Batch '96 5k Mandatory Contribution

DATE SECTION OTHERS/PERSONAL Ms.Good Collected Gcash Reference No. ADDNTL. AMOUNT Gcash Reference No.
Abad Santos 5,000
Agoncillo 5,048
Aguinaldo 5,000
Oct.27 Aquino 7006 481 503301
Avancena 5,000
Oct.28 Balagtas 5,000
Bonifacio 5,005
Burgos 6006 556 516213
Calderon 5,000
Oct.27 Dagohoy 7006 498 259658
Oct.27 Del Pilar 3,500 8006 490 664002
Garcia 5,000
Oct.27 Gomez 1006 492 896594
Nov.04 Jacinto 6006 592 580640
Oct.28 Lakandula 0006 511 641845
Lapu-Lapu
Lopez Jaena
Luna 5,000
Mabini 5,000
Magsaysay 5,000
Nov. 03 Malvar 5006 580 296207
Oct.27 Osmena 2,000 0006 483 298732
Oct.28 Palma 1,000 5006 520 381534 1500 5006 507 464216
Nov. 03 Paterno 1,300 3,000 6006 583 793519
Ponce 1,000
Nov. 03 Quezon 6006 573 532507
Quirino 1,800
Rizal 5,000
Recto 5,000
 Roxas 5,000
Silang 5,000
Suliman
Urduja 3,850
Zamora 5,000
Debie Diamante 500
Jean Marie Benedian 1,000
total 96,003 4,500
Expences : Batch Drone 2,000
Batch Page 20,000
Remaining COH 74,003
Ms. Corpuz Collected Sub Total TOTAL COH
5,000
5,048
5,000
5,000 5,000
5,000
5,000
5,005
3,100 3,100
5,000
4,100 4,100
1,500 5,000
5,000
5,000 5,000
2,900 2,900
5,000 5,000
0
0
5,000
5,000
5,000
5,000 5,000
1,500 3,500
2,500 5,000
4,300
1,000
2,000 2,000
1,800
5,000
5,000
 5,000
5,000
0
3,850
5,000
500
1,000
37600 116,103 42,100