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RECEIVABLES

12/27/20 - 11/30/22
Page 1 of 2

Coun ID CompanyName Location TransDate PType Amount LessPaid Balance


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1 5432 Bolambao, Almira Jean S. Lawis 06/28/2022 Kasangga Loan Rec- salary 50,000.00 11,458.32 38,541.68
2 11551 Caang, Eljun S. Argawanon 06/01/2022 Kasangga Loan Rec- salary 20,000.00 5,416.64 14,583.36
3 3597 Cababan, James Philip Poblacion 03/30/2022 Kasangga Loan Rec- salary 6,666.66 6,666.66 0.00
4 5670 Casila, Merry Wish U. Hagnaya 08/03/2022 Kasangga Loan Rec- salary 15,000.00 15,000.00 0.00
5 11533 Comajig, Charlito A. Kayam 07/28/2022 Kasangga Loan Rec- salary 10,000.00 4,033.31 5,966.69
6 11533 Comajig, Charlito A. Kayam 03/31/2022 Kasangga Loan Rec- salary 32,200.00 11,616.66 20,583.34
7 696 Conde, Kenneth B Looc 11/24/2022 Kasangga Loan Rec- salary 50,000.00 1,041.67 48,958.33
8 11545 Demiar, Mark Rashel S. Lawis 11/24/2022 Kasangga Loan Rec- salary 15,000.00 625.00 14,375.00
9 6187 Depone, Jesu S. Poblacion 03/31/2022 Kasangga Loan Rec- salary 29,166.62 29,166.62 0.00
10 6187 Depone, Jesu S. Poblacion 08/10/2022 Kasangga Loan Rec- salary 50,000.00 3,472.22 46,527.78
11 11543 Diaz, Ana Marie A. Poblacion 05/19/2022 Kasangga Loan Rec- salary 10,000.00 5,416.23 4,583.77
12 4243 Edaño, Philmar Punta 03/28/2022 Kasangga Loan Rec- salary 10,000.00 7,083.17 2,916.83
13 6053 Estrada, Crisni Poblacion 08/17/2022 Kasangga Loan Rec- salary 20,000.00 5,833.31 14,166.69
14 9654 Florita, Medy Claire Y. Poblacion 03/30/2022 Kasangga Loan Rec- salary 14,444.43 14,444.43 0.00
15 9654 Florita, Medy Claire Y. Poblacion 06/23/2022 Kasangga Loan Rec- salary 40,000.00 9,166.69 30,833.31
16 270 Frasco, Jerson E. Maño 03/30/2022 Kasangga Loan Rec- salary 5,833.31 5,833.31 0.00
17 270 Frasco, Jerson E. Maño 09/16/2022 Kasangga Loan Rec- salary 10,000.00 2,499.99 7,500.01
18 10807 Lobedica, Jackilie N. Argawanon 05/27/2022 Kasangga Loan Rec- salary 15,000.00 15,000.00 0.00
19 10807 Lobedica, Jackilie N. Argawanon 03/30/2022 Kasangga Loan Rec- salary 8,333.32 8,333.32 0.00
20 11309 Loon, Welfredo Kayam 05/12/2022 Kasangga Loan Rec- salary 20,000.00 10,833.33 9,166.67
21 11309 Loon, Welfredo Kayam 03/31/2022 Kasangga Loan Rec- salary 6,666.67 6,666.67 0.00
22 2163 Manatad, Junievil V Argawanon 11/17/2022 Kasangga Loan Rec- salary 20,000.00 833.33 19,166.67
23 11541 Mangubat, Jomel L. To-ong 03/30/2022 Kasangga Loan Rec- salary 12,222.21 9,444.37 2,777.84
24 11554 Mangubat, Niel Niño E. Poblacion 08/03/2022 Kasangga Loan Rec- salary 25,000.00 4,861.04 20,138.96
25 11554 Mangubat, Niel Niño E. Poblacion 03/30/2022 Kasangga Loan Rec- salary 2,080.60 2,080.60 0.00
26 1458 Misa, Jerico V. Poblacion 03/31/2022 Kasangga Loan Rec- salary 26,666.64 9,444.37 17,222.27
27 2245 Pescante, Cherish B Hagnaya 10/27/2022 Kasangga Loan Rec- salary 50,000.00 3,131.01 46,868.99
28 11544 Ramirez, Joemar C. Poblacion 08/10/2022 Kasangga Loan Rec- salary 25,000.00 3,645.81 21,354.19
29 11544 Ramirez, Joemar C. Poblacion 03/30/2022 Kasangga Loan Rec- salary 10,000.00 10,000.00 0.00
30 6394 Regala, Jezreel O. Poblacion 03/30/2022 Kasangga Loan Rec- salary 10,000.00 10,000.00 0.00
31 11557 Silvano, Jeffrey Poblacion 10/20/2022 Kasangga Loan Rec- salary 20,000.00 5,000.01 14,999.99
32 11057 Sinagpulo, Razel P. Punta 07/20/2022 Kasangga Loan Rec- salary 30,000.00 5,625.00 24,375.00
33 7770 Sinangote, Philifree Poblacion 03/31/2022 Kasangga Loan Rec- salary 27,083.29 17,708.22 9,375.07
34 1779 Tamboboy, Pepe Calcalan 10/13/2022 Kasangga Loan Rec- salary 20,000.00 3,055.54 16,944.46
35 11553 Torbiso, Rolan Maño 03/29/2022 Kasangga Loan Rec- salary 40,000.00 40,000.00 0.00
36 4934 Yaun, Lyn T. #2 Looc 03/30/2022 Kasangga Loan Rec- salary 20,000.00 20,000.00 0.00
Total: 776,363.75 324,436.85 451,926.90

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