Ledger Details

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RAFI Micro-Finance, Inc.
Unit : BAROTAC VIEJO
From : 01/01/2020 T 02/29/2020
o
Cash In Remco - Mlhuillier

Date Description Debit Credit

### Forwarded Balance

### Being the Amt of Loan Disbursed for BALAYO RANDY TUPAS 10,590.00
### Being the Amt of Loan Disbursed for DELOS REYES JELYN SANTERNA 4,650.00
Being the Amt of Loan Disbursed for PAGMANOJA SONIA MAGBANUA 4,650.00
Being the Amt of Loan Disbursed for SAGARANG RUBEN BABUNAS 4,650.00
### Being the Amt of Loan Disbursed for BARCENAS ANNABELLE CANTO 4,650.00
Being the Amt of Loan Disbursed for SOBERANO LOVELY ATO 4,650.00
### BAROTAC VIEJO_REMCO-ML FOR BATCH#20-144 9,300.00
Being the Amt of Loan Disbursed for ELONAN JENELYN JEMINEZ 8,610.00
Being the Amt of Loan Disbursed for PAMONAG JOHN PAUL CASIPE 4,650.00
Being the Amt of Loan Disbursed for SALVADICO ROSALIE PRANGALA 4,650.00
Being the Amt of Loan Disbursed for DEMAYO RONNEL SIOCON 4,650.00
Being the Amt of Loan Disbursed for SILVANO BABY GRACE BIÑAS 4,650.00
### BAROTAC VIEJO_REMCO-ML FOR BATCH#20-215 38,490.00
BAROTAC VIEJO_01142020 REMCO-ML FOR BATCH#20-263 10,290.00
Being the Amt of Loan Disbursed for BRAGA JENELYN CASUMPANG 6,630.00
Being the Amt of Loan Disbursed for BADILLES SYRA ABELA 4,650.00
Being the Amt of Loan Disbursed for SUETA JUPY BALEDIATA 4,650.00
Being the Amt of Loan Disbursed for BACHOCO EDITH BALANLAYOS 4,650.00
Being the Amt of Loan Disbursed for BAÑAS ROCEL LUCES 4,650.00
Being the Amt of Loan Disbursed for MATEO JOSEPHINE TOLENTINO 4,650.00
Being the Amt of Loan Disbursed for BASALATAN RODOLFO JR ARANGA 5,640.00
### BAROTAC VIEJO_01152020 REMCO-ML FOR BATCH#20-330 51,450.00
REFUNDED UNCLAIMED REMCO OF ML AS OF DECEMBER 16, 2019 26,850.00
CREDIT DATE: 01/10/2020
BAROTAC VIEJO_01162020 REMCO-ML FOR BATCH#20-400 98,460.00
Being the Amt of Loan Disbursed for DECIO IMELDA COSTALES 4,650.00
Being the Amt of Loan Disbursed for BELANDRES JOSIE CARTAGENA 4,650.00
Being the Amt of Loan Disbursed for ACOTAN MAE JOY CALUBIA 4,650.00
Being the Amt of Loan Disbursed for JIMENEA JULIA CASTOR 4,650.00
Being the Amt of Loan Disbursed for BEJASA CATHERINE LUMAWAG 9,600.00
Being the Amt of Loan Disbursed for BARRETTA SYVIL BELONIO 4,650.00
### Being the Amt of Loan Disbursed for BERRY CHERY GRACE CASTILLON 4,650.00
Being the Amt of Loan Disbursed for PANES GRACE MACA 4,650.00
Being the Amt of Loan Disbursed for MOGASA CHOLYN BANABAN 6,630.00
Being the Amt of Loan Disbursed for BALAYO MARICEL GONZALES 6,630.00
Being the Amt of Loan Disbursed for MOGASA RUBY BANABAN 6,630.00
Being the Amt of Loan Disbursed for MONTESINAY ZELIA MATEO 4,650.00
Being the Amt of Loan Disbursed for BALDONASA ROSEMARIE PACLIBAR 4,650.00
Being the Amt of Loan Disbursed for ONCENO JOCELYN CARTALLA 4,650.00
Being the Amt of Loan Disbursed for PAREJA MARJORIE BIÑAS 6,630.00
 Being the Amt of Loan Disbursed for ARANTE EDITHA TICAR 5,640.00
