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BALANCEBATCH3
BALANCEBATCH3
INFO/
05/22/22
1ST DISTRICT P275,000.00
2nd DISTRICT P773,500.00 P1,048,500.00
05/27/22
1ST DISTRICT P102.900.00
2ND DISTRICT P500,000.00 P602.900.00
TOTAL P4,186,900.00
BALANCE P813,100,00
Page 1
Sheet1
AICS
SEN
VILLANUEVA P1,000,000.00 HOLD
Page 2