MA-IGTING NA PANGARAP CREDIT COOPERATIVE

REF# 0105 DATE: 8-Sep-23

LOAN TOTAL
NO. NAMES SALARY CBU M.F
DEDUCTIONS
Sub-total SIGNATURE
P.A. INT TOTAL
1 ARROYO,MARYJANE D. 1691.23 304 46 350 50 5 405 1286.23
BARASONA,JOVEN P. 0 0 0
2 BENZAL,MARITES T. 1457.67 304 46 350 50 5 405 1052.67
3 CERENO,MARITES G. 0 0 0
4 GONZAGA,JENNIFER S. 0 0 0
DE GUZMAN,VERGIE 0 0 0
5 DELA CRUZ,JOVYLYN M. 817.63 435 65 500 50 5 555 262.63
6 DENSING,ANNANIZA D. 0 0 0
DIANO,PRECY A. 0 0 0
7 PIASAN,RIZA D. 617.98 239 36 275 50 5 330 287.98
8 GALAMGAM,MELROSE C. 1428.01 347 53 400 50 5 455 973.01
9 MACABUDBUD,JENNIFER 1410.88 347 53 400 50 5 455 955.88
10 MENDOZA,MRYNA O. 0 0
11 MESA,MILAGROS A. 1843.57 391 59 450 50 5 505 1338.57
12 OCLARIT,EVELYN M. 1507.92 391 59 450 50 5 505 1002.92
13 OSAL,GLENDA B. 0 0 0
14 PLANA,RIZALY P B. 791.97 304 46 350 50 5 405 386.97
15 CARAG,ELIZABETH P. 1681.82 478 72 550 50 5 605 1076.82
16 REYES,CHARLIE JR C. 592.41 304 46 350 5 355 237.41
17 TUBO,A.BENJIE B. 0 0 0
18 UNDAYON,LETICIA L. 0 0 0
19 URBANO,JOSELITO G. 0 0 0
20 PASTRANA,RACEL B. 1556.37 348 52 400 50 5 455 1101.37
GABRIEL,ROSE D. 0 0
21 BASAGAN,RODERICK O. 1741.6 283 42 325 50 5 380 1361.6
22 BENOLIRAO,MYRNA M. 1646.67 304 46 350 50 5 405 1241.67
NICOLAS, ELMA M. 1604.17 130 20 150 50 5 205 1399.17
CUYA,SHYDE 0 0 0
HITOSIS,NELIA H. 0 0 0
23 GABIN,JONALYN T M. 2631.67 304 46 350 50 5 405 2226.67
24 OSAL,ROWENA E. 1560.42 434 66 500 50 5 555 1005.42
25 SADIAN,ROSALINDA A. 1528.72 304 46 350 50 5 405 1123.72
26 BERMUDEZ, SHARON C. 1455 283 42 325 50 5 380 1075
27 LUAYA, LEAH A. 0 0 0
28 GALANGERA, EVELYN 892 174 26 200 50 5 255 637
29 CLAVERAS, MARILYN 0 0 0
TOTAL 28457.71 6408 967 7375 950 100 8425 20032.71