Being the Amt of Loan Disbursed for PADERES BEBELYN BALBONTIN 6,630.00
Being the Amt of Loan Disbursed for BASINANG MAE ANN CATALAN 13,560.00
Being the Amt of Loan Disbursed for BIÑAS ROSE EDEN ANDAGAN 7,620.00
Being the Amt of Loan Disbursed for ARES RUTCHEL EVANGELISTA 4,650.00
### Being the Amt of Loan Disbursed for CARIENINA MARK CAPALLA 4,650.00
Being the Amt of Loan Disbursed for MAAÑO LEZEL BUNDAD 4,650.00
Being the Amt of Loan Disbursed for JAMOSIN JAYMAR BARBAS 4,650.00
Being the Amt of Loan Disbursed for BITOON SANDAY VILLAMOR 4,650.00
Being the Amt of Loan Disbursed for MUYCO MELANIE SOLINAP 4,650.00
Being the Amt of Loan Disbursed for MUYCO SANDY MALONES 4,650.00
Being the Amt of Loan Disbursed for DA-AYAN JEANA GALAMPORTE 4,650.00
Being the Amt of Loan Disbursed for BANCUYO MICHELLE BALAYO 12,570.00
Being the Amt of Loan Disbursed for APERONG AILYN SOBERANO 4,650.00
Being the Amt of Loan Disbursed for APERONG AILYN SOBERANO 4,650.00
### BAROTAC VIEJO_01172020 REMCO-ML FOR BATCH#20-470 99,540.00
Being the Amt of Loan Disbursed for SIONOSA JUHNALYN ASPERA 4,650.00
Being the Amt of Loan Disbursed for DANIEL ROSE MAY VITO 4,650.00
Being the Amt of Loan Disbursed for ARABE SHELLA MAE PASOS 4,650.00
Being the Amt of Loan Disbursed for ARBAN CHRISTINE SALCEDO 4,650.00
Being the Amt of Loan Disbursed for HIPONIA GLODINA BANCAIRIN 4,650.00
Being the Amt of Loan Disbursed for LAUDATO RUBY ARBAN 4,650.00
Being the Amt of Loan Disbursed for DE GUZMAN EDITHA REYES 4,650.00
Being the Amt of Loan Disbursed for LAODATO RACHEL ARBAN 4,650.00
Being the Amt of Loan Disbursed for PARREÑO EMILY SAZON 12,570.00
Being the Amt of Loan Disbursed for BALBUENA JOSEMIE CATALAN 4,650.00
Being the Amt of Loan Disbursed for BALAJADIA DIONILO BAJAN 6,630.00
Being the Amt of Loan Disbursed for CASTILLANO JANETTE PADIOS 10,590.00
Being the Amt of Loan Disbursed for BARTADOS JASTIN PADIOS 4,650.00
Being the Amt of Loan Disbursed for ARLAO LIEZEL SAPIO 4,650.00
### BAROTAC VIEJO_01202020 REMCO-ML FOR BATCH#20-540 119,040.00
Being the Amt of Loan Disbursed for BACRANG MAGILENE PALMARES 5,640.00
Being the Amt of Loan Disbursed for GABRIDO RUTH BABAN 6,630.00
Being the Amt of Loan Disbursed for BAÑAS ARLENE CONEJO 6,630.00
Being the Amt of Loan Disbursed for BALIQUIDANG JENNA CONEJO 6,630.00
Being the Amt of Loan Disbursed for BAÑAS ROSE MARIE MABUNAY 6,630.00
Being the Amt of Loan Disbursed for PIORA HERGENE OLARTE 8,610.00
Being the Amt of Loan Disbursed for ESPAÑOLA GINA VILLALOBOS 5,640.00
Being the Amt of Loan Disbursed for PUBLICO JOEY BALING 9,600.00
Being the Amt of Loan Disbursed for BALACANTA VIVIAN PADIOS 4,650.00
Being the Amt of Loan Disbursed for PEQUITPEQUIT JANITA VERGARA 10,590.00
Being the Amt of Loan Disbursed for BALAYON MARITES BAYBADO 11,580.00
Being the Amt of Loan Disbursed for BAYBADO NARISSA CHAVEZ 14,550.00
### ERLINDA TINGSON /GPA CLAIM-DEATH CLAIM OF MARIO TINGSON 50,000.00
(CLEINT)/50,000
