225 CANTEEN, FSF 0.00 692.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY CANTEEN RECEIVABLE OF PRODUCTION EMPLOYEES (DR# 18686-
18701) DTD 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 95.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 60.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 23.00 0.00 20170001848 TORINO ,ALMA ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 43.00 0.00 20170003175 LOPEZ ,KATHREEN ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003179 ARIZA ,RENE JOSE ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 100.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003194 BAHINTING ,MARLON ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003208 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 60.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 90.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 80.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 75.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
 CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 140.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 18.00 0.00 20220000538 GUERRA ,ABIGAIL ACCOUNTS RECEIVABLE-FSF CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468558 04/22/2022 20210000225 CANTEEN, FSF 0.00 924.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS CANTEEN RECEIVABLE OF OFFICE EMPLOYEES (DR# 18671-18685)
DTD. 4.22.2022 (SEE ATTACHMENT)
JV000000468559 04/25/2022 20170003784 COOPERATIVE, LUNTIAN MULT 4,627,135.11 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day ( see attachment)
with interest income of treasury bond for 1st quarter 2022
JV000000468559 04/25/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,921,146.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day ( see attachment)
with interest income of treasury bond for 1st quarter 2022
JV000000468559 04/25/2022 20170003784 COOPERATIVE, LUNTIAN MULT 134,042.36 47,100.00 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day ( see attachment)
with interest income of treasury bond for 1st quarter 2022
JV000000468559 04/25/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 4,158,800.22 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day ( see attachment)
with interest income of treasury bond for 1st quarter 2022
JV000000468559 04/25/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,367,400.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day ( see attachment)
with interest income of treasury bond for 1st quarter 2022
JV000000468559 04/25/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,531.25 20170003784 COOPERATIVE ,LUNTIAN INTEREST INCOME FROM TREASURY BOND to record the transaction of the day ( see attachment)
with interest income of treasury bond for 1st quarter 2022
JV000000468560 04/25/2022 0.00 25,069.44 20170001487 PELOBELLO ,MA. LEA SAVINGS DEPOSITS-REGULAR TD Interest Auto-Generation

JV000000468560 04/25/2022 25,069.44 25,069.44 20170001487 PELOBELLO ,MA. LEA TIME DEPOSITS TD Interest Auto-Generation

JV000000468560 04/25/2022 25,069.44 0.00 20170001487 PELOBELLO ,MA. LEA INTEREST EXPENSE ON TIME DEPOSITS TD Interest Auto-Generation

JV000000468561 04/25/2022 20210000107 VENERACION, DEE MARIE 0.00 7,090.00 20210000107 VENERACION ,DEE MARIE CASH ADVANCES TO OFFICERS, EMPLOYEES water dispenser 1 unit(round/300)3495.00/(matt150)spin mop
& MEMBERS 320/cna mois 40/ f gun 5pcs@195(975)D fun (45)tabo(25) 2
padlock(240) 2 brush(120) 1 pail(120)butcher knife(kutsilyo1 300)
P-buto1pc(500) trashcan(200) diswashing liquid(500) plus H20(60)

JV000000468561 04/25/2022 20210000107 VENERACION, DEE MARIE 60.00 0.00 20210000107 VENERACION ,DEE MARIE TRAVEL & TRANSPO-MS MANGILAG SUR water dispenser 1 unit(round/300)3495.00/(matt150)spin mop
320/cna mois 40/ f gun 5pcs@195(975)D fun (45)tabo(25) 2
padlock(240) 2 brush(120) 1 pail(120)butcher knife(kutsilyo1 300)
P-buto1pc(500) trashcan(200) diswashing liquid(500) plus H20(60)

JV000000468561 04/25/2022 20210000107 VENERACION, DEE MARIE 700.00 0.00 20210000107 VENERACION ,DEE MARIE REPAIR & MAINTENANCE-MS MANGILAG water dispenser 1 unit(round/300)3495.00/(matt150)spin mop
SUR 320/cna mois 40/ f gun 5pcs@195(975)D fun (45)tabo(25) 2
padlock(240) 2 brush(120) 1 pail(120)butcher knife(kutsilyo1 300)
P-buto1pc(500) trashcan(200) diswashing liquid(500) plus H20(60)

JV000000468561 04/25/2022 20210000107 VENERACION, DEE MARIE 6,330.00 0.00 20210000107 VENERACION ,DEE MARIE STORE SUPPLIES-MS MANGILAG SUR water dispenser 1 unit(round/300)3495.00/(matt150)spin mop
320/cna mois 40/ f gun 5pcs@195(975)D fun (45)tabo(25) 2
padlock(240) 2 brush(120) 1 pail(120)butcher knife(kutsilyo1 300)
P-buto1pc(500) trashcan(200) diswashing liquid(500) plus H20(60)

JV000000468562 04/25/2022 20200005459 IRANZO,JOCELYN CULTURA 78,975.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit for payment of Hogs from saving deposits regular for
payment of SH(SH#6699 & 6708 )
JV000000468562 04/25/2022 20200005459 IRANZO,JOCELYN CULTURA 45,450.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit for payment of Hogs from saving deposits regular for
payment of SH(SH#6699 & 6708 )
JV000000468562 04/25/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 124,425.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit for payment of Hogs from saving deposits regular for
payment of SH(SH#6699 & 6708 )
JV000000468563 04/25/2022 20220000538 GUERRA, ABIGAIL DE OCAMPO 0.00 3,676.40 20220000538 GUERRA ,ABIGAIL CASH ADVANCES TO OFFICERS, EMPLOYEES Liquidation of Cash Advance for TPL & Seminar CSV#27172
& MEMBERS ( expense for food 19 participants for seminar of front liners such as
bilao pancit canton(1600)paper cups(214)paper towel(86.50)
bisciuits & candies(1350.90)Transpo(20)monay(270) for for TPL 135
(

JV000000468563 04/25/2022 20220000538 GUERRA, ABIGAIL DE OCAMPO 3,676.40 0.00 20220000538 GUERRA ,ABIGAIL EDUCATIONAL AND TRAINING FUND-LOCAL Liquidation of Cash Advance for TPL & Seminar CSV#27172
( expense for food 19 participants for seminar of front liners such as
bilao pancit canton(1600)paper cups(214)paper towel(86.50)
bisciuits & candies(1350.90)Transpo(20)monay(270) for for TPL 135
(

JV000000468564 04/25/2022 20170001848 TORINO, ALMA DE LOS REYES 0.00 2,163.62 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to correct the entry of JV#468089/to closed the witholding tax &
bank recon cilaition
JV000000468564 04/25/2022 20170001848 TORINO, ALMA DE LOS REYES 783.39 0.00 20170000057 AGUILA ,ODEZA WITHHOLDING TAX PAYABLES to correct the entry of JV#468089/to closed the witholding tax &
bank recon cilaition
JV000000468564 04/25/2022 20170001848 TORINO, ALMA DE LOS REYES 246.31 0.00 20170000908 GUNIO ,ROMMEL WITHHOLDING TAX PAYABLES to correct the entry of JV#468089/to closed the witholding tax &
bank recon cilaition
JV000000468564 04/25/2022 20170001848 TORINO, ALMA DE LOS REYES 209.12 0.00 20170001848 TORINO ,ALMA WITHHOLDING TAX PAYABLES to correct the entry of JV#468089/to closed the witholding tax &
bank recon cilaition
JV000000468564 04/25/2022 20170001848 TORINO, ALMA DE LOS REYES 23.33 0.00 20170003226 AQUINO ,CATALINA WITHHOLDING TAX PAYABLES to correct the entry of JV#468089/to closed the witholding tax &
bank recon cilaition
JV000000468564 04/25/2022 20170001848 TORINO, ALMA DE LOS REYES 901.47 0.00 20200005435 BOMBIO ,MYLENE WITHHOLDING TAX PAYABLES to correct the entry of JV#468089/to closed the witholding tax &
bank recon cilaition
JV000000468565 04/25/2022 20170000786 EVANGELISTA, NONELON DOLO 0.00 62,645.00 142 20170000786 EVANGELISTA ,NONELON LOAN RECEIVABLE-SEMI DISPERSAL CRH#30563/batch#142/7 heads,JRQ#16683

JV000000468565 04/25/2022 20170000786 EVANGELISTA, NONELON DOLO 0.00 66,804.00 20170000786 EVANGELISTA ,NONELON SAVINGS DEPOSITS-REGULAR CRH#30563/batch#142/7 heads,JRQ#16683

JV000000468565 04/25/2022 20170000786 EVANGELISTA, NONELON DOLO 0.00 477.00 20170000786 EVANGELISTA ,NONELON DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30563/batch#142/7 heads,JRQ#16683

JV000000468565 04/25/2022 20170000786 EVANGELISTA, NONELON DOLO 0.00 534.00 142 20170000786 EVANGELISTA ,NONELON INTEREST INCOME FROM SEMI DISPERSAL CRH#30563/batch#142/7 heads,JRQ#16683

JV000000468565 04/25/2022 20170000786 EVANGELISTA, NONELON DOLO 130,460.00 0.00 142 20170000786 EVANGELISTA ,NONELON PURCHASES-HOGS CRH#30563/batch#142/7 heads,JRQ#16683

JV000000468566 04/25/2022 20170000505 PABULAYAN-CASTRO, SHIELA 0.00 1,163.00 AR000000381664 20170000505 PABULAYAN-CASTRO ,SHIE ACCOUNTS RECEIVABLE-30 DAYS CRH#30562/7 heads,batch#2 JRQ#16682

JV000000468566 04/25/2022 20170000505 PABULAYAN-CASTRO, SHIELA 0.00 46,435.00 2 20170000505 PABULAYAN-CASTRO ,SHIE LOAN RECEIVABLE-SEMI DISPERSAL CRH#30562/7 heads,batch#2 JRQ#16682

JV000000468566 04/25/2022 20170000505 PABULAYAN-CASTRO, SHIELA 0.00 62,866.00 20170000505 PABULAYAN-CASTRO ,SHIE SAVINGS DEPOSITS-REGULAR CRH#30562/7 heads,batch#2 JRQ#16682

JV000000468566 04/25/2022 20170000505 PABULAYAN-CASTRO, SHIELA 0.00 387.00 20170000505 PABULAYAN-CASTRO ,SHIE DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30562/7 heads,batch#2 JRQ#16682

JV000000468566 04/25/2022 20170000505 PABULAYAN-CASTRO, SHIELA 0.00 357.00 2 20170000505 PABULAYAN-CASTRO ,SHIE INTEREST INCOME FROM SEMI DISPERSAL CRH#30562/7 heads,batch#2 JRQ#16682

JV000000468566 04/25/2022 20170000505 PABULAYAN-CASTRO, SHIELA 0.00 2.00 AR000000381664 20170000505 PABULAYAN-CASTRO ,SHIE INTEREST INCOME FROM 30 DAYS CRH#30562/7 heads,batch#2 JRQ#16682

JV000000468566 04/25/2022 20170000505 PABULAYAN-CASTRO, SHIELA 111,210.00 0.00 2 20170000505 PABULAYAN-CASTRO ,SHIE PURCHASES-HOGS CRH#30562/7 heads,batch#2 JRQ#16682

JV000000468567 04/25/2022 20170000695 DEUDA, JOVELYN CATAPANG 0.00 84,984.00 63 20170000695 DEUDA ,JOVELYN LOAN RECEIVABLE-SEMI DISPERSAL CRH#30564/batch#63/10 heads,jrq#30564

JV000000468567 04/25/2022 20170000695 DEUDA, JOVELYN CATAPANG 0.00 95,683.00 20170000695 DEUDA ,JOVELYN SAVINGS DEPOSITS-REGULAR CRH#30564/batch#63/10 heads,jrq#30564

JV000000468567 04/25/2022 20170000695 DEUDA, JOVELYN CATAPANG 0.00 699.00 20170000695 DEUDA ,JOVELYN DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30564/batch#63/10 heads,jrq#30564

JV000000468567 04/25/2022 20170000695 DEUDA, JOVELYN CATAPANG 0.00 794.00 63 20170000695 DEUDA ,JOVELYN INTEREST INCOME FROM SEMI DISPERSAL CRH#30564/batch#63/10 heads,jrq#30564

JV000000468567 04/25/2022 20170000695 DEUDA, JOVELYN CATAPANG 182,160.00 0.00 63 20170000695 DEUDA ,JOVELYN PURCHASES-HOGS CRH#30564/batch#63/10 heads,jrq#30564

JV000000468568 04/25/2022 20170001879 IRANZO, MARISSA ESGUERRA 0.00 92,092.00 69 20170001879 IRANZO ,MARISSA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30566/12 heads,JRQ#16686 batch#69

JV000000468568 04/25/2022 20170001879 IRANZO, MARISSA ESGUERRA 0.00 128,517.00 20170001879 IRANZO ,MARISSA SAVINGS DEPOSITS-REGULAR CRH#30566/12 heads,JRQ#16686 batch#69

JV000000468568 04/25/2022 20170001879 IRANZO, MARISSA ESGUERRA 0.00 734.00 20170001879 IRANZO ,MARISSA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30566/12 heads,JRQ#16686 batch#69

JV000000468568 04/25/2022 20170001879 IRANZO, MARISSA ESGUERRA 0.00 747.00 69 20170001879 IRANZO ,MARISSA INTEREST INCOME FROM SEMI DISPERSAL CRH#30566/12 heads,JRQ#16686 batch#69

JV000000468568 04/25/2022 20170001879 IRANZO, MARISSA ESGUERRA 222,090.00 0.00 69 20170001879 IRANZO ,MARISSA PURCHASES-HOGS CRH#30566/12 heads,JRQ#16686 batch#69

JV000000468569 04/25/2022 20210000373 CANGAS, FATIMAVIC GENEVIE 0.00 321,640.00 20210000373 CANGAS ,FATIMAVIC GENE SAVINGS DEPOSITS-REGULAR CRH#30565/cash/17 heads,JRQ#16685,

JV000000468569 04/25/2022 20210000373 CANGAS, FATIMAVIC GENEVIE 321,640.00 0.00 20210000373 CANGAS ,FATIMAVIC GENE PURCHASES-HOGS CRH#30565/cash/17 heads,JRQ#16685,

JV000000468570 04/25/2022 20170001782 SOSAS, CESAR DATENGUINOO 0.00 155,884.00 101 20170001782 SOSAS ,CESAR LOAN RECEIVABLE-SEMI DISPERSAL 14 heads,JRQ#16687,CRH#30567,batch#101

JV000000468570 04/25/2022 20170001782 SOSAS, CESAR DATENGUINOO 0.00 121,923.00 20170001782 SOSAS ,CESAR SAVINGS DEPOSITS-REGULAR 14 heads,JRQ#16687,CRH#30567,batch#101

JV000000468570 04/25/2022 20170001782 SOSAS, CESAR DATENGUINOO 0.00 1,177.00 20170001782 SOSAS ,CESAR DEPOSIT FOR FUTURE SUBSCRIPTION 14 heads,JRQ#16687,CRH#30567,batch#101

JV000000468570 04/25/2022 20170001782 SOSAS, CESAR DATENGUINOO 0.00 1,516.00 101 20170001782 SOSAS ,CESAR INTEREST INCOME FROM SEMI DISPERSAL 14 heads,JRQ#16687,CRH#30567,batch#101

JV000000468570 04/25/2022 20170001782 SOSAS, CESAR DATENGUINOO 280,500.00 0.00 101 20170001782 SOSAS ,CESAR PURCHASES-HOGS 14 heads,JRQ#16687,CRH#30567,batch#101

JV000000468571 04/25/2022 20170000005 SOSAS, RENIEL A 0.00 51,001.00 9 20170000005 SOSAS ,RENIEL LOAN RECEIVABLE-SEMI DISPERSAL CRH#30568,4 heads,batch#9 JRQ316688
JV000000468571 04/25/2022 20170000005 SOSAS, RENIEL A 0.00 51,001.00 9 20170000005 SOSAS ,RENIEL

JV000000468571 04/25/2022 20170000005 SOSAS, RENIEL A 0.00 24,127.00 20170000005 SOSAS ,RENIEL SAVINGS DEPOSITS-REGULAR CRH#30568,4 heads,batch#9 JRQ316688