PAID IN CASH
0 0
0
0
0
0
0
0 0
0 0
0 0 0 0 0 0
TOTAL 6408 967 7375 950 100 8425

PREPARED BY: Myrna Mendoza

REMMITED TO: LETICIA UNDAYON

 MA-IGTING NA PANGARAP CREDIT COOPERATIVE

REF# 0105 DATE: 8-Sep-23

penalty
NO. NAMES Sub-net STORE NET SIGNATURE

1 ARROYO,MARYJANE D. 1286.23 400 886.23

BARASONA,JOVEN P. 0 0
2 BENZAL,MARITES T. 1052.67 400 652.67
3 CERENO,MARITES G. 0 0
4 GONZAGA,JENNIFER S. 0 0
DE GUZMAN,VERGIE 0 0
5 DELA CRUZ,JOVYLYN M. 262.63 100 162.63
6 DENSING,ANNANIZA D. 0 0
DIANO,PRECY A. 0 0
7 PIASAN,RIZA P. 287.98 287.98
8 GALAMGAM,MELROSE C. 973.01 300 673.01
9 MACABUDBUD,JENNIFER 955.88 200 755.88
10 MENDOZA,MRYNA O. 0 0
11 MESA,MILAGROS A. 1338.57 500 838.57
12 OCLARIT,EVELYN M. 1002.92 300 702.92
13 OSAL,GLENDA B. 0 0
14 PLANA,RIZALY B. 386.97 100 286.97
15 CARAG,ELIZABETH P. 1076.82 1076.82
16 REYES,CHARLIE JR C. 237.41 237.41
17 TUBO,A.BENJIE B. 0 0
18 UNDAYON,LETICIA L. 0 0
19 URBANO,JOSELITO G. 0 0
20 PASTRANA,RACEL B. 1101.37 350 751.37
GABRIEL,ROSE D. 0 0
21 BASAGAN,RODERICK O. 1361.6 1361.6
22 BENOLIRAO,MYRNA M. 1241.67 300 941.67
NICOLAS, ELMA 1399.17 200 1199.17
CUYA,SHYDE 0 0
HITOSIS,NELIA H. 0 0
23 GABIN,JONALYN M. 2226.67 200 2026.67
24 OSAL,ROWENA E. 1005.42 300 705.42
25 SADIAN,ROSALINDA 1123.72 300 823.72
26 BERMUDEZ, SHARON C. 1075 500 575
27 LUAYA, LEAH 0 0
28 GALANGERA, EVELYN 637 100 537
29 CLAVERAS, MARILYN 0 0
TOTAL 20032.71 4550 0 15482.71

PAID IN CASH
Elizabeth Carag 500

CASH SALES REMITTANCE

500 0
TOTAL 5050 0

PREPARED BY: Myrna Mendoza 5050

REMMITED TO: LETICIA UNDAYON

 MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT
COOPERATIVE COOPERATIVE COOPERATIVE COOPERATIVE

NAME ARROYO, MARYJANE NAME BARASONA JOVEN NAME BENZAL MARITES NAME GABRIEL ROSE
DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 1,691.23 SALARY 0.00 SALARY 1,457.67 SALARY 0.00

LOAN 350 LOAN 0 LOAN 350 LOAN 0
CBU 50 CBU 0 CBU 50 CBU
M.F 5 M.F 0 M.F 5 M.F
STORE 400 0 STORE 0 0 STORE 400 0 STORE
TOTAL 805 TOTAL 0 TOTAL 805 TOTAL

NET: 886.23 NET: 0.00 NET: 652.67 NET: 0.00

MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT
COOPERATIVE COOPERATIVE COOPERATIVE COOPERATIVE
NAME SADIAN ROSALINDA NAME CERENO MARITES NAME COMON LOCRISIA NAME DE GUZMAN VIRGIE
DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 1,528.72 SALARY 0.00 SALARY 0.00 SALARY 0.00

LOAN 350 LOAN 0 LOAN 0 LOAN 0
CBU 50 CBU 0 CBU 0 CBU 0
M.F 5 M.F 0 M.F 0 M.F 0
STORE 300 0 STORE 0 0 STORE 0 0 STORE 0 0
TOTAL 705 TOTAL 0 TOTAL 0 TOTAL 0

NET: 823.72 NET: 0.00 NET: 0.00 NET: 0.00

MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT
COOPERATIVE COOPERATIVE COOPERATIVE COOPERATIVE
NAME DELA CRUZ JOVYLYN NAME DENSING ANNANIZA NAME DIANO PRECY NAME DULCENO RIZA
DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 817.63 SALARY 0.00 SALARY 0.00 SALARY 617.98

LOAN 500 LOAN 0 LOAN 0 LOAN 275
CBU 50 CBU 0 CBU 0 CBU 50
M.F 5 M.F 0 M.F 0 M.F 5
STORE 100 0 STORE 0 0 STORE 0 STORE 0 0
TOTAL 655 TOTAL 0 TOTAL 0 TOTAL 330

NET: 162.63 NET: 0.00 NET: 0.00 NET: 287.98

MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT
COOPERATIVE COOPERATIVE COOPERATIVE COOPERATIVE
NAME OSAL ROWENA NAME GALAMGAM MELROSE NAME MAGBANUA JONALYN NAME MACABUDBUD JENNIFER
DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 1,560.42 SALARY 1,428.01 SALARY 2,631.67 SALARY 1,410.88