Being the Amt of Loan Disbursed for PALMA RJ BARRETTO 4,650.00

Being the Amt of Loan Disbursed for DIAZ EVELYN DOGELIO 8,610.00
Being the Amt of Loan Disbursed for BALAYO JENELYN GAILO 6,630.00
Being the Amt of Loan Disbursed for MERDON ROSARIO JAVIER 4,650.00
Being the Amt of Loan Disbursed for BADAYOS RELYN BACULINAO 4,650.00
 Being the Amt of Loan Disbursed for SIMEON JONA MAHINAY 4,650.00
### Being the Amt of Loan Disbursed for BALAJADIA LORENA MARQUEZ 4,650.00
Being the Amt of Loan Disbursed for VALENCIA GRACEZA MARQUEZ 4,650.00
Being the Amt of Loan Disbursed for BESIDILLAS LUZMINDA MO-ONG 4,650.00
Being the Amt of Loan Disbursed for BALAGANTIO DUREZA VILLAGRACIA 4,650.00
Being the Amt of Loan Disbursed for DIAZ JOSIE BAYBADO 10,590.00
Being the Amt of Loan Disbursed for AMBO IMELDA ARCA 6,630.00
Being the Amt of Loan Disbursed for ALIVAR OLIVIA JUELE 13,560.00
Being the Amt of Loan Disbursed for DECIDA MERLY BARRION 6,630.00
Being the Amt of Loan Disbursed for AMBO BERNADETTE JUELE 13,560.00
Being the Amt of Loan Disbursed for PRESTON SUSAN LAQUIORES 8,610.00
### BAROTAC VIEJO_01212020 REMCO-ML FOR BATCH#20-590 154,380.00
BAROTAC VIEJO_01222020 REMCO-ML FOR BATCH#20-652 36,120.00
BAROTAC VIEJO_01232020 REMCO-ML FOR BATCH#20-719 54,650.00
Being the Amt of Loan Disbursed for BARRIDO LORENA YUKOR 11,580.00
Being the Amt of Loan Disbursed for BACTOL GLORIA VILLAROSA 4,650.00
Being the Amt of Loan Disbursed for DOLOR ANNABELLE ROLAN 8,610.00
Being the Amt of Loan Disbursed for SARGADO LEA JEAN OLARTE 4,650.00
Being the Amt of Loan Disbursed for TINGSON MAMERTO BACALING 4,650.00
Being the Amt of Loan Disbursed for BARRETTO EVELYN ASONG 6,630.00
Being the Amt of Loan Disbursed for AMIGLEO ROSALIE BARRION 9,600.00
Being the Amt of Loan Disbursed for ALIDO ARIEN JOY DUSARAN 4,650.00
Being the Amt of Loan Disbursed for ALIMODIAN REGINA DAIRO 8,610.00
### BAROTAC VIEJO_01242020 REMCO-ML FOR BATCH#20-795 172,285.00
Being the Amt of Loan Disbursed for MERDON AILYN ABAYON 4,650.00
Being the Amt of Loan Disbursed for AQUIÑO NELLY BASINDANAN 8,610.00
Being the Amt of Loan Disbursed for PACALTO RHODORA BALAJADIA 8,610.00
Being the Amt of Loan Disbursed for VILLEGAS ROLENS BALAYO 4,650.00
Being the Amt of Loan Disbursed for BAÑAS LYN MAR ARENOS 10,795.00
Being the Amt of Loan Disbursed for BALAYO JOAN CASTILLON 4,650.00
Being the Amt of Loan Disbursed for LOZADA MAY ADORADA 6,630.00
Being the Amt of Loan Disbursed for OJERO BERNARD LARCEÑA 4,650.00
Being the Amt of Loan Disbursed for OGOT ELISA BARNIESA 4,650.00
Being the Amt of Loan Disbursed for DELAMBOTIQUE STEPHANIE 4,650.00
BALABAGNO
Being the Amt of Loan Disbursed for TUPAS JELYN PLANA 4,650.00
Being the Amt of Loan Disbursed for DEATRAS MILA LARCEÑA 4,650.00
Being the Amt of Loan Disbursed for SALAZAR GINA BARRON 4,650.00
Being the Amt of Loan Disbursed for LAUDATO KAREN JOY ARBAN 4,650.00
Being the Amt of Loan Disbursed for JACINTO MAY BAMA 8,610.00
