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    14 views22,324 pages

    Mily Ones

    Uploaded by

    vincee_08

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 22324

    Lydia Oligario

    8/27/2013 C-A
    interst
    12/31/2013 rice
    Total

    10,000
    3,000
    2,500
    15,500

    Fely Pagunuran
    8/29/2013 C-A
    11/21/2013 C-A
    12/7/2013 C-A
    12/29/2013 C-A
    Sub-total
    Interest
    Total

    4,900.00
    2,000.00
    8,100.00
    5,000.00
    20,000.00
    6,000.00
    26,000.00

    Ikku Corpuz
    8/29/2013 C-A
    12/7/2013 C-A
    Sub total
    int
    Total

    10,000.00
    6,000.00
    16,000.00
    4,800.00
    20,800.00

    Fely Pagunuran
    8/29/2013 C-A
    11/21/2013 C-A
    12/7/2013 C-A
    12/29/2013 C-A
    Sub-total
    Interest
    Total
    Lydia Oligario
    8/27/2013 C-A
    interst
    12/31/2013 rice
    Total

    4,900.00
    2,000.00
    8,100.00
    5,000.00
    20,000.00
    6,000.00
    26,000.00

    10,000
    3,000
    2,500
    15,500

    Ikku Corpuz
    8/29/2013 C-A
    12/7/2013 C-A
    Sub total
    int
    Total

    10,000.00
    6,000.00
    16,000.00
    4,800.00
    20,800.00

    Noel Maramag
    8/20/2013 Old bal.
    12/14/2013 abono
    C-A
    12/22/2013 Tractor
    Sub total
    interest
    Total

    82,750.00
    3,360.00
    1,500.00
    2,700.00
    90,310.00
    27,093.00
    117,403.00

    Maribel Nicolas
    9/7/2013 old bal
    11/1/2013 corn, abono
    11/5/2013 C-A

    38,220.00
    11,820.00
    2,000.00

    12/19/2013 C-A
    Sub total
    Int.
    Total

    885
    52,925.00
    15,877.50
    68802.5

    Placido Tumicad
    9/7/2013 C-A
    abono
    Larvin
    corn
    C-A
    C-A
    12/27/2013 abono
    Spitfire
    C-A
    Rice
    1/16/2014 C-A
    1/18/2014 Rice
    Total B&c
    Interest
    Sub total
    Total Net.income

    5,000.00
    2,400.00
    460
    4,300.00
    395.00
    1,500.00
    1,720.00
    330.00
    2,000.00
    2,500.00
    1,000.00
    2,000.00
    19105
    5731.5
    24836.5

    4500
    29336.5

    Saturnino Clemente
    9/11/2013 C-A
    1/6/2014 C-A
    1/17/2014 Abono
    Viking
    Sub Total
    Interest
    Total net income

    100,000.00
    1,500.00
    4,320.00
    3,380.00
    109,200.00
    32,760.00
    141,960.00

    Analyn Umengan
    9/21/2013 C-A
    10/4/2013 C-A
    10/10/2013 C-A
    11/9/2013 C-A
    12/17/2013 Corn
    Abono
    12/17/2013 C-A
    Sub total
    Interest
    Total net income
    1/18/2014 payment
    Total balance

    2,250.00
    1,000.00
    1,500.00
    300.00
    3,600.00
    2,200.00
    1,560.00
    12,410.00
    3,723.00
    16,133.00
    5,000.00
    11,133.00

    Isidro Balacano
    9/29/2013 Balance
    10/20/2013 C-A
    11/10/2013 C-A
    Sub total
    Interest
    Total net income

    38,000.00
    7,000.00
    3,000.00
    48,000.00
    14,400.00
    62,400.00

    Jay ar Clemente
    10/3/2013 Cash
    Interest
    Total net income

    15,000.00
    4,500.00
    19,500.00

    10/5/2013 Cash
    Interest
    Total net income

    10.000.00
    3.000.00
    13.000.00

    Danilo Barcena
    10/10/2013 Old bal.
    10/11/2013 C-A
    12/1/2013 C-A
    12/19/2013 Corn
    Abono
    C-A/fare
    Sub total
    Interest
    Total net

    20,000.00
    3,000.00
    3,600.00
    1,100.00
    1,030.00
    63,830.00
    -

    92560

    Danilo Barcena
    10/10/2013 Old bal.
    10/11/2013 C-A

    35,100.00

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