JV000000468571 04/25/2022 20170000005 SOSAS, RENIEL A 0.00 339.00 20170000005 SOSAS ,RENIEL DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30568,4 heads,batch#9 JRQ316688

JV000000468571 04/25/2022 20170000005 SOSAS, RENIEL A 0.00 433.00 9 20170000005 SOSAS ,RENIEL INTEREST INCOME FROM SEMI DISPERSAL CRH#30568,4 heads,batch#9 JRQ316688

JV000000468571 04/25/2022 20170000005 SOSAS, RENIEL A 75,900.00 0.00 9 20170000005 SOSAS ,RENIEL PURCHASES-HOGS CRH#30568,4 heads,batch#9 JRQ316688

JV000000468572 04/25/2022 20170001692 SALCEDO, MA. CORAZON AGBI 0.00 86,081.00 53 20170001692 SALCEDO ,MA. CORAZON LOAN RECEIVABLE-SEMI DISPERSAL CRH#.30569,batch#53,7 heads,JRQ#16689

JV000000468572 04/25/2022 20170001692 SALCEDO, MA. CORAZON AGBI 0.00 56,979.00 20170001692 SALCEDO ,MA. CORAZON SAVINGS DEPOSITS-REGULAR CRH#.30569,batch#53,7 heads,JRQ#16689

JV000000468572 04/25/2022 20170001692 SALCEDO, MA. CORAZON AGBI 0.00 667.00 20170001692 SALCEDO ,MA. CORAZON DEPOSIT FOR FUTURE SUBSCRIPTION CRH#.30569,batch#53,7 heads,JRQ#16689

JV000000468572 04/25/2022 20170001692 SALCEDO, MA. CORAZON AGBI 0.00 913.00 53 20170001692 SALCEDO ,MA. CORAZON INTEREST INCOME FROM SEMI DISPERSAL CRH#.30569,batch#53,7 heads,JRQ#16689

JV000000468572 04/25/2022 20170001692 SALCEDO, MA. CORAZON AGBI 144,640.00 0.00 53 20170001692 SALCEDO ,MA. CORAZON PURCHASES-HOGS CRH#.30569,batch#53,7 heads,JRQ#16689

JV000000468573 04/25/2022 20200000048 SALDUA, ARNOLD PEDOJAN 0.00 521,425.00 20200000048 SALDUA ,ARNOLD SAVINGS DEPOSITS-REGULAR CRH##30570,30571,JRQ#16690,16691

JV000000468573 04/25/2022 20200000048 SALDUA, ARNOLD PEDOJAN 521,425.00 0.00 20200000048 SALDUA ,ARNOLD PURCHASES-HOGS CRH##30570,30571,JRQ#16690,16691

JV000000468574 04/25/2022 20170001046 LAYLO, NOEL L. 0.00 159,230.00 46 20170001046 LAYLO ,NOEL LOAN RECEIVABLE-SEMI DISPERSAL CRH#3057230573,batch#46 & 47 /JRQ#16693,20 heads

JV000000468574 04/25/2022 20170001046 LAYLO, NOEL L. 0.00 116,192.00 47 20170001046 LAYLO ,NOEL LOAN RECEIVABLE-SEMI DISPERSAL CRH#3057230573,batch#46 & 47 /JRQ#16693,20 heads

JV000000468574 04/25/2022 20170001046 LAYLO, NOEL L. 0.00 304,583.00 20170001046 LAYLO ,NOEL SAVINGS DEPOSITS-REGULAR CRH#3057230573,batch#46 & 47 /JRQ#16693,20 heads

JV000000468574 04/25/2022 20170001046 LAYLO, NOEL L. 0.00 2,151.00 20170001046 LAYLO ,NOEL DEPOSIT FOR FUTURE SUBSCRIPTION CRH#3057230573,batch#46 & 47 /JRQ#16693,20 heads

JV000000468574 04/25/2022 20170001046 LAYLO, NOEL L. 0.00 1,369.00 46 20170001046 LAYLO ,NOEL INTEREST INCOME FROM SEMI DISPERSAL CRH#3057230573,batch#46 & 47 /JRQ#16693,20 heads

JV000000468574 04/25/2022 20170001046 LAYLO, NOEL L. 0.00 949.00 47 20170001046 LAYLO ,NOEL INTEREST INCOME FROM SEMI DISPERSAL CRH#3057230573,batch#46 & 47 /JRQ#16693,20 heads

JV000000468574 04/25/2022 20170001046 LAYLO, NOEL L. 584,474.00 0.00 46 20170001046 LAYLO ,NOEL PURCHASES-HOGS CRH#3057230573,batch#46 & 47 /JRQ#16693,20 heads

JV000000468575 04/26/2022 20210000373 CANGAS,FATIMAVIC GENEVIE 0.00 15,105.00 AR000000382466 20210000373 CANGAS ,FATIMAVIC GENE ACCOUNTS RECEIVABLE-30 DAYS auto debit to savings payment for AR382466,382867&383142 (see
attachment)
JV000000468575 04/26/2022 20210000373 CANGAS,FATIMAVIC GENEVIE 0.00 12,024.00 AR000000382867 20210000373 CANGAS ,FATIMAVIC GENE ACCOUNTS RECEIVABLE-30 DAYS auto debit to savings payment for AR382466,382867&383142 (see
attachment)
JV000000468575 04/26/2022 20210000373 CANGAS,FATIMAVIC GENEVIE 0.00 8,141.00 AR000000383142 20210000373 CANGAS ,FATIMAVIC GENE ACCOUNTS RECEIVABLE-30 DAYS auto debit to savings payment for AR382466,382867&383142 (see
attachment)
JV000000468575 04/26/2022 20210000373 CANGAS,FATIMAVIC GENEVIE 34,850.00 0.00 20210000373 CANGAS ,FATIMAVIC GENE SAVINGS DEPOSITS-REGULAR auto debit to savings payment for AR382466,382867&383142 (see
attachment)
JV000000468575 04/26/2022 20210000373 CANGAS,FATIMAVIC GENEVIE 420.00 0.00 20210000373 CANGAS ,FATIMAVIC GENE SALES DISCOUNT-FEEDMILLS auto debit to savings payment for AR382466,382867&383142 (see
attachment)
JV000000468576 04/26/2022 20170000010 ABANG,MADONNA B. 0.00 11,944.00 AR000000383151 20170000010 ABANG ,MADONNA ACCOUNTS RECEIVABLE-30 DAYS auto debit to savings payment for AR383151 (see attachment)

JV000000468576 04/26/2022 20170000010 ABANG,MADONNA B. 11,704.00 0.00 20170000010 ABANG ,MADONNA SAVINGS DEPOSITS-REGULAR auto debit to savings payment for AR383151 (see attachment)

JV000000468576 04/26/2022 20170000010 ABANG,MADONNA B. 240.00 0.00 20170000010 ABANG ,MADONNA SALES DISCOUNT-FEEDMILLS auto debit to savings payment for AR383151 (see attachment)

JV000000468577 04/26/2022 20170001764 SILVA,JAYSON VILLAROZA 0.00 307.00 20170001764 SILVA ,JAYSON SAVINGS DEPOSITS-REGULAR entry of tax refund for december 2021 adjusting entry( correcting
entry of OR#166314)
JV000000468577 04/26/2022 20170001764 SILVA,JAYSON VILLAROZA 307.00 0.00 20170001764 SILVA ,JAYSON WITHHOLDING TAX PAYABLES entry of tax refund for december 2021 adjusting entry( correcting
entry of OR#166314)
JV000000468578 04/26/2022 20170001892 URI, PABLO MAGUNDAYAO 0.00 24,118.00 AR000000383164 20170001892 URI ,PABLO ACCOUNTS RECEIVABLE-30 DAYS auto debit to savings payment for AR383164 (see attachment)

JV000000468578 04/26/2022 20170001892 URI, PABLO MAGUNDAYAO 23,638.00 0.00 20170001892 URI ,PABLO SAVINGS DEPOSITS-REGULAR auto debit to savings payment for AR383164 (see attachment)

JV000000468578 04/26/2022 20170001892 URI, PABLO MAGUNDAYAO 480.00 0.00 20170001892 URI ,PABLO SALES DISCOUNT-FEEDMILLS auto debit to savings payment for AR383164 (see attachment)

JV000000468579 04/26/2022 20200005459 IRANZO,JOCELYN CULTURA 79,320.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit of haulers from regular saving deposits for apyment f
hog( SH#6724 )
JV000000468579 04/26/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 79,320.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit of haulers from regular saving deposits for apyment f
hog( SH#6724 )
JV000000468580 04/26/2022 20170001406 ONA, ERWIN LAIÑO 0.00 65,059.00 155 20170001406 ONA ,ERWIN LOAN RECEIVABLE-SEMI DISPERSAL CRH#30575/batch#155/8 heads/ JRQ#16698

JV000000468580 04/26/2022 20170001406 ONA, ERWIN LAIÑO 0.00 90,029.00 20170001406 ONA ,ERWIN SAVINGS DEPOSITS-REGULAR CRH#30575/batch#155/8 heads/ JRQ#16698

JV000000468580 04/26/2022 20170001406 ONA, ERWIN LAIÑO 0.00 568.00 20170001406 ONA ,ERWIN DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30575/batch#155/8 heads/ JRQ#16698

JV000000468580 04/26/2022 20170001406 ONA, ERWIN LAIÑO 0.00 654.00 155 20170001406 ONA ,ERWIN INTEREST INCOME FROM SEMI DISPERSAL CRH#30575/batch#155/8 heads/ JRQ#16698

JV000000468580 04/26/2022 20170001406 ONA, ERWIN LAIÑO 156,310.00 0.00 155 20170001406 ONA ,ERWIN PURCHASES-HOGS CRH#30575/batch#155/8 heads/ JRQ#16698

JV000000468581 04/26/2022 20170001863 TUMBAGA, DENNIS CONCHA 0.00 161,550.00 20170001863 TUMBAGA ,DENNIS SAVINGS DEPOSITS-REGULAR CRH#30576/cash/7 heads/ JRQ#16699

JV000000468581 04/26/2022 20170001863 TUMBAGA, DENNIS CONCHA 161,550.00 0.00 20170001863 TUMBAGA ,DENNIS PURCHASES-HOGS CRH#30576/cash/7 heads/ JRQ#16699

JV000000468582 04/26/2022 20170000360 BISA, LUZVIMINDA IRANZO 0.00 92,169.00 123 20170000360 BISA ,LUZVIMINDA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30577/batch#123/5 heads/ JRQ#16700

JV000000468582 04/26/2022 20170000360 BISA, LUZVIMINDA IRANZO 0.00 690.00 20170000360 BISA ,LUZVIMINDA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30577/batch#123/5 heads/ JRQ#16700

JV000000468582 04/26/2022 20170000360 BISA, LUZVIMINDA IRANZO 0.00 1,081.00 123 20170000360 BISA ,LUZVIMINDA INTEREST INCOME FROM SEMI DISPERSAL CRH#30577/batch#123/5 heads/ JRQ#16700

JV000000468582 04/26/2022 20170000360 BISA, LUZVIMINDA IRANZO 93,940.00 0.00 123 20170000360 BISA ,LUZVIMINDA PURCHASES-HOGS CRH#30577/batch#123/5 heads/ JRQ#16700

JV000000468583 04/26/2022 20170001834 TIZON, THELMA COMIA 0.00 95,020.00 12 20170001834 TIZON ,THELMA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30578/batch#12/9 heads/ JRQ#16701

JV000000468583 04/26/2022 20170001834 TIZON, THELMA COMIA 0.00 77,408.00 20170001834 TIZON ,THELMA SAVINGS DEPOSITS-REGULAR CRH#30578/batch#12/9 heads/ JRQ#16701

JV000000468583 04/26/2022 20170001834 TIZON, THELMA COMIA 0.00 736.00 20170001834 TIZON ,THELMA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30578/batch#12/9 heads/ JRQ#16701

JV000000468583 04/26/2022 20170001834 TIZON, THELMA COMIA 0.00 931.00 12 20170001834 TIZON ,THELMA INTEREST INCOME FROM SEMI DISPERSAL CRH#30578/batch#12/9 heads/ JRQ#16701

JV000000468583 04/26/2022 20170001834 TIZON, THELMA COMIA 174,095.00 0.00 12 20170001834 TIZON ,THELMA PURCHASES-HOGS CRH#30578/batch#12/9 heads/ JRQ#16701

JV000000468584 04/26/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,100,289.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day ( see attachemnT)

JV000000468584 04/26/2022 20170003784 COOPERATIVE, LUNTIAN MULT 4,639,841.35 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO to record the transaction of the day ( see attachemnT)

JV000000468584 04/26/2022 20170003784 COOPERATIVE, LUNTIAN MULT 891,332.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day ( see attachemnT)

JV000000468584 04/26/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,991,621.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day ( see attachemnT)

JV000000468584 04/26/2022 20170003784 COOPERATIVE, LUNTIAN MULT 45,028.65 134,042.36 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day ( see attachemnT)

JV000000468584 04/26/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 5,479,883.64 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day ( see attachemnT)

JV000000468584 04/26/2022 20170003784 COOPERATIVE, LUNTIAN MULT 929,056.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day ( see attachemnT)

JV000000468585 04/26/2022 20170001927 VIDAL, TEODOSIA REAL 0.00 74,720.00 147 20170001927 VIDAL ,TEODOSIA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30574/batch#147/9 heads/ JRQ#16697

JV000000468585 04/26/2022 20170001927 VIDAL, TEODOSIA REAL 0.00 92,167.00 20170001927 VIDAL ,TEODOSIA SAVINGS DEPOSITS-REGULAR CRH#30574/batch#147/9 heads/ JRQ#16697

JV000000468585 04/26/2022 20170001927 VIDAL, TEODOSIA REAL 0.00 578.00 20170001927 VIDAL ,TEODOSIA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30574/batch#147/9 heads/ JRQ#16697

JV000000468585 04/26/2022 20170001927 VIDAL, TEODOSIA REAL 0.00 615.00 147 20170001927 VIDAL ,TEODOSIA INTEREST INCOME FROM SEMI DISPERSAL CRH#30574/batch#147/9 heads/ JRQ#16697

JV000000468585 04/26/2022 20170001927 VIDAL, TEODOSIA REAL 168,080.00 0.00 147 20170001927 VIDAL ,TEODOSIA PURCHASES-HOGS CRH#30574/batch#147/9 heads/ JRQ#16697

JV000000468586 04/27/2022 20170003784 COOPERATIVE, LUNTIAN MULT 3,684,557.65 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP to record the transaction of the day ( see attachemnT )

JV000000468586 04/27/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,000,000.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day ( see attachemnT )

JV000000468586 04/27/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,390,712.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day ( see attachemnT )

JV000000468586 04/27/2022 20170003784 COOPERATIVE, LUNTIAN MULT 45,043.00 25,028.65 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day ( see attachemnT )

JV000000468586 04/27/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 4,841,933.00 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day ( see attachemnT )

JV000000468586 04/27/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,528,073.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day ( see attachemnT )

JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170002150 MERCADO ,DANILO ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
 production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 120.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003190 MANZANILLA ,JAYSON ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 85.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 60.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 91.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 119.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 68.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 48.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 25.00 0.00 20220000593 AVILA ,JOEMAR ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468587 04/27/2022 20210000225 CANTEEN, FSF 0.00 816.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY production accounts receivable for period of 4.26.2022(DR#18738-
18801(816.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170002150 MERCADO ,DANILO ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170003160 GAZZINGAN ,ARIES ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 1,085.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 42.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 10.00 0.00 20170003192 REPORMADO ,ALLAN ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 170.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 67.00 0.00 20170003203 ROSITA ,MELCHOR ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 1,084.00 0.00 20180004824 BONAGUA ,FREDERIC ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 100.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 50.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 205.00 0.00 20210000157 SUMAGUE ,WENEFREDO ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 80.00 0.00 20210000159 AVILA ,JOEL ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
 production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 50.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 70.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468588 04/27/2022 20210000225 CANTEEN, FSF 0.00 3,228.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY production accounts receivable for period of 4.25.2022(DR#187163-
18733(3,228.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 80.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 40.00 0.00 20170003114 ERNESTO ,LATAYAN ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 45.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 45.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 10.00 0.00 20170003208 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 30.00 0.00 20170003659 DE LOS REYES ,JAYSON ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 333.00 0.00 20180004687 MACATANGAY ,CRISANTO ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 63.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 60.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 143.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 145.00 0.00 20210000339 LATAYAN ,ZYRELLE ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 35.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 105.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 40.00 0.00 20220000538 GUERRA ,ABIGAIL ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468589 04/27/2022 20210000339 LATAYAN, ZYRELLE T 0.00 1,174.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY office staff accounts receivable for period of 4.25.2022(DR#18702-
18715(1,174.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 20.00 0.00 20170000306 BAUTISTA ,CLARISSA ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 175.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 10.00 0.00 20170001033 LATAYAN ,ERNESTO ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170001848 TORINO ,ALMA ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 10.00 0.00 20170003131 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 1,058.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 50.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 81.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 45.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 30.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 2,000.00 0.00 20190005318 ALMAZAN ,ROMMEL ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
 office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 10.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468590 04/27/2022 20210000225 CANTEEN, FSF 0.00 3,534.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY office staff accounts receivable for period of 4.26.2022(DR#18802-
18813 (3,534.00)
JV000000468591 04/27/2022 20210000225 CANTEEN, FSF 2,100.00 0.00 20190005317 RAMOS ,GLADYS EDUCATIONAL AND TRAINING FUND-LOCAL food at TPL 14 meals@150, 26 pcs soft drinks(24tropicana@15&
7.UP @10) FOR SWINE MANAGEMENT 19 ATTENDEES WITH 2
COMPANION SPEAKER,FIRE DRILL 35@100,

JV000000468591 04/27/2022 20210000225 CANTEEN, FSF 380.00 0.00 20220000538 GUERRA ,ABIGAIL EDUCATIONAL AND TRAINING FUND-LOCAL food at TPL 14 meals@150, 26 pcs soft drinks(24tropicana@15&
7.UP @10) FOR SWINE MANAGEMENT 19 ATTENDEES WITH 2
COMPANION SPEAKER,FIRE DRILL 35@100,

JV000000468591 04/27/2022 20210000225 CANTEEN, FSF 0.00 6,435.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY food at TPL 14 meals@150, 26 pcs soft drinks(24tropicana@15&
7.UP @10) FOR SWINE MANAGEMENT 19 ATTENDEES WITH 2
COMPANION SPEAKER,FIRE DRILL 35@100,

JV000000468591 04/27/2022 20210000225 CANTEEN, FSF 455.00 0.00 20170001468 PARLADE ,JOSE MEETINGS & CONFERENCES food at TPL 14 meals@150, 26 pcs soft drinks(24tropicana@15&
7.UP @10) FOR SWINE MANAGEMENT 19 ATTENDEES WITH 2
COMPANION SPEAKER,FIRE DRILL 35@100,

JV000000468591 04/27/2022 20210000225 CANTEEN, FSF 3,500.00 0.00 20170001848 TORINO ,ALMA REPRESENTATION food at TPL 14 meals@150, 26 pcs soft drinks(24tropicana@15&
7.UP @10) FOR SWINE MANAGEMENT 19 ATTENDEES WITH 2
COMPANION SPEAKER,FIRE DRILL 35@100,

JV000000468592 04/27/2022 20170003176 DE LUNA, KIM FRANCIS ANTIG 0.00 4,668.00 20170003176 DE LUNA ,KIM FRANCIS CASH ADVANCES TO OFFICERS, EMPLOYEES CA liquidation Of CSV#27180 for payment of smart wifi995.00 &
& MEMBERS memory card 1998,camera 1495 plus meal 180
JV000000468592 04/27/2022 20170003176 DE LUNA, KIM FRANCIS ANTIG 2,993.00 0.00 20170003176 DE LUNA ,KIM FRANCIS COMMUNICATION-MS MANGILAG SUR CA liquidation Of CSV#27180 for payment of smart wifi995.00 &
memory card 1998,camera 1495 plus meal 180
JV000000468592 04/27/2022 20170003176 DE LUNA, KIM FRANCIS ANTIG 180.00 0.00 20170003176 DE LUNA ,KIM FRANCIS TRAVEL & TRANSPO-MS MANGILAG SUR CA liquidation Of CSV#27180 for payment of smart wifi995.00 &
memory card 1998,camera 1495 plus meal 180
JV000000468592 04/27/2022 20170003176 DE LUNA, KIM FRANCIS ANTIG 1,495.00 0.00 20170003176 DE LUNA ,KIM FRANCIS REPAIR & MAINTENANCE-MS MANGILAG CA liquidation Of CSV#27180 for payment of smart wifi995.00 &
SUR memory card 1998,camera 1495 plus meal 180
JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 0.00 2,240.00 20170000908 GUNIO ,ROMMEL CASH ADVANCES TO OFFICERS, EMPLOYEES liquidation of cA CSV#27179 for expeses repair of CHIZ
& MEMBERS motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 1,100.00 0.00 20170000908 GUNIO ,ROMMEL REPAIRS & MAINTENANCE-FAOH liquidation of cA CSV#27179 for expeses repair of CHIZ
motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 100.00 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE-LOAN liquidation of cA CSV#27179 for expeses repair of CHIZ
motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 57.14 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-MS-TE BALANGA liquidation of cA CSV#27179 for expeses repair of CHIZ
motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 57.15 0.00 20170000908 GUNIO ,ROMMEL REPAIRS & MAINTENANCE-TE-MS TAGUAN liquidation of cA CSV#27179 for expeses repair of CHIZ
motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 57.14 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-MS-TE MS SAN liquidation of cA CSV#27179 for expeses repair of CHIZ
NICOLAS motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water
JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 57.14 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE MS DEL liquidation of cA CSV#27179 for expeses repair of CHIZ
REMEDIO(WAWA) motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 57.14 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE MS PURY liquidation of cA CSV#27179 for expeses repair of CHIZ
motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 57.14 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE MS SAN liquidation of cA CSV#27179 for expeses repair of CHIZ
ROQUE motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 57.15 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE MS MANGILAG liquidation of cA CSV#27179 for expeses repair of CHIZ
SUR motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 16.00 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-ADMIN liquidation of cA CSV#27179 for expeses repair of CHIZ
motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 114.00 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE- ADMIN liquidation of cA CSV#27179 for expeses repair of CHIZ
motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468593 04/27/2022 20170000908 GUNIO, ROMMEL GARCIA 510.00 0.00 20170000908 GUNIO ,ROMMEL REPAIR AND MAINTENANCE-TRIAL FARM liquidation of cA CSV#27179 for expeses repair of CHIZ
motorcycle(100) pair of mini door hinge(16)10m's lenuleom
feedmill control room(1100) vulcanize of foton meatvan(400)
repair of DBA437 114 for trial fram brush cutter & PVC for water

JV000000468594 04/27/2022 20200005459 IRANZO,JOCELYN CULTURA 64,125.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from regular saving depoits for payment of sales
hogs( sh#6740)
JV000000468594 04/27/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 64,125.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from regular saving depoits for payment of sales
hogs( sh#6740)
JV000000468595 04/27/2022 20190005318 ALMAZAN, ROMMEL EVANGELI 0.00 1,420.00 20190005318 ALMAZAN ,ROMMEL CASH ADVANCES TO OFFICERS, EMPLOYEES ca liquidation of CSV#27178 (lpg tank,H2O 540)
& MEMBERS
JV000000468595 04/27/2022 20190005318 ALMAZAN, ROMMEL EVANGELI 1,420.00 0.00 20190005318 ALMAZAN ,ROMMEL TRIAL FARM SUPPLIES ca liquidation of CSV#27178 (lpg tank,H2O 540)

JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 858.00 ARM00000017308 20170000430 CABRERA ,FRANCISCO SA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 153.00 ARM00000017316 20170000430 CABRERA ,FRANCISCO SA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 300.00 ARM00000017332 20170000430 CABRERA ,FRANCISCO SA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 447.50 ARM00000017333 20170000430 CABRERA ,FRANCISCO SA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 910.00 ARM00000017462 20170000430 CABRERA ,FRANCISCO SA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 1,015.00 ARM00000017993 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 695.30 ARM00000018269 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 600.00 ARM00000018740 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
 payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 975.00 ARM00000018781 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 6,300.00 AR000000378881 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 135.00 AR000000378882 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 4,700.00 AR000000379350 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 5,750.00 AR000000379509 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 14,475.00 AR000000379597 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 2,700.00 AR000000380226 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 2,740.00 AR000000380521 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 2,000.00 AR000000380537 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 3,400.00 AR000000380941 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 2,400.00 AR000000380954 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 2,400.00 AR000000381255 20170000431 CABRERA ,FRANCISCA ACCOUNTS RECEIVABLE-30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 315,518.00 20170000431 CABRERA ,FRANCISCA SAVINGS DEPOSITS-REGULAR payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 145.00 AR000000378881 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 3.00 AR000000378882 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 92.00 AR000000379350 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 104.00 AR000000379509 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 256.00 AR000000379597 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 32.00 AR000000380226 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 29.00 AR000000380521 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 19.00 AR000000380537 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 24.00 AR000000380941 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 17.00 AR000000380954 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 11.00 AR000000381255 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM 30 DAYS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 60.00 ARM00000017308 20170000430 CABRERA ,FRANCISCO SA INTEREST INCOME FROM MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 8.00 ARM00000017316 20170000430 CABRERA ,FRANCISCO SA INTEREST INCOME FROM MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 16.00 ARM00000017332 20170000430 CABRERA ,FRANCISCO SA INTEREST INCOME FROM MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 24.00 ARM00000017333 20170000430 CABRERA ,FRANCISCO SA INTEREST INCOME FROM MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 43.50 ARM00000017462 20170000430 CABRERA ,FRANCISCO SA INTEREST INCOME FROM MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
 payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 19.00 ARM00000017993 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 0.00 5.70 ARM00000018269 20170000431 CABRERA ,FRANCISCA INTEREST INCOME FROM MS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468596 04/27/2022 20170000430 CABRERA, FRANCISCO SANTIAG 369,380.00 0.00 20170000431 CABRERA ,FRANCISCA PURCHASES-HOGS payment for crh# 30584/jrq# 16705,16703,16702&16704/16hds
(see attachment)
JV000000468597 04/27/2022 20170000009 ABANADOR, ERNESTO ATIENZA 0.00 75,090.00 12 20170000009 ABANADOR ,ERNESTO LOAN RECEIVABLE-SEMI DISPERSAL payment for crh# 30583/jrq#16706/b12/10hds (see attachment)

JV000000468597 04/27/2022 20170000009 ABANADOR, ERNESTO ATIENZA 0.00 122,660.00 20170000009 ABANADOR ,ERNESTO SAVINGS DEPOSITS-REGULAR payment for crh# 30583/jrq#16706/b12/10hds (see attachment)

JV000000468597 04/27/2022 20170000009 ABANADOR, ERNESTO ATIENZA 0.00 650.00 20170000009 ABANADOR ,ERNESTO DEPOSIT FOR FUTURE SUBSCRIPTION payment for crh# 30583/jrq#16706/b12/10hds (see attachment)

JV000000468597 04/27/2022 20170000009 ABANADOR, ERNESTO ATIENZA 0.00 700.00 12 20170000009 ABANADOR ,ERNESTO INTEREST INCOME FROM SEMI DISPERSAL payment for crh# 30583/jrq#16706/b12/10hds (see attachment)

JV000000468597 04/27/2022 20170000009 ABANADOR, ERNESTO ATIENZA 199,100.00 0.00 20170000009 ABANADOR ,ERNESTO PURCHASES-HOGS payment for crh# 30583/jrq#16706/b12/10hds (see attachment)

JV000000468598 04/27/2022 20170001281 MATIBAG, GREGORIO GOÑO 0.00 85,905.00 183 20170001281 MATIBAG ,GREGORIO LOAN RECEIVABLE-SEMI DISPERSAL payment for crh# 30582/jrq#16708/b183/11 hds (see attachment)

JV000000468598 04/27/2022 20170001281 MATIBAG, GREGORIO GOÑO 0.00 115,404.00 20170001281 MATIBAG ,GREGORIO SAVINGS DEPOSITS-REGULAR payment for crh# 30582/jrq#16708/b183/11 hds (see attachment)

JV000000468598 04/27/2022 20170001281 MATIBAG, GREGORIO GOÑO 0.00 701.00 20170001281 MATIBAG ,GREGORIO DEPOSIT FOR FUTURE SUBSCRIPTION payment for crh# 30582/jrq#16708/b183/11 hds (see attachment)

JV000000468598 04/27/2022 20170001281 MATIBAG, GREGORIO GOÑO 0.00 740.00 183 20170001281 MATIBAG ,GREGORIO INTEREST INCOME FROM SEMI DISPERSAL payment for crh# 30582/jrq#16708/b183/11 hds (see attachment)

JV000000468598 04/27/2022 20170001281 MATIBAG, GREGORIO GOÑO 202,750.00 0.00 20170001281 MATIBAG ,GREGORIO PURCHASES-HOGS payment for crh# 30582/jrq#16708/b183/11 hds (see attachment)

JV000000468599 04/27/2022 20170000081 ALCAZAR, ALICIA OLGADO 0.00 66,308.00 43 20170000081 ALCAZAR ,ALICIA LOAN RECEIVABLE-SEMI DISPERSAL payment for crh#30581&30580/jrq#16707&16709/b44&43/6&8
hds(see attachment)
JV000000468599 04/27/2022 20170000081 ALCAZAR, ALICIA OLGADO 0.00 47,799.00 44 20170000081 ALCAZAR ,ALICIA LOAN RECEIVABLE-SEMI DISPERSAL payment for crh#30581&30580/jrq#16707&16709/b44&43/6&8
hds(see attachment)
JV000000468599 04/27/2022 20170000081 ALCAZAR, ALICIA OLGADO 0.00 143,500.00 20170000081 ALCAZAR ,ALICIA SAVINGS DEPOSITS-REGULAR payment for crh#30581&30580/jrq#16707&16709/b44&43/6&8
hds(see attachment)
JV000000468599 04/27/2022 20170000081 ALCAZAR, ALICIA OLGADO 0.00 944.00 20170000081 ALCAZAR ,ALICIA DEPOSIT FOR FUTURE SUBSCRIPTION payment for crh#30581&30580/jrq#16707&16709/b44&43/6&8
hds(see attachment)
JV000000468599 04/27/2022 20170000081 ALCAZAR, ALICIA OLGADO 0.00 595.00 43 20170000081 ALCAZAR ,ALICIA INTEREST INCOME FROM SEMI DISPERSAL payment for crh#30581&30580/jrq#16707&16709/b44&43/6&8
hds(see attachment)
JV000000468599 04/27/2022 20170000081 ALCAZAR, ALICIA OLGADO 0.00 454.00 44 20170000081 ALCAZAR ,ALICIA INTEREST INCOME FROM SEMI DISPERSAL payment for crh#30581&30580/jrq#16707&16709/b44&43/6&8
hds(see attachment)
JV000000468599 04/27/2022 20170000081 ALCAZAR, ALICIA OLGADO 259,600.00 0.00 20170000081 ALCAZAR ,ALICIA PURCHASES-HOGS payment for crh#30581&30580/jrq#16707&16709/b44&43/6&8
hds(see attachment)
JV000000468600 04/27/2022 20170000797 FELISMINO, NELIA R. 0.00 52,541.00 20 20170000797 FELISMINO ,NELIA LOAN RECEIVABLE-SEMI DISPERSAL payment for crh# 30579/jrq#16710/b20/7hds (see attachment)

JV000000468600 04/27/2022 20170000797 FELISMINO, NELIA R. 0.00 63,041.00 20170000797 FELISMINO ,NELIA SAVINGS DEPOSITS-REGULAR payment for crh# 30579/jrq#16710/b20/7hds (see attachment)

JV000000468600 04/27/2022 20170000797 FELISMINO, NELIA R. 0.00 448.00 20170000797 FELISMINO ,NELIA DEPOSIT FOR FUTURE SUBSCRIPTION payment for crh# 30579/jrq#16710/b20/7hds (see attachment)

JV000000468600 04/27/2022 20170000797 FELISMINO, NELIA R. 0.00 475.00 20 20170000797 FELISMINO ,NELIA INTEREST INCOME FROM SEMI DISPERSAL payment for crh# 30579/jrq#16710/b20/7hds (see attachment)