Being the Amt of Loan Disbursed for MAHINAY RUSSEL RAMOS 4,650.00
Being the Amt of Loan Disbursed for AYROSO LERMA TIONGCO 4,650.00
Being the Amt of Loan Disbursed for VILLEGAS ELENA BALAYO 6,630.00
### Being the Amt of Loan Disbursed for AYONG MARY ANN CASTEN 4,650.00
### BAROTAC VIEJO_01272020 REMCO-ML FOR BATCH#20-866 122,310.00
Being the Amt of Loan Disbursed for BILBAO JOSEPHINE APATINO 8,610.00
Being the Amt of Loan Disbursed for APERONG RODALYN FERNANDEZ 4,650.00
### Being the Amt of Loan Disbursed for BONIFACIO JESSA MAY FUENTES 6,630.00
Being the Amt of Loan Disbursed for DOLORFINO VERLYN ARES 4,650.00
Being the Amt of Loan Disbursed for BESUENO EDEN GALAGATE 15,540.00
 Being the Amt of Loan Disbursed for BAÑES FLOREN JOY SOBERANO 4,650.00
Being the Amt of Loan Disbursed for PALERMO CHARRY TEDIOS 4,650.00
Being the Amt of Loan Disbursed for BALUME ROSALIE TOLIDO 4,650.00
Being the Amt of Loan Disbursed for ROSALDES KRISTY AMIGLEO 4,650.00
### BAROTAC VIEJO_01282020 REMCO-ML FOR BATCH#20-926 28,500.00
Being the Amt of Loan Disbursed for CONEJO MERIANIE SONGCUYA 4,650.00
Being the Amt of Loan Disbursed for APERONG JOERY SOBERANO 4,650.00
Being the Amt of Loan Disbursed for DEQUIÑA MARY GRACE DEASIS 7,620.00
Being the Amt of Loan Disbursed for DE LA CRUZ RUTCHEL JUANICO 8,610.00
Being the Amt of Loan Disbursed for BADAYOS MARLYN PALMARES 4,650.00
Being the Amt of Loan Disbursed for PACARDO DINA PADERES 7,620.00
Being the Amt of Loan Disbursed for VICENTE NETTY BADAYOS 4,650.00
Being the Amt of Loan Disbursed for MONSAY KIMBERLY BEJOS 8,610.00
Being the Amt of Loan Disbursed for BUNDA RAMIENA ARIZOBAL 4,650.00
Being the Amt of Loan Disbursed for BALDEVIESO ELNY POLICARPIO 8,610.00
Being the Amt of Loan Disbursed for CASTILLA JOBELYN DELOS REYES 8,610.00
Being the Amt of Loan Disbursed for ENGADA LILIBET BARBER 4,650.00
Being the Amt of Loan Disbursed for LEONARDO GINA BALINATNAT 4,650.00
Being the Amt of Loan Disbursed for VILLACIN MEMIA BANAYO 10,590.00
Being the Amt of Loan Disbursed for DECLINES NORMA LABIAN 9,600.00
Being the Amt of Loan Disbursed for QUISIDO MAE DECLINES 7,620.00
### BAROTAC VIEJO_01292020 REMCO-ML FOR BATCH#20-999 38,100.00
Being the Amt of Loan Disbursed for CATALAN GINA BANGERO 8,610.00
Being the Amt of Loan Disbursed for DADIVAS NELIDA ARACAN 6,630.00
Being the Amt of Loan Disbursed for POSADAS CECILIA BALLENTE 8,610.00
Being the Amt of Loan Disbursed for ANOTA JOSEPHINE MATULAC 8,610.00
Being the Amt of Loan Disbursed for BARRIDA MELBA VILLALOBOS 5,640.00
Being the Amt of Loan Disbursed for BACHOCO LINDA BALANLAYOS 6,630.00
### BAROTAC VIEJO_01302020 REMCO-ML FOR BATCH#20-1077 87,270.00
Being the Amt of Loan Disbursed for ORODENA EVELYN GAUGANO 6,630.00
Being the Amt of Loan Disbursed for BESIN DYNA DUMANGON 4,650.00
Being the Amt of Loan Disbursed for BAÑARES JANICE BALASABAS 4,650.00
Being the Amt of Loan Disbursed for TOLENTINO HERNAN TORRICO 4,650.00
