Ledger Details

Regular Books Page 1 of 1

RAFI Micro-Finance, Inc.
Unit : BAROTAC VIEJO
From : 05/01/2019 T 12/31/2019
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Cash In Remco - Palawan

Date Description Debit Credit

### PALAWAN/REMCO FOR BAROTAC VIEJO BRANCH/BATCH#PAL19-00058 23,250.00

### PALAWAN/REMCO FOR BAROTAC VIEJO BRANCH/BATCH#PAL19-00102 115,080.00
Being the Amt of Loan Disbursed for MAHILUM DELMA ANGELES 4,650.00
Being the Amt of Loan Disbursed for ALCALA SELMA CAGAYAN 4,650.00
Being the Amt of Loan Disbursed for BANGUIAO WILME GANGE 4,650.00
Being the Amt of Loan Disbursed for DURAGOS MARY JEAN QUEJANO 4,650.00
Being the Amt of Loan Disbursed for BALDOVE RENA BALDERAS 4,650.00
Being the Amt of Loan Disbursed for DADIVAS NELIDA ARACAN 4,650.00
### Being the Amt of Loan Disbursed for DE LA CRUZ RUTCHEL JUANICO 6,630.00
Being the Amt of Loan Disbursed for ARROYO RENELI BILBAO 6,630.00
Being the Amt of Loan Disbursed for DIESTO JANCY CARTAGENA 6,630.00
Being the Amt of Loan Disbursed for BOTERO JANETH RODRIGUEZ 6,630.00
Being the Amt of Loan Disbursed for PILLA GLAYZA PLANAS 6,630.00
Being the Amt of Loan Disbursed for APERONG RONNEL FERNANDEZ 4,650.00
### Being the Amt of Loan Disbursed for TAYAB SARAH DAVID 4,650.00
Being the Amt of Loan Disbursed for BLANCAFLOR ALMA TINGSON 4,650.00
Being the Amt of Loan Disbursed for BALBON SHERLYN PADIOS 4,650.00
Being the Amt of Loan Disbursed for ELONAN JENELYN JEMINEZ 6,630.00
Being the Amt of Loan Disbursed for PADERES BEBELYN BALBONTIN 4,650.00
Being the Amt of Loan Disbursed for PAREJA MARJORIE BIÑAS 4,650.00
Being the Amt of Loan Disbursed for BALBON ANGIE ASISTIDO 4,650.00
Being the Amt of Loan Disbursed for PUBLICO JOEY BALING 9,600.00
Being the Amt of Loan Disbursed for AZUCENA AILENE BATISLAON 8,610.00
Being the Amt of Loan Disbursed for CATEDRILLA MALLEN DEMAFILES 4,650.00
### Being the Amt of Loan Disbursed for BANCUYO MICHELLE BALAYO 10,590.00
Being the Amt of Loan Disbursed for CASIPE GRACE SHELL BIBOSO 4,650.00
138,330.00 138,330.00
Total :

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Printed On 03/12/2020 10:11:13 PM

Prepared By Checked By Noted By

000RMMALADO
ge 1 of 1

Credit Balance

23,250.00
138,330.00
133,680.00
129,030.00
124,380.00
119,730.00
115,080.00
110,430.00
103,800.00
97,170.00
90,540.00
83,910.00
77,280.00
72,630.00
67,980.00
63,330.00
58,680.00
52,050.00
47,400.00
42,750.00
38,100.00
28,500.00
19,890.00
15,240.00
4,650.00
0.00

of 1

By