JV000000468600 04/27/2022 20170000797 FELISMINO, NELIA R. 116,505.00 0.00 20170000797 FELISMINO ,NELIA PURCHASES-HOGS payment for crh# 30579/jrq#16710/b20/7hds (see attachment)

JV000000468601 04/28/2022 20200005459 IRANZO,JOCELYN CULTURA 90,450.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from regular saving deposits for payment of hog
(SH#6751)
JV000000468601 04/28/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 90,450.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from regular saving deposits for payment of hog
(SH#6751)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 10.00 0.00 20170002150 MERCADO ,DANILO ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 65.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 20.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 654.60 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
 Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003201 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003203 ROSITA ,MELCHOR ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003205 ROCHA ,RICHARD ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 90.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 15.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 143.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 46.00 0.00 20170004292 BONAGUA ,FREDERICK ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 155.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 135.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 30.00 0.00 20190005241 UMANDAP ,ALEXANDER ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 73.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 60.00 0.00 20210000157 SUMAGUE ,WENEFREDO ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 50.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 50.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468602 04/28/2022 20210000225 CANTEEN, FSF 0.00 1,771.60 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY Production staff canteen receivable for period of
4.27.2022(dR318814-18833)
JV000000468603 04/28/2022 20210000225 CANTEEN, FSF 700.00 0.00 20170000175 AQUINO ,EDWIN ACCOUNTS RECEIVABLE-FSF processed meat(SI#44)10 sisig,(SI#45)2 sisig(SI#46)2 sisig,1
embutido,(SI#47)6 sisig (SI#48)3 sisig
JV000000468603 04/28/2022 20210000225 CANTEEN, FSF 230.00 0.00 20170000616 DE CASTRO ,EDGARDO ACCOUNTS RECEIVABLE-FSF processed meat(SI#44)10 sisig,(SI#45)2 sisig(SI#46)2 sisig,1
embutido,(SI#47)6 sisig (SI#48)3 sisig
JV000000468603 04/28/2022 20210000225 CANTEEN, FSF 160.00 0.00 20170001848 TORINO ,ALMA ACCOUNTS RECEIVABLE-FSF processed meat(SI#44)10 sisig,(SI#45)2 sisig(SI#46)2 sisig,1
embutido,(SI#47)6 sisig (SI#48)3 sisig
JV000000468603 04/28/2022 20210000225 CANTEEN, FSF 240.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF processed meat(SI#44)10 sisig,(SI#45)2 sisig(SI#46)2 sisig,1
embutido,(SI#47)6 sisig (SI#48)3 sisig
JV000000468603 04/28/2022 20210000225 CANTEEN, FSF 320.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF processed meat(SI#44)10 sisig,(SI#45)2 sisig(SI#46)2 sisig,1
embutido,(SI#47)6 sisig (SI#48)3 sisig
JV000000468603 04/28/2022 20210000225 CANTEEN, FSF 0.00 1,650.00 20210000225 CANTEEN ,FSF SALES-PROCESSED MEATS processed meat(SI#44)10 sisig,(SI#45)2 sisig(SI#46)2 sisig,1
embutido,(SI#47)6 sisig (SI#48)3 sisig
JV000000468604 04/28/2022 20210000225 CANTEEN, FSF 0.00 2,500.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY DR#18847 top 5 freemeal for month of March(meal incentive (500
per production staff )
JV000000468604 04/28/2022 20210000225 CANTEEN, FSF 2,500.00 0.00 20170003177 RENDON ,JHEDWIN EMPLOYEES BENEFITS EXPENSE-FEEDMILL DR#18847 top 5 freemeal for month of March(meal incentive (500
per production staff )
JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 340.00 0.00 20170000306 BAUTISTA ,CLARISSA ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 160.00 0.00 20170001019 LANDICHO ,MARLON ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 160.00 0.00 20170003131 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 63.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 75.00 0.00 20170003177 RENDON ,JHEDWIN ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)
JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003193 EVANGELISTA ,ERVIN MY

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 40.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 100.00 0.00 20180004856 ASIBO ,REYNALDO ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 108.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 45.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 100.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 105.00 0.00 20190005318 ALMAZAN ,ROMMEL ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 236.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468605 04/28/2022 20210000225 CANTEEN, FSF 0.00 1,562.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY DR#18834-18846 office staff for period of 4.27.2022 (1562.00)

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 0.00 5,000.00 20170000204 ARZA ,DILSON PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 0.00 5,000.00 20170000682 DELGADO ,RUFINO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 0.00 5,000.00 20170000945 HIDALGO ,LUISITO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 0.00 5,000.00 20170001099 LOZADA ,LORETA PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 0.00 5,000.00 20170001221 MANGUNDAYAO ,ERIC PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 0.00 5,000.00 20170004418 SINTALES ,RENATO PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 0.00 5,000.00 20200005416 SABEROLA ,JOHN LLOYD PAID UP SHARE CAPITAL TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 5,000.00 0.00 20170000204 ARZA ,DILSON DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 5,000.00 0.00 20170000682 DELGADO ,RUFINO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 5,000.00 0.00 20170000945 HIDALGO ,LUISITO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 5,000.00 0.00 20170001099 LOZADA ,LORETA DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 5,000.00 0.00 20170001221 MANGUNDAYAO ,ERIC DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 5,000.00 0.00 20170004418 SINTALES ,RENATO DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP

JV000000468606 04/28/2022 20170000204 ARZA,DILSON M 5,000.00 0.00 20200005416 SABEROLA ,JOHN LLOYD DEPOSIT FOR FUTURE SUBSCRIPTION TRANSFER OF DFFS TO PAID UP

JV000000468607 04/28/2022 20170000945 HIDALGO, LUISITO PANALIGAN 0.00 70,818.00 10 20170000945 HIDALGO ,LUISITO LOAN RECEIVABLE-SEMI DISPERSAL crh#30587/BATCH#10/11 HEADS/jrq#16717

JV000000468607 04/28/2022 20170000945 HIDALGO, LUISITO PANALIGAN 0.00 127,573.00 20170000945 HIDALGO ,LUISITO SAVINGS DEPOSITS-REGULAR crh#30587/BATCH#10/11 HEADS/jrq#16717

JV000000468607 04/28/2022 20170000945 HIDALGO, LUISITO PANALIGAN 0.00 660.00 20170000945 HIDALGO ,LUISITO DEPOSIT FOR FUTURE SUBSCRIPTION crh#30587/BATCH#10/11 HEADS/jrq#16717

JV000000468607 04/28/2022 20170000945 HIDALGO, LUISITO PANALIGAN 0.00 661.00 10 20170000945 HIDALGO ,LUISITO INTEREST INCOME FROM SEMI DISPERSAL crh#30587/BATCH#10/11 HEADS/jrq#16717

JV000000468607 04/28/2022 20170000945 HIDALGO, LUISITO PANALIGAN 199,712.00 0.00 10 20170000945 HIDALGO ,LUISITO PURCHASES-HOGS crh#30587/BATCH#10/11 HEADS/jrq#16717

JV000000468608 04/28/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 0.00 144,906.00 107 20170000258 BAGALPIN ,BABY SHIELA LOAN RECEIVABLE-SEMI DISPERSAL crh#30586/BATCH#107/18 HEADS / jrq#16716

JV000000468608 04/28/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 0.00 150,502.00 20170000258 BAGALPIN ,BABY SHIELA SAVINGS DEPOSITS-REGULAR crh#30586/BATCH#107/18 HEADS / jrq#16716

JV000000468608 04/28/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 0.00 1,121.00 20170000258 BAGALPIN ,BABY SHIELA DEPOSIT FOR FUTURE SUBSCRIPTION crh#30586/BATCH#107/18 HEADS / jrq#16716

JV000000468608 04/28/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 0.00 1,164.00 107 20170000258 BAGALPIN ,BABY SHIELA INTEREST INCOME FROM SEMI DISPERSAL crh#30586/BATCH#107/18 HEADS / jrq#16716

JV000000468608 04/28/2022 20170000258 BAGALPIN, BABY SHIELA AGAR 297,693.00 0.00 107 20170000258 BAGALPIN ,BABY SHIELA PURCHASES-HOGS crh#30586/BATCH#107/18 HEADS / jrq#16716

JV000000468609 04/28/2022 20170000308 BAUTISTA, DEMETRIO A 0.00 88,729.00 22 20170000308 BAUTISTA ,DEMETRIO LOAN RECEIVABLE-SEMI DISPERSAL crh#30585/BATCH#22/12 HEADS / jrq#16715

JV000000468609 04/28/2022 20170000308 BAUTISTA, DEMETRIO A 0.00 118,265.00 20170000308 BAUTISTA ,DEMETRIO SAVINGS DEPOSITS-REGULAR crh#30585/BATCH#22/12 HEADS / jrq#16715

JV000000468609 04/28/2022 20170000308 BAUTISTA, DEMETRIO A 0.00 755.00 20170000308 BAUTISTA ,DEMETRIO DEPOSIT FOR FUTURE SUBSCRIPTION crh#30585/BATCH#22/12 HEADS / jrq#16715

JV000000468609 04/28/2022 20170000308 BAUTISTA, DEMETRIO A 0.00 787.00 22 20170000308 BAUTISTA ,DEMETRIO INTEREST INCOME FROM SEMI DISPERSAL crh#30585/BATCH#22/12 HEADS / jrq#16715
JV000000468609 04/28/2022 20170000308 BAUTISTA, DEMETRIO A 0.00 787.00 22 20170000308 BAUTISTA ,DEMETRIO

JV000000468609 04/28/2022 20170000308 BAUTISTA, DEMETRIO A 208,536.00 0.00 22 20170000308 BAUTISTA ,DEMETRIO PURCHASES-HOGS crh#30585/BATCH#22/12 HEADS / jrq#16715

JV000000468610 04/29/2022 20220000538 GUERRA, ABIGAIL DE OCAMPO 0.00 1,268.00 20220000538 GUERRA ,ABIGAIL CASH ADVANCES TO OFFICERS, EMPLOYEES CA liquiadation of CV#54836 forSEMINAR @ CATANAUAN,QUEZON
& MEMBERS for corn matching (4 person) meals
JV000000468610 04/29/2022 20220000538 GUERRA, ABIGAIL DE OCAMPO 1,268.00 0.00 20220000538 GUERRA ,ABIGAIL EDUCATIONAL AND TRAINING FUND-LOCAL CA liquiadation of CV#54836 forSEMINAR @ CATANAUAN,QUEZON
for corn matching (4 person) meals
JV000000468611 04/28/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,183,852.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO to record the transaction of the day

JV000000468611 04/28/2022 20170003784 COOPERATIVE, LUNTIAN MULT 680,879.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL to record the transaction of the day

JV000000468611 04/28/2022 20170003784 COOPERATIVE, LUNTIAN MULT 490,595.00 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-UCPB TIAONG to record the transaction of the day

JV000000468611 04/28/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,171,474.00 20170003784 COOPERATIVE ,LUNTIAN COCI to record the transaction of the day

JV000000468611 04/28/2022 20170003784 COOPERATIVE, LUNTIAN MULT 5,700.00 0.00 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US to record the transaction of the day

JV000000468611 04/28/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 2,276,352.00 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN to record the transaction of the day

JV000000468611 04/28/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,086,800.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR to record the transaction of the day

JV000000468612 04/29/2022 20200005459 IRANZO,JOCELYN CULTURA 59,850.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit for payment of Hogs from saving deposit regular
( SH#6767 )
JV000000468612 04/29/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 59,850.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit for payment of Hogs from saving deposit regular
( SH#6767 )
JV000000468613 04/29/2022 20170000204 ARZA, DILSON M 0.00 44,973.00 32 20170000204 ARZA ,DILSON LOAN RECEIVABLE-SEMI DISPERSAL CRH#30593/batch#32/JRQ#16721/ 6 heads

JV000000468613 04/29/2022 20170000204 ARZA, DILSON M 0.00 57,266.00 20170000204 ARZA ,DILSON SAVINGS DEPOSITS-REGULAR CRH#30593/batch#32/JRQ#16721/ 6 heads

JV000000468613 04/29/2022 20170000204 ARZA, DILSON M 0.00 361.00 20170000204 ARZA ,DILSON DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30593/batch#32/JRQ#16721/ 6 heads

JV000000468613 04/29/2022 20170000204 ARZA, DILSON M 0.00 360.00 32 20170000204 ARZA ,DILSON INTEREST INCOME FROM SEMI DISPERSAL CRH#30593/batch#32/JRQ#16721/ 6 heads

JV000000468613 04/29/2022 20170000204 ARZA, DILSON M 102,960.00 0.00 32 20170000204 ARZA ,DILSON PURCHASES-HOGS CRH#30593/batch#32/JRQ#16721/ 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 600.00 AR000000381317 20170004374 SANCHEZ ,JESSA ACCOUNTS RECEIVABLE-30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 1,145.00 AR000000381401 20170004374 SANCHEZ ,JESSA ACCOUNTS RECEIVABLE-30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 1,370.00 AR000000381641 20170004374 SANCHEZ ,JESSA ACCOUNTS RECEIVABLE-30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 1,145.00 AR000000381642 20170004374 SANCHEZ ,JESSA ACCOUNTS RECEIVABLE-30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 1,520.00 AR000000381763 20170004374 SANCHEZ ,JESSA ACCOUNTS RECEIVABLE-30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 1,505.00 AR000000381765 20170004374 SANCHEZ ,JESSA ACCOUNTS RECEIVABLE-30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 1,505.00 AR000000381873 20170004374 SANCHEZ ,JESSA ACCOUNTS RECEIVABLE-30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 2,515.00 AR000000381940 20170004374 SANCHEZ ,JESSA ACCOUNTS RECEIVABLE-30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 56,980.00 53 20170004374 SANCHEZ ,JESSA LOAN RECEIVABLE-SEMI DISPERSAL CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 40,123.00 20170004374 SANCHEZ ,JESSA SAVINGS DEPOSITS-REGULAR CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 423.00 20170004374 SANCHEZ ,JESSA DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 486.00 53 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM SEMI DISPERSAL CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 3.00 AR000000381317 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM 30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 5.00 AR000000381401 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM 30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 4.00 AR000000381641 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM 30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 3.00 AR000000381642 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM 30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 3.00 AR000000381763 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM 30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 3.00 AR000000381765 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM 30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads
JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 3.00 AR000000381765 20170004374 SANCHEZ ,JESSA

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 1.00 AR000000381873 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM 30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 0.00 1.00 AR000000381940 20170004374 SANCHEZ ,JESSA INTEREST INCOME FROM 30 DAYS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468614 04/29/2022 20170004374 SANCHEZ, JESSA P. 109,340.00 0.00 53 20170004374 SANCHEZ ,JESSA PURCHASES-HOGS CRH#30592/batch#53/JRQ#16720 &16719 / 6 heads

JV000000468615 04/29/2022 20170000711 DIODA, HENRY DE CHAVEZ 0.00 62,556.00 36 20170000711 DIODA ,HENRY LOAN RECEIVABLE-SEMI DISPERSAL CRH#30591/batch#36/JRQ#16718 / 5 heads

JV000000468615 04/29/2022 20170000711 DIODA, HENRY DE CHAVEZ 0.00 41,307.00 20170000711 DIODA ,HENRY SAVINGS DEPOSITS-REGULAR CRH#30591/batch#36/JRQ#16718 / 5 heads

JV000000468615 04/29/2022 20170000711 DIODA, HENRY DE CHAVEZ 0.00 459.00 20170000711 DIODA ,HENRY DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30591/batch#36/JRQ#16718 / 5 heads

JV000000468615 04/29/2022 20170000711 DIODA, HENRY DE CHAVEZ 0.00 618.00 36 20170000711 DIODA ,HENRY INTEREST INCOME FROM SEMI DISPERSAL CRH#30591/batch#36/JRQ#16718 / 5 heads

JV000000468615 04/29/2022 20170000711 DIODA, HENRY DE CHAVEZ 104,940.00 0.00 36 20170000711 DIODA ,HENRY PURCHASES-HOGS CRH#30591/batch#36/JRQ#16718 / 5 heads