Being the Amt of Loan Disbursed for IBAÑEZ VIVIAN IBIYA 4,650.00
Being the Amt of Loan Disbursed for PINEDA CONNIE ESCOBIN 4,650.00
Being the Amt of Loan Disbursed for CARTAGENA MARY JANE DALANON 16,530.00
Being the Amt of Loan Disbursed for PADURA MYRNA HABAGAT 4,650.00
Being the Amt of Loan Disbursed for JAVELLANA LENETH POJOL 13,560.00
Being the Amt of Loan Disbursed for ESMAÑA SONY GA 4,650.00
Being the Amt of Loan Disbursed for CATALAN DELOSI CANDY 4,650.00
### BAROTAC VIEJO_01312020 REMCO-ML FOR BATCH#20-1161 36,120.00
Being the Amt of Loan Disbursed for BANTILLO JOAN GUARTE 4,650.00
### Being the Amt of Loan Disbursed for PAGMANUJA LELIA ERBETE 8,610.00
Being the Amt of Loan Disbursed for PEÑARANDA JOY MIE PADURA 4,650.00
Being the Amt of Loan Disbursed for CAJILIG DAISY CLAMARES 9,600.00
Being the Amt of Loan Disbursed for BALOFIÑOS MARICEL BALAJADIA 4,650.00
Being the Amt of Loan Disbursed for ENTERA JOERLYN LAGOLAO 6,630.00
Being the Amt of Loan Disbursed for JUELE WENELEN BALAJADIA 4,650.00
Being the Amt of Loan Disbursed for DUSARAN ROWENA TIBON 4,650.00
Being the Amt of Loan Disbursed for VEGA GENEROSE SARETA 4,650.00
 Being the Amt of Loan Disbursed for MENDOZA GRECIAN MAY 4,650.00
PAGLINAWAN
### Being the Amt of Loan Disbursed for ISAGANI JENELYN DELACRUZ 10,590.00
Being the Amt of Loan Disbursed for BASBAÑO RAFAEL BANAYO 9,600.00
### BAROTAC VIEJO_02042020 REMCO-ML FOR BATCH#20-1280 134,970.00
Being the Amt of Loan Disbursed for BEARNEZA SYRAH MAE CONSIBIT 4,650.00
Being the Amt of Loan Disbursed for PAGULONG ARLYN PINEDA 4,650.00
Being the Amt of Loan Disbursed for SADAVA NOREFE SOBERANO 4,650.00
Being the Amt of Loan Disbursed for FUENTES JESSICA BALLAO 5,640.00
Being the Amt of Loan Disbursed for OLLOSA NORALYN VELEZ 14,550.00
Being the Amt of Loan Disbursed for RIVAS EDNA DIVINIGRACIA 6,630.00
Being the Amt of Loan Disbursed for MANDAR CHERYL MAE ADULLON 6,630.00
Being the Amt of Loan Disbursed for DECLINES LYNDE LABIAN 6,630.00
Being the Amt of Loan Disbursed for AZUCENA AILENE BATISLAON 9,600.00
Being the Amt of Loan Disbursed for CATEDRILLA MALLEN DEMAFILES 6,630.00
Being the Amt of Loan Disbursed for DOMILE ERMELINDA PADIOS 5,640.00
Being the Amt of Loan Disbursed for BALAJADIA AILEEN MONTANTE 5,640.00
Being the Amt of Loan Disbursed for CORTEZ APRIL JOY PEDROSO 4,650.00
### Being the Amt of Loan Disbursed for AQUINO MARK JAMOSIN 4,650.00
Being the Amt of Loan Disbursed for JAMOSIN NELYN ROSE BASBAÑO 4,650.00
Being the Amt of Loan Disbursed for NACION JOMARIE GREMIO 4,650.00
Being the Amt of Loan Disbursed for BARRERA ROWELYN PIAGOLA 8,610.00
Being the Amt of Loan Disbursed for PACLIBAR RUBINA BARTIZO 6,630.00
Being the Amt of Loan Disbursed for SALUTIN ROBELYN DEDOSIN 4,650.00
Being the Amt of Loan Disbursed for APARTE ELBIE CAGA_ANAN 4,650.00
Being the Amt of Loan Disbursed for BANGGUD WELLA P PACLIBAR 4,650.00
Being the Amt of Loan Disbursed for DELO SANTOS REYZEL DAIRA 4,650.00
