ALMONBEVS LENDING CORPORATION

URDANETA BRANCH
DCCR DATE: APRIL 12, 2017

Account Code Particulars Debit Credit

CIB 51,889.00
UII 34,650.00

NR 656,605.00
RII 34,650.00
PENALTY 390.00
OVERAGE

86,539.00 691,645.00
(605,106.00)

Prepared By:_______________________ Checked By:__________________

AUDIT

Validated By:_______________________ Verified By:__________________

ACCOUNTING COO/CFO
 ALMONVEBS LENDING CORPORATION
URDANETA BRANCH

JOURNAL VOUCHER Transaction Date:___ 30-Dec-13

Account Code Particulars Debit Credit

Gas & oil 2,995.00

Accrued Exp 2,995.00

Prepared By:_______________________ Checked By:__________________