JV000000468616 04/29/2022 20200000047 SANCHEZ, JONNIE ALCAZAR 0.00 70,663.00 2 20200000047 SANCHEZ ,JONNIE LOAN RECEIVABLE-SEMI DISPERSAL CRH#30590/batch#2/JRQ#16724 / 8 heads

JV000000468616 04/29/2022 20200000047 SANCHEZ, JONNIE ALCAZAR 0.00 68,044.00 20200000047 SANCHEZ ,JONNIE SAVINGS DEPOSITS-REGULAR CRH#30590/batch#2/JRQ#16724 / 8 heads

JV000000468616 04/29/2022 20200000047 SANCHEZ, JONNIE ALCAZAR 0.00 638.00 20200000047 SANCHEZ ,JONNIE DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30590/batch#2/JRQ#16724 / 8 heads

JV000000468616 04/29/2022 20200000047 SANCHEZ, JONNIE ALCAZAR 0.00 795.00 2 20200000047 SANCHEZ ,JONNIE INTEREST INCOME FROM SEMI DISPERSAL CRH#30590/batch#2/JRQ#16724 / 8 heads

JV000000468616 04/29/2022 20200000047 SANCHEZ, JONNIE ALCAZAR 140,140.00 0.00 2 20200000047 SANCHEZ ,JONNIE PURCHASES-HOGS CRH#30590/batch#2/JRQ#16724 / 8 heads

JV000000468617 04/29/2022 20170004446 SANCHEZ, MAURINE PATUPAT 0.00 131,125.00 23 20170004446 SANCHEZ ,MAURINE LOAN RECEIVABLE-SEMI DISPERSAL CRH#30589
/batch#3/JRQ#16722 / 14 heads
JV000000468617 04/29/2022 20170004446 SANCHEZ, MAURINE PATUPAT 0.00 140,393.00 20170004446 SANCHEZ ,MAURINE SAVINGS DEPOSITS-REGULAR CRH#30589
/batch#3/JRQ#16722 / 14 heads
JV000000468617 04/29/2022 20170004446 SANCHEZ, MAURINE PATUPAT 0.00 966.00 20170004446 SANCHEZ ,MAURINE DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30589
/batch#3/JRQ#16722 / 14 heads
JV000000468617 04/29/2022 20170004446 SANCHEZ, MAURINE PATUPAT 0.00 1,096.00 23 20170004446 SANCHEZ ,MAURINE INTEREST INCOME FROM SEMI DISPERSAL CRH#30589
/batch#3/JRQ#16722 / 14 heads
JV000000468617 04/29/2022 20170004446 SANCHEZ, MAURINE PATUPAT 273,580.00 0.00 23 20170004446 SANCHEZ ,MAURINE PURCHASES-HOGS CRH#30589
/batch#3/JRQ#16722 / 14 heads
JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 0.00 1,145.00 AR000000381308 20200000042 HOSEÑA ,RAMIL ACCOUNTS RECEIVABLE-30 DAYS CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 0.00 1,193.00 AR000000381758 20200000042 HOSEÑA ,RAMIL ACCOUNTS RECEIVABLE-30 DAYS CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 0.00 122,050.00 3 20200000042 HOSEÑA ,RAMIL LOAN RECEIVABLE-SEMI DISPERSAL CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 0.00 101,881.00 20200000042 HOSEÑA ,RAMIL SAVINGS DEPOSITS-REGULAR CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 0.00 937.00 20200000042 HOSEÑA ,RAMIL DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 0.00 1,146.00 3 20200000042 HOSEÑA ,RAMIL INTEREST INCOME FROM SEMI DISPERSAL CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 0.00 6.00 AR000000381308 20200000042 HOSEÑA ,RAMIL INTEREST INCOME FROM 30 DAYS CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 0.00 2.00 AR000000381758 20200000042 HOSEÑA ,RAMIL INTEREST INCOME FROM 30 DAYS CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468618 04/29/2022 20200000042 HOSEÑA, RAMIL MANSIT 228,360.00 0.00 3 20200000042 HOSEÑA ,RAMIL PURCHASES-HOGS CRH#30588/batch#3/JRQ#16725,16723 / 12 heads

JV000000468619 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,000.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF Reverse entry oF DR#18653 dtd 4-21-2022 double reciepts issue

JV000000468619 04/29/2022 20210000225 CANTEEN, FSF 1,000.00 0.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY Reverse entry oF DR#18653 dtd 4-21-2022 double reciepts issue

JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 65.00 0.00 20170002150 MERCADO ,DANILO ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003117 MANGUERRA ,JERRY ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 10.00 0.00 20170003181 FORTUNATO ,MICHAEL ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 175.00 0.00 20170003182 REYES ,REYNALDO TAMIL ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 65.00 0.00 20170003183 WELGAS ,ALMARIO ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 235.00 0.00 20170003200 BULLO ,DANILO ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 65.00 0.00 20170003203 ROSITA ,MELCHOR ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 30.00 0.00 20170003232 CABINGAN ,RICARDO ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 40.00 0.00 20170003238 ESPIN ,ANTHONY ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003248 DELOS SANTOS ,CYRUS ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 50.00 0.00 20170003554 PERALTA ,EMMAN ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 45.00 0.00 20170003942 LATAYAN ,RAYMARK ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 35.00 0.00 20170004292 BONAGUA ,FREDERICK ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 101.00 0.00 20180004959 CONCEPCION ,GINLY ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 205.00 0.00 20180004965 GABELO ,JOSHUA ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 84.00 0.00 20190005205 CAQUILALA ,ENARD ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 40.00 0.00 20190005284 YONZAGA ,JEFFREY ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 65.00 0.00 20210000199 MORPE ,WARREN ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 161.00 0.00 20210000296 MACABUTAS ,MARVIN ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 30.00 0.00 20220000593 AVILA ,JOEMAR ACCOUNTS RECEIVABLE-FSF production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468620 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,576.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY production staff re ceivable DR#18786 to 18796 (529.00)dtd
4.29.2022 & DR#18764 to 18848 (1047) dtd 4.28.2022
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 60.00 0.00 20170003114 ERNESTO ,LATAYAN ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 30.00 0.00 20170003131 AGUILON ,ROMEO ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 63.00 0.00 20170003176 DE LUNA ,KIM FRANCIS ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 15.00 0.00 20170003177 RENDON ,JHEDWIN ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 35.00 0.00 20170003193 EVANGELISTA ,ERVIN MY ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 65.00 0.00 20170004385 MOJON ,CHERRY ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 23.00 0.00 20180004476 ROYO ,JOHN BENEDICT ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 40.00 0.00 20180004961 VARGAS ,BRYAN ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 33.00 0.00 20190005057 UMALI ,JEROME ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 40.00 0.00 20190005301 TENDERO ,JEROME ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 90.00 0.00 20190005317 RAMOS ,GLADYS ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 1,000.00 0.00 20200005435 BOMBIO ,MYLENE ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 1,000.00 0.00 20210000107 VENERACION ,DEE MARIE ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 43.00 0.00 20210000341 VENERACION ,DARWIN ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 93.00 0.00 20210000382 MAGPANTAY ,ARNOLD ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 125.00 0.00 20210000434 DE VELUZ ,JOHN PAUL ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 15.00 0.00 20220000648 CANDIDO ,JOSHUA ACCOUNTS RECEIVABLE-FSF office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468621 04/29/2022 20210000382 MAGPANTAY, ARNOLD M. 0.00 2,770.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY office satff canteen receivable for peiod of 4.28.2022 (1594.00
DR#18765-18777) DTD 4.29.2022 DR#18781 to 18798 1,176)
JV000000468622 04/29/2022 20210000225 CANTEEN, FSF 6,500.00 0.00 20170001863 TUMBAGA ,DENNIS ACCOUNTS RECEIVABLE-FSF for meeting of management ( 10 atendees with 2 officers)12 pax
(flying saucers with drinks 780.00)135 pax for b-day celebrant of
april LMPC employees,p blow out ni Chairman dennis to employees
lunch blow out(6500.00)

JV000000468622 04/29/2022 20210000225 CANTEEN, FSF 0.00 12,280.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY for meeting of management ( 10 atendees with 2 officers)12 pax
(flying saucers with drinks 780.00)135 pax for b-day celebrant of
april LMPC employees,p blow out ni Chairman dennis to employees
lunch blow out(6500.00)

JV000000468622 04/29/2022 20210000225 CANTEEN, FSF 5,000.00 0.00 20190005317 RAMOS ,GLADYS EMPLOYEES BENEFITS EXPENSE-ADMIN for meeting of management ( 10 atendees with 2 officers)12 pax
(flying saucers with drinks 780.00)135 pax for b-day celebrant of
april LMPC employees,p blow out ni Chairman dennis to employees
lunch blow out(6500.00)

JV000000468622 04/29/2022 20210000225 CANTEEN, FSF 780.00 0.00 20190005317 RAMOS ,GLADYS MEETINGS & CONFERENCES for meeting of management ( 10 atendees with 2 officers)12 pax
(flying saucers with drinks 780.00)135 pax for b-day celebrant of
april LMPC employees,p blow out ni Chairman dennis to employees
lunch blow out(6500.00)

JV000000468623 04/29/2022 20200005459 IRANZO,JOCELYN CULTURA 45,450.00 0.00 20200005459 IRANZO ,JOCELYN SAVINGS DEPOSITS-REGULAR auto debit from saving depoits for payment of SH#6777

JV000000468623 04/29/2022 20200005459 IRANZO,JOCELYN CULTURA 0.00 45,450.00 20200005459 IRANZO ,JOCELYN SALES-HOGS auto debit from saving depoits for payment of SH#6777

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 0.00 45,339.00 AR000000382391 20170001851 LUNTIAN - TRIAL FARM , ACCOUNTS RECEIVABLE-30 DAYS JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 0.00 6,850.00 AR000000382524 20170001851 LUNTIAN - TRIAL FARM , ACCOUNTS RECEIVABLE-30 DAYS JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 0.00 5,715.00 AR000000382526 20170001851 LUNTIAN - TRIAL FARM , ACCOUNTS RECEIVABLE-30 DAYS JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 0.00 3,429.00 AR000000382654 20170001851 LUNTIAN - TRIAL FARM , ACCOUNTS RECEIVABLE-30 DAYS JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 0.00 75,875.00 AR000000382827 20170001851 LUNTIAN - TRIAL FARM , ACCOUNTS RECEIVABLE-30 DAYS JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 0.00 260.00 AR000000382835 20170001851 LUNTIAN - TRIAL FARM , ACCOUNTS RECEIVABLE-30 DAYS JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 0.00 4,500.00 AR000000382990 20170001851 LUNTIAN - TRIAL FARM , ACCOUNTS RECEIVABLE-30 DAYS JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 0.00 53,780.00 AR000000383130 20170001851 LUNTIAN - TRIAL FARM , ACCOUNTS RECEIVABLE-30 DAYS JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468624 04/29/2022 20170001851 LUNTIAN - TRIAL FARM, 195,748.00 0.00 20170001851 LUNTIAN - TRIAL FARM , FEEDS SUPPLIES EXPENSE-TRIAL FARM JRQ#16726,feeds supply of trial farm for period of April 2029

JV000000468625 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,390.00 AR000000382108 20170003784 COOPERATIVE ,LUNTIAN ACCOUNTS RECEIVABLE-30 DAYS feeds supply of holding pen for period of april 2022

JV000000468625 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,390.00 AR000000382637 20170003784 COOPERATIVE ,LUNTIAN ACCOUNTS RECEIVABLE-30 DAYS feeds supply of holding pen for period of april 2022

JV000000468625 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,390.00 AR000000382984 20170003784 COOPERATIVE ,LUNTIAN ACCOUNTS RECEIVABLE-30 DAYS feeds supply of holding pen for period of april 2022

JV000000468625 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,390.00 AR000000383324 20170003784 COOPERATIVE ,LUNTIAN ACCOUNTS RECEIVABLE-30 DAYS feeds supply of holding pen for period of april 2022

JV000000468625 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 5,560.00 0.00 20170003784 COOPERATIVE ,LUNTIAN FEEDS SUPPLIES EXPENSE feeds supply of holding pen for period of april 2022

JV000000468626 04/29/2022 20170001848 TORINO, ALMA DE LOS REYES 0.00 11,775.98 20170001848 TORINO ,ALMA CASH ADVANCES TO OFFICERS, EMPLOYEES ca liquidation of of CSV#54767/for analysis of waste water of trial
& MEMBERS farm for LQCC
JV000000468626 04/29/2022 20170001848 TORINO, ALMA DE LOS REYES 11,775.98 0.00 20170001848 TORINO ,ALMA RESEARCH & DEVELOPMENT-TRIAL FARM ca liquidation of of CSV#54767/for analysis of waste water of trial
farm for LQCC
JV000000468627 04/29/2022 20170000908 GUNIO, ROMMEL GARCIA 0.00 8,210.00 20170000908 GUNIO ,ROMMEL CASH ADVANCES TO OFFICERS, EMPLOYEES ca liquidation of CSV#27196 for repair of foton meatvan charge to
& MEMBERS ms balanga (50) 90 meters net for nursery blgd. of trial farm &
farrowing bldg.(7100) grease(900) used in trial farm,VS194

JV000000468627 04/29/2022 20170000908 GUNIO, ROMMEL GARCIA 50.00 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-MS-TE BALANGA ca liquidation of CSV#27196 for repair of foton meatvan charge to
ms balanga (50) 90 meters net for nursery blgd. of trial farm &
farrowing bldg.(7100) grease(900) used in trial farm,VS194

JV000000468627 04/29/2022 20170000908 GUNIO, ROMMEL GARCIA 160.00 0.00 20170000908 GUNIO ,ROMMEL REPAIR & MAINTENANCE-TE- ADMIN ca liquidation of CSV#27196 for repair of foton meatvan charge to
ms balanga (50) 90 meters net for nursery blgd. of trial farm &
farrowing bldg.(7100) grease(900) used in trial farm,VS194

JV000000468627 04/29/2022 20170000908 GUNIO, ROMMEL GARCIA 8,000.00 0.00 20170000908 GUNIO ,ROMMEL REPAIR AND MAINTENANCE-TRIAL FARM ca liquidation of CSV#27196 for repair of foton meatvan charge to
ms balanga (50) 90 meters net for nursery blgd. of trial farm &
farrowing bldg.(7100) grease(900) used in trial farm,VS194

JV000000468628 04/29/2022 20180004840 FUNTILAR, JEFFREY DERDER 0.00 10,785.50 20180004840 FUNTILAR ,JEFFREY ACCOUNTS PAYABLE-OTHERS piece rate loading feeds4.29.2022 322@2.75 and advance payment
for piece rate 3600@2.75=9900)
JV000000468628 04/29/2022 20180004840 FUNTILAR, JEFFREY DERDER 10,785.50 0.00 20180004840 FUNTILAR ,JEFFREY HANDLING COST piece rate loading feeds4.29.2022 322@2.75 and advance payment
for piece rate 3600@2.75=9900)
JV000000468629 04/29/2022 20170000562 CORDURA, CHRISTINE OBDULI 0.00 4,750.00 20170000562 CORDURA ,CHRISTINE OBD ACCOUNTS PAYABLE-OTHERS PROFEESIONAL FEES OF APRIL 2022

JV000000468629 04/29/2022 20170000562 CORDURA, CHRISTINE OBDULI 0.00 250.00 20170000562 CORDURA ,CHRISTINE OBD WITHHOLDING TAX PAYABLES PROFEESIONAL FEES OF APRIL 2022

JV000000468629 04/29/2022 20170000562 CORDURA, CHRISTINE OBDULI 5,000.00 0.00 20170000562 CORDURA ,CHRISTINE OBD PROFESSIONAL FEES-ADMIN PROFEESIONAL FEES OF APRIL 2022

JV000000468630 04/29/2022 20170000908 GUNIO, ROMMEL GARCIA 0.00 7,000.00 20170000908 GUNIO ,ROMMEL CASH ADVANCES TO OFFICERS, EMPLOYEES CA #Liquidation of CSV#27211 FOR _Payment for the installation of
& MEMBERS new induction motor/fabrication for feedmill addtl/3g outet
printer(plantsa1,200 ,labor 4500.00 for welding job for the base of
plate extension,gasoline used in concrete mixer used in perim