### BAROTAC VIEJO_02052020 REMCO-ML FOR BATCH#20-1349 116,970.00
Being the Amt of Loan Disbursed for BALAYO LOLLY BAQUERIZA 4,650.00
Being the Amt of Loan Disbursed for PLANIA CHRISNA BATUSIN 4,650.00
Being the Amt of Loan Disbursed for VALENTIN GENEMAE VILLANUEVA 4,650.00
Being the Amt of Loan Disbursed for YAMIT JOY SALAZAR 8,610.00
Being the Amt of Loan Disbursed for BAGSAIN LUCY BAGAUT 4,650.00
Being the Amt of Loan Disbursed for QUEZON GAUDENCIA CARAOS 9,600.00
Being the Amt of Loan Disbursed for DECLARADOR LUCEL BALDEO 14,550.00
Being the Amt of Loan Disbursed for ALLERA GLEFLOR BASINANG 6,630.00
Being the Amt of Loan Disbursed for AMO SALLY DEMENTOY 8,610.00
Being the Amt of Loan Disbursed for GALLETO FELIPE TALAMAN 10,590.00
### Being the Amt of Loan Disbursed for PACLIAN EPIFANIA BOLIVAR 4,650.00
Being the Amt of Loan Disbursed for TOLENTINO ELEONOR TORRICO 4,650.00
Being the Amt of Loan Disbursed for PANES SHIELA BASA 5,640.00
Being the Amt of Loan Disbursed for BATILLER RONA BASIYA 5,640.00
Being the Amt of Loan Disbursed for TUPAS OLIVIA SIBUAN 11,580.00
Being the Amt of Loan Disbursed for CERBANDO ANNABELLE BONIFACIO 6,630.00
Being the Amt of Loan Disbursed for SIBUAN LIGAYA BALDONASA 11,580.00
Being the Amt of Loan Disbursed for BABUNAS MERLANIE GARNICA 9,600.00
Being the Amt of Loan Disbursed for BALBANIDA ROSALIE BALDONASA 10,590.00
Being the Amt of Loan Disbursed for BALBON ANGIE ASISTIDO 4,650.00
Being the Amt of Loan Disbursed for BANGUIAO EVALYN ZAMORA 4,650.00
Being the Amt of Loan Disbursed for SARGADO JANETTE OLARTE 8,610.00
### BAROTAC VIEJO_02062020 REMCO-ML FOR BATCH#20-1424 55,320.00
### BAROTAC VIEJO_02102020 REMCO-ML FOR BATCH#20-1552 43,440.00
Being the Amt of Loan Disbursed for DIGNO ROSY BALANUECO 4,650.00
Being the Amt of Loan Disbursed for DIAZ RUTH ANTIN 6,630.00
Being the Amt of Loan Disbursed for FERNANDEZ KENLEE PAREDES 4,650.00
Being the Amt of Loan Disbursed for BALARIDO RUBY CABALLERO 5,640.00
### BAROTAC VIEJO_02112020 REMCO-ML FOR BATCH#20-1583 97,680.00
Being the Amt of Loan Disbursed for MALALIS EVELYN BANGERO 6,630.00
Being the Amt of Loan Disbursed for BETUA EDEN BANGERO 4,650.00
Being the Amt of Loan Disbursed for BARABONA MARY ANN CARTAGENA 8,610.00
Being the Amt of Loan Disbursed for DELOS REYES LUSIE VILLANUEVA 5,640.00
Being the Amt of Loan Disbursed for TILANO MELINDA AGUIRRE 6,630.00
Being the Amt of Loan Disbursed for DUSARAN MELINDA BAÑARIA 9,600.00
Being the Amt of Loan Disbursed for PEREZ ROSEMARIE PROSPERO 4,650.00
Being the Amt of Loan Disbursed for DIVINAGRACIA JENNY SUCLAN 11,580.00
### Being the Amt of Loan Disbursed for BAYLON MONINA LANESTOSA 8,610.00
Being the Amt of Loan Disbursed for BARRIDA SOMIE BALATONGLE 8,610.00
Being the Amt of Loan Disbursed for CASIPE GRACE SHELL BIBOSO 6,630.00
Being the Amt of Loan Disbursed for VILLACIN JOSIE MANDERICO 10,590.00
Being the Amt of Loan Disbursed for ILISAN ANNALY ARANGA 15,540.00