LOAN 500 LOAN 400 LOAN 350 LOAN 400
CBU 50 CBU 50 CBU 50 CBU 50
M.F 5 M.F 5 M.F 5 M.F 5
STORE 300 0 STORE 300 0 STORE 200 0 STORE 200 0
TOTAL 855 TOTAL 755 TOTAL 605 TOTAL 655

NET: 705.42 NET: 673.01 NET: 2,026.67 NET: 755.88

MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT
COOPERATIVE COOPERATIVE COOPERATIVE COOPERATIVE

NAME BERMUDEZ, SHARON NAME MESA MILAGROS NAME OCLARIT EVELYN NAME OSAL GLENDA
DATE DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 1,455.00 SALARY 1,843.57 SALARY 1,507.92 SALARY 0.00

LOAN 325 LOAN 450 LOAN 450 LOAN 0
CBU 50 CBU 50 CBU 50 CBU 0
M.F 5 M.F 5 M.F 5 M.F 0
STORE 500 0 STORE 500 0 STORE 300 0 STORE 0 0
TOTAL 880 TOTAL 1005 TOTAL 805 TOTAL 0

NET: 575.00 NET: 838.57 NET: 702.92 NET: 0.00

 MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT
COOPERATIVE COOPERATIVE COOPERATIVE COOPERATIVE

NAME PLANA RIZALY NAME PONTE ELIZABETH NAME REYES CHARLIE JR. NAME TUBO MA. BENJIE
DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 791.97 SALARY 1,681.82 SALARY 592.41 SALARY 0.00

LOAN 350 LOAN 550 LOAN 350 LOAN 0
CBU 50 CBU 50 CBU 0 CBU 0
M.F 5 M.F 5 M.F 5 M.F 0
STORE 100 0 STORE 0 0 STORE 0 0 STORE 0 0
TOTAL 505 TOTAL 605 TOTAL 355 TOTAL 0

NET: 286.97 NET: 1,076.82 NET: 237.41 NET: 0.00

MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT
COOPERATIVE COOPERATIVE COOPERATIVE COOPERATIVE

NAME UNDAYON LETICIA NAME URBANO JOSELITO NAME BADANA RACEL NAME BASAGAN RODERICK
DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 0.00 SALARY 0.00 SALARY 1,556.37 SALARY 1,741.60

LOAN 0 LOAN 0 LOAN 400 LOAN 325
CBU 0 CBU 0 CBU 50 CBU 50
M.F 0 M.F 0 M.F 5 M.F 5
STORE 0 0 STORE 0 0 STORE 350 0 STORE 0 0
TOTAL 0 TOTAL 0 TOTAL 805 TOTAL 380

NET: 0.00 NET: 0.00 NET: 751.37 NET: 1,361.60

MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT
COOPERATIVE COOPERATIVE COOPERATIVE COOPERATIVE

NAME BENOLIRAO MYRNA NAME NICOLAS ELMA NAME GERARDO GLORIA NAME HITOSIS NELIA
DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 1,646.67 SALARY 1,604.17 SALARY 0.00 SALARY 0.00

LOAN 350 LOAN 150 LOAN 0 LOAN 0
CBU 50 CBU 50 CBU 0 CBU 0
M.F 5 M.F 5 M.F 0 M.F 0
STORE 300 0 STORE 200 0 STORE 0 STORE 0 0
TOTAL 705 TOTAL 405 TOTAL 0 TOTAL 0

NET: 941.67 NET: 1,199.17 NET: 0.00 NET: 0.00

MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT MAIGTING NA PANGARAP CREDIT

COOPERATIVE COOPERATIVE COOPERATIVE

NAME LUAYA, LEAH NAME GALANGERA, EVELYN NAME CLAVERAS, MARILYN

DATE 8-Sep-23 DATE 8-Sep-23 DATE 8-Sep-23

SALARY 0.00 SALARY 892.00 SALARY 0.00

LOAN 0 LOAN 200 LOAN 0
CBU 0 CBU 50 CBU 0
M.F 0 M.F 5 M.F 0
STORE 0 0 STORE 100 0 STORE 0 0
TOTAL 0 TOTAL 355 TOTAL 0

NET: 0.00 NET: 537.00 NET: 0.00