JV000000468630 04/29/2022 20170000908 GUNIO, ROMMEL GARCIA 700.51 0.00 20170000908 GUNIO ,ROMMEL CONSTRUCTION IN PROGRESS-COMMUNAL CA #Liquidation of CSV#27211 FOR _Payment for the installation of
FARM new induction motor/fabrication for feedmill addtl/3g outet
printer(plantsa1,200 ,labor 4500.00 for welding job for the base of
plate extension,gasoline used in concrete mixer used in perim

JV000000468630 04/29/2022 20170000908 GUNIO, ROMMEL GARCIA 241.49 0.00 20170000908 GUNIO ,ROMMEL GAS, OIL & LUBRICANTS-FEEDMILL CA #Liquidation of CSV#27211 FOR _Payment for the installation of
new induction motor/fabrication for feedmill addtl/3g outet
printer(plantsa1,200 ,labor 4500.00 for welding job for the base of
plate extension,gasoline used in concrete mixer used in perim

JV000000468630 04/29/2022 20170000908 GUNIO, ROMMEL GARCIA 6,058.00 0.00 20170000908 GUNIO ,ROMMEL REPAIRS & MAINTENANCE-FAOH CA #Liquidation of CSV#27211 FOR _Payment for the installation of
new induction motor/fabrication for feedmill addtl/3g outet
printer(plantsa1,200 ,labor 4500.00 for welding job for the base of
plate extension,gasoline used in concrete mixer used in perim

JV000000468631 04/29/2022 20170000885 GONZALES, ELSIE PEREZ 0.00 114,760.00 155 20170000885 GONZALES ,ELSIE LOAN RECEIVABLE-SEMI DISPERSAL crh#30594/batch#155/8 heads/JRQ#16728

JV000000468631 04/29/2022 20170000885 GONZALES, ELSIE PEREZ 0.00 53,698.00 20170000885 GONZALES ,ELSIE SAVINGS DEPOSITS-REGULAR crh#30594/batch#155/8 heads/JRQ#16728

JV000000468631 04/29/2022 20170000885 GONZALES, ELSIE PEREZ 0.00 693.00 20170000885 GONZALES ,ELSIE DEPOSIT FOR FUTURE SUBSCRIPTION crh#30594/batch#155/8 heads/JRQ#16728

JV000000468631 04/29/2022 20170000885 GONZALES, ELSIE PEREZ 0.00 909.00 155 20170000885 GONZALES ,ELSIE INTEREST INCOME FROM SEMI DISPERSAL crh#30594/batch#155/8 heads/JRQ#16728

JV000000468631 04/29/2022 20170000885 GONZALES, ELSIE PEREZ 170,060.00 0.00 155 20170000885 GONZALES ,ELSIE PURCHASES-HOGS crh#30594/batch#155/8 heads/JRQ#16728

JV000000468632 04/29/2022 20170001093 LOPEZ, REMEDIOS D 0.00 4,820.00 53 20170001093 LOPEZ ,REMEDIOS LOAN RECEIVABLE-SEMI DISPERSAL CRH#30595,batch#66/6 heads/JRQ#16740 & 16738

JV000000468632 04/29/2022 20170001093 LOPEZ, REMEDIOS D 0.00 50,070.00 66 20170001093 LOPEZ ,REMEDIOS LOAN RECEIVABLE-SEMI DISPERSAL CRH#30595,batch#66/6 heads/JRQ#16740 & 16738

JV000000468632 04/29/2022 20170001093 LOPEZ, REMEDIOS D 0.00 73,334.00 20170001093 LOPEZ ,REMEDIOS SAVINGS DEPOSITS-REGULAR CRH#30595,batch#66/6 heads/JRQ#16740 & 16738

JV000000468632 04/29/2022 20170001093 LOPEZ, REMEDIOS D 0.00 439.00 20170001093 LOPEZ ,REMEDIOS DEPOSIT FOR FUTURE SUBSCRIPTION CRH#30595,batch#66/6 heads/JRQ#16740 & 16738

JV000000468632 04/29/2022 20170001093 LOPEZ, REMEDIOS D 0.00 180.00 53 20170001093 LOPEZ ,REMEDIOS INTEREST INCOME FROM SEMI DISPERSAL CRH#30595,batch#66/6 heads/JRQ#16740 & 16738

JV000000468632 04/29/2022 20170001093 LOPEZ, REMEDIOS D 0.00 517.00 66 20170001093 LOPEZ ,REMEDIOS INTEREST INCOME FROM SEMI DISPERSAL CRH#30595,batch#66/6 heads/JRQ#16740 & 16738

JV000000468632 04/29/2022 20170001093 LOPEZ, REMEDIOS D 129,360.00 0.00 53 20170001093 LOPEZ ,REMEDIOS PURCHASES-HOGS CRH#30595,batch#66/6 heads/JRQ#16740 & 16738

JV000000468633 04/29/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 0.00 71,958.00 139 20170000112 ALMIRAÑEZ ,ALEX LOAN RECEIVABLE-SEMI DISPERSAL crh#30596,JRQ#16730,batch#139,8 heads
JV000000468633 04/29/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 0.00 93,579.00 20170000112 ALMIRAÑEZ ,ALEX SAVINGS DEPOSITS-REGULAR crh#30596,JRQ#16730,batch#139,8 heads

JV000000468633 04/29/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 0.00 567.00 20170000112 ALMIRAÑEZ ,ALEX DEPOSIT FOR FUTURE SUBSCRIPTION crh#30596,JRQ#16730,batch#139,8 heads

JV000000468633 04/29/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 0.00 656.00 139 20170000112 ALMIRAÑEZ ,ALEX INTEREST INCOME FROM SEMI DISPERSAL crh#30596,JRQ#16730,batch#139,8 heads

JV000000468633 04/29/2022 20170000112 ALMIRAÑEZ, ALEX TALISAYON 166,760.00 0.00 139 20170000112 ALMIRAÑEZ ,ALEX PURCHASES-HOGS crh#30596,JRQ#16730,batch#139,8 heads

JV000000468634 04/29/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 47,050.00 102 20170000709 DINGLASAN ,CLODUALDO LOAN RECEIVABLE-SEMI DISPERSAL crh#30597/JRQ#16729,batch#102/4 heads

JV000000468634 04/29/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 27,529.00 20170000709 DINGLASAN ,CLODUALDO SAVINGS DEPOSITS-REGULAR crh#30597/JRQ#16729,batch#102/4 heads

JV000000468634 04/29/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 300.00 20170000709 DINGLASAN ,CLODUALDO DEPOSIT FOR FUTURE SUBSCRIPTION crh#30597/JRQ#16729,batch#102/4 heads

JV000000468634 04/29/2022 20170000709 DINGLASAN, CLODUALDO WA 0.00 361.00 102 20170000709 DINGLASAN ,CLODUALDO INTEREST INCOME FROM SEMI DISPERSAL crh#30597/JRQ#16729,batch#102/4 heads

JV000000468634 04/29/2022 20170000709 DINGLASAN, CLODUALDO WA 75,240.00 0.00 102 20170000709 DINGLASAN ,CLODUALDO PURCHASES-HOGS crh#30597/JRQ#16729,batch#102/4 heads

JV000000468635 04/29/2022 20170004276 LIMBO, ZALDY M. 0.00 162,182.00 15 20170004276 LIMBO ,ZALDY LOAN RECEIVABLE-SEMI DISPERSAL crh#30598/JRQ#16739,batch#15/8 heads

JV000000468635 04/29/2022 20170004276 LIMBO, ZALDY M. 0.00 1,174.00 20170004276 LIMBO ,ZALDY DEPOSIT FOR FUTURE SUBSCRIPTION crh#30598/JRQ#16739,batch#15/8 heads

JV000000468635 04/29/2022 20170004276 LIMBO, ZALDY M. 0.00 1,864.00 15 20170004276 LIMBO ,ZALDY INTEREST INCOME FROM SEMI DISPERSAL crh#30598/JRQ#16739,batch#15/8 heads

JV000000468635 04/29/2022 20170004276 LIMBO, ZALDY M. 165,220.00 0.00 20170004276 LIMBO ,ZALDY PURCHASES-HOGS crh#30598/JRQ#16739,batch#15/8 heads

JV000000468636 04/29/2022 20170001471 PASCO, SONIA C. 0.00 260.00 AR000000377697 20170001471 PASCO ,SONIA ACCOUNTS RECEIVABLE-30 DAYS crh#30602/JRQ#16735/16736,16737,/batch#29/9 heads

JV000000468636 04/29/2022 20170001471 PASCO, SONIA C. 0.00 2,240.00 21 20170001471 PASCO ,SONIA LOAN RECEIVABLE-SEMI DISPERSAL crh#30602/JRQ#16735/16736,16737,/batch#29/9 heads

JV000000468636 04/29/2022 20170001471 PASCO, SONIA C. 0.00 88,923.00 29 20170001471 PASCO ,SONIA LOAN RECEIVABLE-SEMI DISPERSAL crh#30602/JRQ#16735/16736,16737,/batch#29/9 heads

JV000000468636 04/29/2022 20170001471 PASCO, SONIA C. 0.00 96,856.00 20170001471 PASCO ,SONIA SAVINGS DEPOSITS-REGULAR crh#30602/JRQ#16735/16736,16737,/batch#29/9 heads

JV000000468636 04/29/2022 20170001471 PASCO, SONIA C. 0.00 704.00 20170001471 PASCO ,SONIA DEPOSIT FOR FUTURE SUBSCRIPTION crh#30602/JRQ#16735/16736,16737,/batch#29/9 heads

JV000000468636 04/29/2022 20170001471 PASCO, SONIA C. 0.00 868.00 29 20170001471 PASCO ,SONIA INTEREST INCOME FROM SEMI DISPERSAL crh#30602/JRQ#16735/16736,16737,/batch#29/9 heads

JV000000468636 04/29/2022 20170001471 PASCO, SONIA C. 0.00 9.00 AR000000377697 20170001471 PASCO ,SONIA INTEREST INCOME FROM 30 DAYS crh#30602/JRQ#16735/16736,16737,/batch#29/9 heads

JV000000468636 04/29/2022 20170001471 PASCO, SONIA C. 189,860.00 0.00 21 20170001471 PASCO ,SONIA PURCHASES-HOGS crh#30602/JRQ#16735/16736,16737,/batch#29/9 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 6,795.00 AR000000381175 20170001016 LANDICHO ,MARISSA ACCOUNTS RECEIVABLE-30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 3,000.00 AR000000381251 20170001016 LANDICHO ,MARISSA ACCOUNTS RECEIVABLE-30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 1,500.00 AR000000381509 20170001016 LANDICHO ,MARISSA ACCOUNTS RECEIVABLE-30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 2,845.00 AR000000381623 20170001016 LANDICHO ,MARISSA ACCOUNTS RECEIVABLE-30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 6,000.00 AR000000381945 20170001016 LANDICHO ,MARISSA ACCOUNTS RECEIVABLE-30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 74,573.00 23 20170001016 LANDICHO ,MARISSA LOAN RECEIVABLE-SEMI DISPERSAL crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 96,182.00 20170001016 LANDICHO ,MARISSA SAVINGS DEPOSITS-REGULAR crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 90.00 20170001016 LANDICHO ,MARISSA DEPOSIT FOR FUTURE SUBSCRIPTION crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 603.00 20170001016 LANDICHO ,MARISSA DEPOSIT FOR FUTURE SUBSCRIPTION crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 726.00 23 20170001016 LANDICHO ,MARISSA INTEREST INCOME FROM SEMI DISPERSAL crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 50.00 AR000000381175 20170001016 LANDICHO ,MARISSA INTEREST INCOME FROM 30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 19.00 AR000000381251 20170001016 LANDICHO ,MARISSA INTEREST INCOME FROM 30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 8.00 AR000000381509 20170001016 LANDICHO ,MARISSA INTEREST INCOME FROM 30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 11.00 AR000000381623 20170001016 LANDICHO ,MARISSA INTEREST INCOME FROM 30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 0.00 8.00 AR000000381945 20170001016 LANDICHO ,MARISSA INTEREST INCOME FROM 30 DAYS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads
JV000000468637 04/29/2022 20170001016 LANDICHO, MARISSA LOPEZ 192,410.00 0.00 23 20170001016 LANDICHO ,MARISSA PURCHASES-HOGS crh#305999 & 30600/JRQ#16729,batch#22 &23/3 & 8 heads

JV000000468638 04/29/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 108,211.00 120 20170001225 MANIMTIM ,MARISSA LOAN RECEIVABLE-SEMI DISPERSAL crh#30601/JRQ#16731/batch#120/12 heads

JV000000468638 04/29/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 118,277.00 20170001225 MANIMTIM ,MARISSA SAVINGS DEPOSITS-REGULAR crh#30601/JRQ#16731/batch#120/12 heads

JV000000468638 04/29/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 1,010.00 20170001225 MANIMTIM ,MARISSA DEPOSIT FOR FUTURE SUBSCRIPTION crh#30601/JRQ#16731/batch#120/12 heads

JV000000468638 04/29/2022 20170001225 MANIMTIM, MARISSA CAWIGA 0.00 1,302.00 120 20170001225 MANIMTIM ,MARISSA INTEREST INCOME FROM SEMI DISPERSAL crh#30601/JRQ#16731/batch#120/12 heads

JV000000468638 04/29/2022 20170001225 MANIMTIM, MARISSA CAWIGA 228,800.00 0.00 120 20170001225 MANIMTIM ,MARISSA PURCHASES-HOGS crh#30601/JRQ#16731/batch#120/12 heads

JV000000468639 04/29/2022 20210000225 CANTEEN, FSF 887.00 0.00 20190005317 RAMOS ,GLADYS EDUCATIONAL AND TRAINING FUND-LOCAL food for tpl aired april 30,2022 attendees 6person (food 6
pax,yakult,5 milk maid,2 yakult,3 nescafe,3 extra rice)
JV000000468639 04/29/2022 20210000225 CANTEEN, FSF 0.00 887.00 20210000225 CANTEEN ,FSF SALES-FOOD SERVICE FACILITY food for tpl aired april 30,2022 attendees 6person (food 6
pax,yakult,5 milk maid,2 yakult,3 nescafe,3 extra rice)
JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,500.00 ARM00000018796 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 3,404.60 ARM00000018807 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 3,472.50 ARM00000018821 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 979.50 ARM00000018823 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 3,000.00 ARM00000018826 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,222.50 ARM00000018827 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 100.50 ARM00000018831 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 3,000.00 ARM00000018837 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,194.80 ARM00000018875 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 600.00 ARM00000018899 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 2,046.20 ARM00000018901 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,194.80 ARM00000018906 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 865.30 ARM00000018907 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,482.00 ARM00000018909 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 2,035.50 ARM00000018911 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 2,558.40 ARM00000018917 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 300.00 ARM00000018918 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,989.00 ARM00000018919 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 2,930.20 ARM00000018920 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 669.90 ARM00000018940 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 6,375.60 ARM00000018960 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 987.00 ARM00000018961 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)
JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 763.50 ARM00000018964 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 900.00 ARM00000018971 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 750.00 ARM00000018974 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,404.00 ARM00000018980 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 660.00 ARM00000019000 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,449.00 ARM00000019033 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 982.50 ARM00000019041 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 3,120.00 ARM00000019042 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 728.00 ARM00000019044 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 4,275.40 ARM00000019045 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,383.00 ARM00000019048 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 2,960.60 ARM00000019049 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 184.50 ARM00000019051 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,992.80 ARM00000019053 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 420.00 ARM00000019058 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 320.00 ARM00000019059 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 3,758.30 ARM00000019060 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 832.50 ARM00000019062 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 631.50 ARM00000019063 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1,829.00 ARM00000019064 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 802.50 ARM00000019065 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 3,000.00 ARM00000019093 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 900.00 ARM00000019129 20210000225 CANTEEN ,FSF ACCOUNTS RECEIVABLE-MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 0.00 1.00 ARM00000018796 20210000225 CANTEEN ,FSF INTEREST INCOME FROM MS Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468640 04/29/2022 20210000225 CANTEEN, FSF 75,956.40 0.00 20210000225 CANTEEN ,FSF PURCHASES-FOOD SERVICE FACILITY Meat consumption of Canteen for period of april 2022(JRQ#16741)