Being the Amt of Loan Disbursed for ROBLES DESIREE BAROMA 8,610.00
Being the Amt of Loan Disbursed for BALAYO APRIL DEN ROSE BAYLON 6,630.00
Being the Amt of Loan Disbursed for VILLEGAS JENNY ROSE NAVARRO 6,630.00
Being the Amt of Loan Disbursed for BALAYO ROSARIO PAMA 6,630.00
Being the Amt of Loan Disbursed for BERONIO GRACE NOBLEZA 6,630.00
Being the Amt of Loan Disbursed for LEGASTE WILMA VILLANUEVA 10,590.00
### BAROTAC VIEJO_02122020 REMCO-ML FOR BATCH#20-1650 116,280.00
Being the Amt of Loan Disbursed for BACAYO MA. ELENA BADILLA 17,520.00
Being the Amt of Loan Disbursed for BALDERAS EMMA TONDO 8,610.00
Being the Amt of Loan Disbursed for PANES FATIMA ESCOLIADA 13,560.00
Being the Amt of Loan Disbursed for BALDEVIESO DAISY DELARAMA 5,640.00
Being the Amt of Loan Disbursed for ZABALLERO ULDARICO TOLENTINO 4,650.00
Being the Amt of Loan Disbursed for PADERES NERISA PALMARES 4,650.00
### Being the Amt of Loan Disbursed for BETGUE ELISA PARIARCA 4,650.00
Being the Amt of Loan Disbursed for DURAGOS MARY JEAN QUEJANO 4,650.00
Being the Amt of Loan Disbursed for BACRANG HELEN DOLORICO 6,630.00
Being the Amt of Loan Disbursed for BANGUIAO WILME GANGE 5,640.00
Being the Amt of Loan Disbursed for PADIOS CYNTHIA DARIA 4,650.00
Being the Amt of Loan Disbursed for MISAMIN ROSANNA BAJO 5,640.00
### BAROTAC VIEJO_02132020 REMCO-ML FOR BATCH#20-1729 44,730.00
BAROTAC VIEJO_02142020 REMCO-ML FOR BATCH#20-1800 63,240.00
Being the Amt of Loan Disbursed for ALPARAQUE IZAGANI LEONARDO 6,630.00
Being the Amt of Loan Disbursed for LOPE TERESITA FLORES 4,650.00
Being the Amt of Loan Disbursed for BANGERO RHEA MAE PELADO 7,620.00
### BAROTAC VIEJO_02172020 REMCO-ML FOR BATCH#20-1882 31,860.00
Being the Amt of Loan Disbursed for CABORUBIAS AILEN LLANES 5,640.00
Being the Amt of Loan Disbursed for LAGUMBAY ELISA OCATE 8,610.00
Being the Amt of Loan Disbursed for MENDIOLA ROSAN YUSAY 7,620.00
Being the Amt of Loan Disbursed for BACRANG NEMIA CAUSING 10,590.00
### BAROTAC VIEJO_02182020 REMCO-ML FOR BATCH#20-1934 87,180.00
 Being the Amt of Loan Disbursed for ANAS APRIL ROSE ESTORES 4,650.00
Being the Amt of Loan Disbursed for LOPE LUZMINDA BALDELOVAR 6,630.00
Being the Amt of Loan Disbursed for BALING ROWENA PERANTE 5,640.00
Being the Amt of Loan Disbursed for CABRERA ROLANDO RODRIGUEZ 6,630.00
Being the Amt of Loan Disbursed for JURILLA CONNIE DILION 4,650.00
Being the Amt of Loan Disbursed for CARNAJE APRIL ROSE MAGBANUA 6,630.00
Being the Amt of Loan Disbursed for CABUROBIAS HONEY MAY DELACRUZ 4,650.00

Being the Amt of Loan Disbursed for VERANO REDELIA BINAS 4,650.00
### BAROTAC VIEJO_02192020 REMCO-ML FOR BATCH#20-2008 96,870.00
Being the Amt of Loan Disbursed for BACABAC JUDILYN EVANGELISTA 9,600.00
Being the Amt of Loan Disbursed for ACOSTA ANITA HIPONIA 9,600.00
Being the Amt of Loan Disbursed for ENERO JINKY SOBERANO 4,650.00
Being the Amt of Loan Disbursed for CARTAGENA GELBERT BANGERO 6,630.00