JV000000468641 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 5.00 0.00 20170000570 CORONEL ,MELINDA OTHER RECEIVABLES adjustment for vetmed charge to other receivables of coronel
melinda (SF451865) & galang mary joy (SF451974)- instead of
acidifier liquid (440) it should be pureced oral (445) (see
attachment)

JV000000468641 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 5.00 0.00 20170000827 GALANG ,MARY JOY OTHER RECEIVABLES adjustment for vetmed charge to other receivables of coronel
melinda (SF451865) & galang mary joy (SF451974)- instead of
acidifier liquid (440) it should be pureced oral (445) (see
attachment)
JV000000468641 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 0.00 10.00 20170004238 LUNTIAN MPC VARIOUS M SALES-VET MED-MAIN adjustment for vetmed charge to other receivables of coronel
melinda (SF451865) & galang mary joy (SF451974)- instead of
acidifier liquid (440) it should be pureced oral (445) (see
attachment)

JV000000468642 04/29/2022 20180005064 CLANOR, JOHN PAUL D 0.00 9,175.00 20180005064 CLANOR ,JOHN PAUL SALES-WATER REFILLING Sales (Statement of Acccount of a Water Refilling for water
consumption of employees for the month of march 2022
Taguan 36 bottles Taguan MS 4@25.00,Holding Pen 20,Trial Farm
10 ,Main office 2291 (70 % charge to FM/30% office) @30.00

JV000000468642 04/29/2022 20180005064 CLANOR, JOHN PAUL D 5,093.00 0.00 20170003784 COOPERATIVE ,LUNTIAN EMPLOYEES BENEFITS EXPENSE-FEEDMILL Sales (Statement of Acccount of a Water Refilling for water
consumption of employees for the month of march 2022
Taguan 36 bottles Taguan MS 4@25.00,Holding Pen 20,Trial Farm
10 ,Main office 2291 (70 % charge to FM/30% office) @30.00

JV000000468642 04/29/2022 20180005064 CLANOR, JOHN PAUL D 600.00 0.00 20170003784 COOPERATIVE ,LUNTIAN EMPLOYEES BENEFITS EXPENSE-HOGS Sales (Statement of Acccount of a Water Refilling for water
consumption of employees for the month of march 2022
Taguan 36 bottles Taguan MS 4@25.00,Holding Pen 20,Trial Farm
10 ,Main office 2291 (70 % charge to FM/30% office) @30.00

JV000000468642 04/29/2022 20180005064 CLANOR, JOHN PAUL D 100.00 0.00 20170003784 COOPERATIVE ,LUNTIAN EMPLOYEES BENEFITS EXPENSE-MS Sales (Statement of Acccount of a Water Refilling for water
TAGUAN consumption of employees for the month of march 2022
Taguan 36 bottles Taguan MS 4@25.00,Holding Pen 20,Trial Farm
10 ,Main office 2291 (70 % charge to FM/30% office) @30.00

JV000000468642 04/29/2022 20180005064 CLANOR, JOHN PAUL D 2,182.00 0.00 20170003784 COOPERATIVE ,LUNTIAN EMPLOYEES BENEFITS EXPENSE-ADMIN Sales (Statement of Acccount of a Water Refilling for water
consumption of employees for the month of march 2022
Taguan 36 bottles Taguan MS 4@25.00,Holding Pen 20,Trial Farm
10 ,Main office 2291 (70 % charge to FM/30% office) @30.00

JV000000468642 04/29/2022 20180005064 CLANOR, JOHN PAUL D 900.00 0.00 20170003784 COOPERATIVE ,LUNTIAN EMPLOYEES BENEFITS EXPENSE-SELING Sales (Statement of Acccount of a Water Refilling for water
TAGUAN consumption of employees for the month of march 2022
Taguan 36 bottles Taguan MS 4@25.00,Holding Pen 20,Trial Farm
10 ,Main office 2291 (70 % charge to FM/30% office) @30.00

JV000000468642 04/29/2022 20180005064 CLANOR, JOHN PAUL D 300.00 0.00 20170003784 COOPERATIVE ,LUNTIAN EMPLOYEES BENEFITS EXPENSE-TRIAL FARM Sales (Statement of Acccount of a Water Refilling for water
consumption of employees for the month of march 2022
Taguan 36 bottles Taguan MS 4@25.00,Holding Pen 20,Trial Farm
10 ,Main office 2291 (70 % charge to FM/30% office) @30.00

JV000000468643 04/29/2022 20170001694 SALCEDO, CLEMENTE AGBIN 0.00 8,026.00 20170001694 SALCEDO ,CLEMENTE ACCOUNTS PAYABLE-DEALERS trucking (70@12.00) & Commission( 50@25) for period of april1-
10,2022& trucking (166@14)& commission 129@28 for period of
april 11-30,2022

JV000000468643 04/29/2022 20170001694 SALCEDO, CLEMENTE AGBIN 3,164.00 0.00 20170001694 SALCEDO ,CLEMENTE TRUCKING INCOME-FEEDMILL trucking (70@12.00) & Commission( 50@25) for period of april1-
10,2022& trucking (166@14)& commission 129@28 for period of
april 11-30,2022

JV000000468643 04/29/2022 20170001694 SALCEDO, CLEMENTE AGBIN 4,862.00 0.00 20170001694 SALCEDO ,CLEMENTE COMMISION EXPENSE-FEEDMILL trucking (70@12.00) & Commission( 50@25) for period of april1-
10,2022& trucking (166@14)& commission 129@28 for period of
april 11-30,2022

JV000000468644 04/29/2022 20170001856 TUGAY, JOHN MARCK ANTHON 0.00 51,802.00 248 20170001856 TUGAY ,JOHN MARCK AN LOAN RECEIVABLE-SEMI DISPERSAL trucking for period of 01.10,2022(388@20.00)commission
( 296@25.00) / trucking for period of april 11-
30,2022(871@22.00)commission 714@28.00

JV000000468644 04/29/2022 20170001856 TUGAY, JOHN MARCK ANTHON 0.00 1,017.00 20170001856 TUGAY ,JOHN MARCK AN DEPOSIT FOR FUTURE SUBSCRIPTION trucking for period of 01.10,2022(388@20.00)commission
( 296@25.00) / trucking for period of april 11-
30,2022(871@22.00)commission 714@28.00

JV000000468644 04/29/2022 20170001856 TUGAY, JOHN MARCK ANTHON 0.00 1,495.00 248 20170001856 TUGAY ,JOHN MARCK AN INTEREST INCOME FROM SEMI DISPERSAL trucking for period of 01.10,2022(388@20.00)commission
( 296@25.00) / trucking for period of april 11-
30,2022(871@22.00)commission 714@28.00

JV000000468644 04/29/2022 20170001856 TUGAY, JOHN MARCK ANTHON 26,922.00 0.00 20170001856 TUGAY ,JOHN MARCK AN TRUCKING INCOME-FEEDMILL trucking for period of 01.10,2022(388@20.00)commission
( 296@25.00) / trucking for period of april 11-
30,2022(871@22.00)commission 714@28.00

JV000000468644 04/29/2022 20170001856 TUGAY, JOHN MARCK ANTHON 27,392.00 0.00 20170001856 TUGAY ,JOHN MARCK AN COMMISION EXPENSE-FEEDMILL trucking for period of 01.10,2022(388@20.00)commission
( 296@25.00) / trucking for period of april 11-
30,2022(871@22.00)commission 714@28.00

JV000000468645 04/29/2022 20170000912 GUSTILO, JERNIE PUDADERA 0.00 1,560.00 20170000912 GUSTILO ,JERNIE ACCOUNTS PAYABLE-DEALERS trucking (20@30.00) for period of april1-10,2022& trucking
(30@32) for period of april 11-30,2022
JV000000468645 04/29/2022 20170000912 GUSTILO, JERNIE PUDADERA 1,560.00 0.00 20170000912 GUSTILO ,JERNIE TRUCKING INCOME-FEEDMILL trucking (20@30.00) for period of april1-10,2022& trucking
(30@32) for period of april 11-30,2022
JV000000468646 04/29/2022 20170003997 PLDT, 0.00 12,880.00 20170003997 PLDT , ACCOUNTS PAYABLE-OTHERS PLDT billing for month of april 2022

JV000000468646 04/29/2022 20170003997 PLDT, 12,880.00 0.00 20170003997 PLDT , COMMUNICATION-MAIN PLDT billing for month of april 2022

JV000000468647 04/29/2022 20170003847 MERALCO, 0.00 8,278.32 20170003847 MERALCO , ACCOUNTS PAYABLE-OTHERS meralco billing for holding pen,Ms-pury &Ms-del remedious for
month of April 2022
JV000000468647 04/29/2022 20170003847 MERALCO, 2,755.87 0.00 20170003847 MERALCO , POWER,LIGHTS & WATER-HOGS meralco billing for holding pen,Ms-pury &Ms-del remedious for
month of April 2022
JV000000468647 04/29/2022 20170003847 MERALCO, 2,792.33 0.00 20170003847 MERALCO , POWER, LIGHTS & WATER-MS DEL meralco billing for holding pen,Ms-pury &Ms-del remedious for
REMEDIO(WAWA) month of April 2022
JV000000468647 04/29/2022 20170003847 MERALCO, 2,730.12 0.00 20170003847 MERALCO , POWER, LIGHTS & WATER-MS PURY meralco billing for holding pen,Ms-pury &Ms-del remedious for
month of April 2022
JV000000468648 04/29/2022 20200000012 DISTRICT, SAN PABLO CITY WA 0.00 6,040.79 20170004230 DISTRICT ,TIAONG WATER ACCOUNTS PAYABLE-OTHERS water billing of holding pen,house of Janice,MS balanga,& MsDel
remedious
JV000000468648 04/29/2022 20200000012 DISTRICT, SAN PABLO CITY WA 3,093.75 0.00 20170004230 DISTRICT ,TIAONG WATER POWER,LIGHTS & WATER-HOGS water billing of holding pen,house of Janice,MS balanga,& MsDel
remedious
JV000000468648 04/29/2022 20200000012 DISTRICT, SAN PABLO CITY WA 182.00 0.00 20200000012 DISTRICT ,SAN PABLO CIT POWER,LIGHTS & WATER-MS BALANGA water billing of holding pen,house of Janice,MS balanga,& MsDel
remedious
JV000000468648 04/29/2022 20200000012 DISTRICT, SAN PABLO CITY WA 298.10 0.00 20200000012 DISTRICT ,SAN PABLO CIT POWER, LIGHTS & WATER-MS DEL water billing of holding pen,house of Janice,MS balanga,& MsDel
REMEDIO(WAWA) remedious
JV000000468648 04/29/2022 20200000012 DISTRICT, SAN PABLO CITY WA 53.81 0.00 20200000012 DISTRICT ,SAN PABLO CIT MISCELLANEOUS EXPENSE-ADMIN water billing of holding pen,house of Janice,MS balanga,& MsDel
remedious
JV000000468648 04/29/2022 20200000012 DISTRICT, SAN PABLO CITY WA 2,413.13 0.00 20200000012 DISTRICT ,SAN PABLO CIT POWER, LIGHTS & WATER-ADMIN water billing of holding pen,house of Janice,MS balanga,& MsDel
remedious
JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 3,597,056.20 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-LBP TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 1,314.62 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 2,616,015.35 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 34.19 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO CITYMALL ETF TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 4,098.77 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-UCPB TIAONG TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 176.25 0.00 20170003784 COOPERATIVE ,LUNTIAN CASH IN BANK-BDO COVID19 FUND TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 1,828,137.20 20170003784 COOPERATIVE ,LUNTIAN COCI TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 568,679.37 70,743.00 20170003784 COOPERATIVE ,LUNTIAN COCI- ON US TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 5,862,438.37 20170003784 COOPERATIVE ,LUNTIAN CASH ON HAND-MAIN TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 980,710.00 0.00 20170003784 COOPERATIVE ,LUNTIAN SAVINGS DEPOSITS-REGULAR TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468649 04/29/2022 20170003784 COOPERATIVE, LUNTIAN MULT 0.00 6,766.18 20170003784 COOPERATIVE ,LUNTIAN INTEREST INCOME ON BANK DEPOSITS TO RECORD THE TRANSACTION OF THE DAY ( SEE ATTCHMENT)

JV000000468650 04/29/2022 20170003989 PHILHEALTH, PHILHEALTH 0.00 45,947.36 20170003989 PHILHEALTH ,PHILHEALTH CASH IN BANK-CB ONLINE PAYMENT OF PHILHEALTH FOR PERIOD OF MARCH 2022

JV000000468650 04/29/2022 20170003989 PHILHEALTH, PHILHEALTH 45,947.46 0.00 20170003989 PHILHEALTH ,PHILHEALTH SSS/ECC/PHILHEALTH PREMIUMS & ONLINE PAYMENT OF PHILHEALTH FOR PERIOD OF MARCH 2022
PAGIBIG CONTRIBUTIONS
JV000000468650 04/29/2022 20170003989 PHILHEALTH, PHILHEALTH 0.00 0.10 20170003989 PHILHEALTH ,PHILHEALTH MISCELLANEOUS INCOME-ADMIN ONLINE PAYMENT OF PHILHEALTH FOR PERIOD OF MARCH 2022

JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 625.00 0.00 20170000022 ABO ,VICTORIA OTHER DEPOSITS TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 50.00 0.00 20170000071 ALBAÑO ,JOSEFINA OTHER DEPOSITS TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 50.00 0.00 20170000821 FULE ,MARILENE OTHER DEPOSITS TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 100.00 0.00 20170001555 QUITAIN ,MARK ANTHONY OTHER DEPOSITS TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 0.00 275.00 20180004656 COMETA ,MARILEN OTHER DEPOSITS TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 0.00 275.00 20180004975 PIGUERRA ,MARIA BELEN OTHER DEPOSITS TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 0.00 275.00 20180004976 CABASA ,LORENA OTHER DEPOSITS TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 500.00 0.00 20200005523 ESCALONA ,MOREL OTHER DEPOSITS TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468651 04/29/2022 20170004238 LUNTIAN MPC VARIOUS MEMB 0.00 500.00 20170004238 LUNTIAN MPC VARIOUS M MISCELLANEOUS INCOME-ADMIN TO CLOSED THE OTHER DEPOITS OF RESIGNED & DECEASED
MEMBER
JV000000468652 04/29/2022 20170000547 CONCHA, GABRIEL NAVARRO 0.00 116,611.00 20170000547 CONCHA ,GABRIEL ACCOUNTS PAYABLE-OTHERS HOUSE TO HOUSE DELIVERY OF FEEDS ,INCLUDING BAI (8,750)&
TAGUAN (21750)FOR PERIOD OF APRIL 1 TO 29,2022
JV000000468652 04/29/2022 20170000547 CONCHA, GABRIEL NAVARRO 86,111.00 0.00 20170000547 CONCHA ,GABRIEL TRUCKING INCOME-FEEDMILL HOUSE TO HOUSE DELIVERY OF FEEDS ,INCLUDING BAI (8,750)&
TAGUAN (21750)FOR PERIOD OF APRIL 1 TO 29,2022
JV000000468652 04/29/2022 20170000547 CONCHA, GABRIEL NAVARRO 30,500.00 0.00 20170000547 CONCHA ,GABRIEL DELIVERY EXPENSE HOUSE TO HOUSE DELIVERY OF FEEDS ,INCLUDING BAI (8,750)&
TAGUAN (21750)FOR PERIOD OF APRIL 1 TO 29,2022

### 163,049,306.73

115
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plies 4.1.2022 SI#29403,

plies 4.1.2022 SI#29403,

plies 4.1.2022 SI#29403,

e table-P4,195, rice
detector-295, butane-180

e table-P4,195, rice
detector-295, butane-180

e table-P4,195, rice
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483 (see attachment)

483 (see attachment)

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nga paid at
ongganisa) SI#17 6
,SI#20 1 sisig /SI#21 4 sisig

nga paid at
ongganisa) SI#17 6
,SI#20 1 sisig /SI#21 4 sisig

nga paid at
ongganisa) SI#17 6
,SI#20 1 sisig /SI#21 4 sisig

nga paid at
ongganisa) SI#17 6
,SI#20 1 sisig /SI#21 4 sisig

nga paid at
ongganisa) SI#17 6
,SI#20 1 sisig /SI#21 4 sisig

nga paid at
ongganisa) SI#17 6
,SI#20 1 sisig /SI#21 4 sisig

nga paid at
ongganisa) SI#17 6
,SI#20 1 sisig /SI#21 4 sisig

53

53

53

53

53

54

54

54

54

54

56
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56

56

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cash /19 & 6 heads

cash /19 & 6 heads

atch#114

atch#114

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staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

staff for period of 4-4-

period of

period of

period of

period of

period of

period of

period of

period of

period of
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period of

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8
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oder to re align the

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450) & colored 3 pcs@465

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022

period of 4.5.2022
period of 4.5.2022

od of

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16570 ( see attachment)

16570 ( see attachment)

16570 ( see attachment)

16570 ( see attachment)

16570 ( see attachment)

Q#16575 (SEE

Q#16575 (SEE

Q#16575 (SEE

Q#16575 (SEE

Q#16575 (SEE

# 16569 (SEE
# 16569 (SEE

# 16569 (SEE

# 16569 (SEE

# 16569 (SEE

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

period of 4.6.2022 (DR#

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

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d of 4.6.2022 (DR# 16895-

d of 4.6.2022 (DR# 16895-

#023 (3 SISIG) #024 (5

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#023 (3 SISIG) #024 (5

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or payment of hogs

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81 & 16580

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6/ BATCH# 49/ 8 HEADS/

The JV#4468422 tranfer

6/ BATCH# 49/ 8 HEADS/

The JV#4468422 tranfer

6/ BATCH# 49/ 8 HEADS/

The JV#4468422 tranfer

6/ BATCH# 49/ 8 HEADS/

The JV#4468422 tranfer

6/ BATCH# 49/ 8 HEADS/

The JV#4468422 tranfer

-17286 =1,009 dtd

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-17286 =1,009 dtd
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g)SI#27(10

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officers food
bangus@35.00,1
@40.00,10
@120.000 3
50.00

officers food
bangus@35.00,1
@40.00,10
@120.000 3
50.00

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen
oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

oduction canteen

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

318-17338 for 4.8.2022

(0619-1601EQ)-

(0619-1601EQ)-

(0619-1601EQ)-

(0619-1601EQ)-

(0619-1601EQ)-

(0619-1601EQ)-

(0619-1601EQ)-

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ent of hog taken

ent of hog taken

CRH#30497

CRH#30497

CRH#30497

CRH#30497

CRH#30497
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CRH#30497

heads/CRH#30499

heads/CRH#30499

heads/CRH#30499

heads/CRH#30499

heads/CRH#30499

heads/CRH#30499

heads/CRH#30499

heads/CRH#30499

heads/CRH#30499

502

502

502

502

502

03

03

03

03

03

/apyment for 30
 /apyment for 30

/apyment for 30

/apyment for 30

r apyment of 30 days

r apyment of 30 days

r apyment of 30 days

r apyment of 30 days

aving deposits regular

aving deposits regular

aving deposits regular

aving deposits regular

payment of BIR (0605 with

payment of BIR (0605 with

payment of BIR (0605 with

payment of BIR (0605 with

payment of BIR (0605 with

payment of BIR (0605 with

payment of BIR (0605 with

payment of BIR (0605 with

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

nts 10 food
#29(4sisig& 4
SI#33(3 sisig)SI#34(3 sisiG)

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

ffice staff for period of

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

roduction staff for period

05

05

05

05

05

cine (20 neozep,20

1aceite,20 bio flu,40
py short

cine (20 neozep,20

1aceite,20 bio flu,40
py short

cine (20 neozep,20

1aceite,20 bio flu,40
py short

cine (20 neozep,20

1aceite,20 bio flu,40
py short

1
ation) CA liquidation

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or payment of SH(6580)

8/

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RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee
 RVICE FOR KADIWA
V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

RVICE FOR KADIWA

V#54595 including
orted engr.R.Gunio driver
fee

payment of SH#6608

payment of SH#6608

r payment of SH#6625
r payment of SH#6625

r payment of SH#6625

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ent)
yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
ent)
yees (DR# 17483-17500&
ent)
yees (DR# 17483-17500&
ent)
yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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yees (DR# 17483-17500&
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DR# 17604-17617) dtd.
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DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

DR# 17604-17617) dtd.

rocessed meat (SI#

rocessed meat (SI#

rocessed meat (SI#

rocessed meat (SI#

rocessed meat (SI#

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eads (see attachments)

eads (see attachments)

eads (see attachments)

eads (see attachments)

# 16632 & 16633/ 3 & 6

# 16632 & 16633/ 3 & 6

# 16632 & 16633/ 3 & 6

# 16632 & 16633/ 3 & 6

# 16632 & 16633/ 3 & 6

# 16632 & 16633/ 3 & 6

# 16632 & 16633/ 3 & 6

# 16632 & 16633/ 3 & 6

# 16632 & 16633/ 3 & 6

ads (see attachments)

ads (see attachments)

ads (see attachments)

ads (see attachments)

ads (see attachments)

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36/ 10 heads (see

36/ 10 heads (see

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36/ 10 heads (see

36/ 10 heads (see

36/ 10 heads (see

36/ 10 heads (see

36/ 10 heads (see

s (see attachments)

s (see attachments)

s (see attachments)

s (see attachments)

s (see attachments)

eads (see attachments)

eads (see attachments)

eads (see attachments)

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eads (see attachments)

ads (see attachments)

ads (see attachments)

ads (see attachments)

ads (see attachments)

ads (see attachments)

8, 2022 (SEE

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8, 2022 (SEE

8, 2022 (SEE

8, 2022 (SEE

8, 2022 (SEE

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8, 2022 (SEE

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8, 2022 (SEE

8, 2022 (SEE

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8, 2022 (SEE

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8, 2022 (SEE

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8, 2022 (SEE

8, 2022 (SEE

8, 2022 (SEE

8, 2022 (SEE

8, 2022 (SEE

H6647 DTD. 4.19.2022

H6647 DTD. 4.19.2022

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

7/ 8 heads (see

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7/ 8 heads (see
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7/ 8 heads (see

7/ 8 heads (see

# 16638 & 16639/ 9 & 8

# 16638 & 16639/ 9 & 8

# 16638 & 16639/ 9 & 8

# 16638 & 16639/ 9 & 8

# 16638 & 16639/ 9 & 8

# 16638 & 16639/ 9 & 8

# 16638 & 16639/ 9 & 8

# 16638 & 16639/ 9 & 8

ads (see attachments)

ads (see attachments)

ads (see attachments)

ads (see attachments)

ads (see attachments)

eads (see attachments)

eads (see attachments)

eads (see attachments)

eads (see attachments)

eads (see attachments)

2 / 6 heads (see

2 / 6 heads (see

2 / 6 heads (see

2 / 6 heads (see

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2 / 6 heads (see

2 / 6 heads (see

eads (see attachments)

eads (see attachments)

eads (see attachments)

eads (see attachments)

eads (see attachments)

td. 4.19.2022 (see

td. 4.19.2022 (see

td. 4.19.2022 (see

td. 4.19.2022 (see

td. 4.19.2022 (see

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yees & meals for D.A.

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657/

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653 & 16655/

653 & 16655/

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of HOg (SH#6657)

of HOg (SH#6657)

nt for 30 days(Feeds)

nt for 30 days(Feeds)

nt for 30 days(Feeds)

nt for 30 days(Feeds)

nt of 30 days

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nt of 30 days

o sales HOGS SH#6599 &

o sales HOGS SH#6599 &

n (JRQ# 8590 &

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6

69/16670

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69/16670
EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

EES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

MPLOYEES DTD. 4.20.2022

AY ( SEE ATTACHEMENt)

AY ( SEE ATTACHEMENt)

AY ( SEE ATTACHEMENt)

AY ( SEE ATTACHEMENt)

AY ( SEE ATTACHEMENt)

AY ( SEE ATTACHEMENt)

73,16674&16672/11&12

73,16674&16672/11&12

73,16674&16672/11&12

73,16674&16672/11&12

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73,16674&16672/11&12

73,16674&16672/11&12

73,16674&16672/11&12

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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
2 (see attachment)
meals for PRDP
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meals for PRDP
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meals for PRDP
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meals for PRDP
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4)

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PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

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PITAL (SEE ATTACHMENT)

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PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

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PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

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PITAL (SEE ATTACHMENT)

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PITAL (SEE ATTACHMENT)

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PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

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PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

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PITAL (SEE ATTACHMENT)

PITAL (SEE ATTACHMENT)

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S FOR PROCESSED MEAT

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MPLOYEES (DR# 18686-

)
MPLOYEES (DR# 18686-
)
MPLOYEES (DR# 18686-
)
MPLOYEES (DR# 18686-
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MPLOYEES (DR# 18686-
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MPLOYEES (DR# 18686-
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MPLOYEES (DR# 18686-
)
MPLOYEES (DR# 18686-
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MPLOYEES (DR# 18686-
)
MPLOYEES (DR# 18686-
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MPLOYEES (DR# 18686-
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MPLOYEES (DR# 18686-
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MPLOYEES (DR# 18686-
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fun (45)tabo(25) 2
her knife(kutsilyo1 300)
liquid(500) plus H20(60)

0/(matt150)spin mop
fun (45)tabo(25) 2
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0/(matt150)spin mop
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0/(matt150)spin mop
fun (45)tabo(25) 2
her knife(kutsilyo1 300)
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ng deposits regular for

ng deposits regular for

ng deposits regular for

minar CSV#27172
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onay(270) for for TPL 135

minar CSV#27172
inar of front liners such as
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ed the witholding tax &

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693,20 heads

693,20 heads

693,20 heads

693,20 heads

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51 (see attachment)

51 (see attachment)

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64 (see attachment)

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deposits for apyment f

deposits for apyment f

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of 4.26.2022(DR#18802-

of 4.26.2022(DR#18802-
 of 4.26.2022(DR#18802-

of 4.26.2022(DR#18802-

of 4.26.2022(DR#18802-

nks(24tropicana@15&
ATTENDEES WITH 2
0,

nks(24tropicana@15&
ATTENDEES WITH 2
0,

nks(24tropicana@15&
ATTENDEES WITH 2
0,

nks(24tropicana@15&
ATTENDEES WITH 2
0,

nks(24tropicana@15&
ATTENDEES WITH 2
0,

of smart wifi995.00 &

l 180
of smart wifi995.00 &
l 180
of smart wifi995.00 &
l 180
of smart wifi995.00 &
l 180
repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water
repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

repair of CHIZ
6)10m's lenuleom
foton meatvan(400)
sh cutter & PVC for water

payment of sales

payment of sales

O 540)

O 540)

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds
3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds
3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

3,16702&16704/16hds

0hds (see attachment)

0hds (see attachment)

0hds (see attachment)

0hds (see attachment)

0hds (see attachment)

11 hds (see attachment)

11 hds (see attachment)

11 hds (see attachment)

11 hds (see attachment)

11 hds (see attachment)

7&16709/b44&43/6&8

7&16709/b44&43/6&8

7&16709/b44&43/6&8

7&16709/b44&43/6&8

7&16709/b44&43/6&8

7&16709/b44&43/6&8

7&16709/b44&43/6&8

hds (see attachment)

hds (see attachment)

hds (see attachment)

hds (see attachment)

hds (see attachment)

r payment of hog

r payment of hog

riod of

riod of

riod of

riod of

riod of
riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

riod of

ig(SI#46)2 sisig,1

ig(SI#46)2 sisig,1

ig(SI#46)2 sisig,1

ig(SI#46)2 sisig,1

ig(SI#46)2 sisig,1

ig(SI#46)2 sisig,1

arch(meal incentive (500

arch(meal incentive (500

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)
4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

4.27.2022 (1562.00)

17

17

17

17

17

6716

6716

6716

6716

6716

715

715

715

715
715

@ CATANAUAN,QUEZON

@ CATANAUAN,QUEZON

ng deposit regular

ng deposit regular

ds

ds

ds

ds

ds

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads

9 / 6 heads
9 / 6 heads

9 / 6 heads

9 / 6 heads

ds

ds

ds

ds

ds

12 heads

12 heads

12 heads

12 heads

12 heads

12 heads

12 heads

12 heads

12 heads

2 double reciepts issue

2 double reciepts issue

18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
18796 (529.00)dtd
d 4.28.2022
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
f 4.28.2022 (1594.00
81 to 18798 1,176)
s with 2 officers)12 pax
for b-day celebrant of
man dennis to employees

s with 2 officers)12 pax

for b-day celebrant of
man dennis to employees

s with 2 officers)12 pax

for b-day celebrant of
man dennis to employees

s with 2 officers)12 pax

for b-day celebrant of
man dennis to employees

nt of SH#6777

nt of SH#6777

eriod of April 2029

eriod of April 2029

eriod of April 2029

eriod of April 2029

eriod of April 2029

eriod of April 2029

eriod of April 2029

eriod of April 2029

eriod of April 2029

april 2022

april 2022

april 2022

april 2022

april 2022

is of waste water of trial

is of waste water of trial

 oton meatvan charge to
blgd. of trial farm &
trial farm,VS194

oton meatvan charge to

blgd. of trial farm &
trial farm,VS194

oton meatvan charge to

blgd. of trial farm &
trial farm,VS194

oton meatvan charge to

blgd. of trial farm &
trial farm,VS194

.75 and advance payment

.75 and advance payment

ment for the installation of

mill addtl/3g outet
elding job for the base of
mixer used in perim

ment for the installation of

mill addtl/3g outet
elding job for the base of
mixer used in perim

ment for the installation of

mill addtl/3g outet
elding job for the base of
mixer used in perim

ment for the installation of

mill addtl/3g outet
elding job for the base of
mixer used in perim

0 & 16738

0 & 16738

0 & 16738

0 & 16738

0 & 16738

0 & 16738

0 & 16738
s

ch#29/9 heads

ch#29/9 heads

ch#29/9 heads

ch#29/9 heads

ch#29/9 heads

ch#29/9 heads

ch#29/9 heads

ch#29/9 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

2 &23/3 & 8 heads

ds

ds

ds

ds

ds

6person (food 6
3 extra rice)
6person (food 6
3 extra rice)
of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)
of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

of april 2022(JRQ#16741)

ceivables of coronel
451974)- instead of
oral (445) (see

ceivables of coronel
451974)- instead of
oral (445) (see
ceivables of coronel
451974)- instead of
oral (445) (see

Refilling for water

of march 2022
olding Pen 20,Trial Farm
30% office) @30.00

Refilling for water

of march 2022
olding Pen 20,Trial Farm
30% office) @30.00

Refilling for water

of march 2022
olding Pen 20,Trial Farm
30% office) @30.00

Refilling for water

of march 2022
olding Pen 20,Trial Farm
30% office) @30.00

Refilling for water

of march 2022
olding Pen 20,Trial Farm
30% office) @30.00

Refilling for water

of march 2022
olding Pen 20,Trial Farm
30% office) @30.00

Refilling for water

of march 2022
olding Pen 20,Trial Farm
30% office) @30.00

25) for period of april1-

n 129@28 for period of

25) for period of april1-

n 129@28 for period of

25) for period of april1-

n 129@28 for period of

0.00)commission
11-
.00

0.00)commission
11-
.00

0.00)commission
11-
.00

0.00)commission
11-
.00

0.00)commission
11-
.00

10,2022& trucking
10,2022& trucking

Ms-del remedious for

Ms-del remedious for

Ms-del remedious for

Ms-del remedious for

ce,MS balanga,& MsDel

ce,MS balanga,& MsDel

ce,MS balanga,& MsDel

ce,MS balanga,& MsDel

ce,MS balanga,& MsDel

ce,MS balanga,& MsDel

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

AY ( SEE ATTCHMENT)

ERIOD OF MARCH 2022

ERIOD OF MARCH 2022

ERIOD OF MARCH 2022

NED & DECEASED

NED & DECEASED

NED & DECEASED

NED & DECEASED

NED & DECEASED

NED & DECEASED

NED & DECEASED

NED & DECEASED

NED & DECEASED

CLUDING BAI (8,750)&

TO 29,2022
CLUDING BAI (8,750)&
TO 29,2022
CLUDING BAI (8,750)&
TO 29,2022