Being the Amt of Loan Disbursed for SEMIC HONEY JEAN DELA CRUZ 8,610.00
Being the Amt of Loan Disbursed for DUSARAN RHEA ARCANO 6,630.00
Being the Amt of Loan Disbursed for GALLANO ARACILIE PARCON 4,650.00
Being the Amt of Loan Disbursed for PACARDO JERLIE LOIDA 6,630.00
Being the Amt of Loan Disbursed for BAÑAS MAMERTO HAGAPE 4,650.00
Being the Amt of Loan Disbursed for NORADA ESPERANZA VERGARA 4,650.00
Being the Amt of Loan Disbursed for BATAGA CRESHIA GIL FUENTES 4,650.00
Being the Amt of Loan Disbursed for DIVINAGRACIA GENE ROSE SUKLAN 6,630.00
Being the Amt of Loan Disbursed for AGUSTINO ANALIE DELA CRUZ 4,650.00
Being the Amt of Loan Disbursed for ARANGA YHELEN CALIBARA 12,570.00
Being the Amt of Loan Disbursed for LANESTOSA RONA MAE BALATONGLE 4,650.00

### Being the Amt of Loan Disbursed for CASUMPANG ANA-CYD BALDERAS 6,630.00
Being the Amt of Loan Disbursed for ARROYO RENELI BILBAO 5,640.00
Being the Amt of Loan Disbursed for DIESTO JANCY CARTAGENA 6,630.00
### Being the Amt of Loan Disbursed for ARES MELANIE LAGOS 4,650.00
Being the Amt of Loan Disbursed for BALDOVE FLOR DE ROSA BILBAO 6,630.00
Being the Amt of Loan Disbursed for PACARDO LOVELYN EULATRIZ 5,640.00
Being the Amt of Loan Disbursed for CASTILLO JENELYN MONFORTE 11,580.00
Being the Amt of Loan Disbursed for SEMION HERMA SENCIO 9,600.00
Being the Amt of Loan Disbursed for ALVAREZ RACHEL BAMO 6,630.00
Being the Amt of Loan Disbursed for MENDOZA CRISTEN BALDERAS 4,650.00
Being the Amt of Loan Disbursed for ESMAYA RAYNIE BANABATAC 4,650.00
Being the Amt of Loan Disbursed for BALASAN AMY JUANICO 4,650.00
Being the Amt of Loan Disbursed for CAPILLO ARJEAN GONZAGA 4,650.00
Being the Amt of Loan Disbursed for BARSANAS LALYN ARANGA 12,570.00
Being the Amt of Loan Disbursed for LIMCO LIGAYA BACONAJI 12,570.00
Being the Amt of Loan Disbursed for BALLEZA LORIMAE PACLIBAR 6,630.00
### BAROTAC VIEJO_02202020 REMCO-ML FOR BATCH#20-2082 16,230.00
BAROTAC VIEJO_02212020 REMCO-ML FOR BATCH#20-2161 37,800.00
Being the Amt of Loan Disbursed for GAZO NIEL BILLENA 4,650.00
Being the Amt of Loan Disbursed for ESTRELLA ALMA BALDERAS 5,640.00
Being the Amt of Loan Disbursed for ELOSENDO LORENA PAUDEN 4,650.00
Being the Amt of Loan Disbursed for PEDREGOSA ANNALIZA BARON 11,580.00
### Being the Amt of Loan Disbursed for BILBAO JALLY BALANO 8,610.00
Being the Amt of Loan Disbursed for FRANCISCO ROSALIE PACQUIAO 10,590.00
Being the Amt of Loan Disbursed for MALLO PHEBE CANTO 5,640.00
### Being the Amt of Loan Disbursed for BALDERAS MARNELIE BALAYO 4,650.00
Being the Amt of Loan Disbursed for VALENZUELA NIDA V 6,630.00
### BAROTAC VIEJO_02222020 REMCO-ML FOR BATCH#20-2243 24,540.00
BAROTAC VIEJO_02262020 REMCO-ML FOR BATCH#20-2300 235,985.00
Being the Amt of Loan Disbursed for BALDEVIESO RHODA DIONESIO 4,650.00
Being the Amt of Loan Disbursed for BRENGUELA RHEA CHIQUITO 8,610.00
Being the Amt of Loan Disbursed for BROSAS ROSALIE DELA CRUZ 9,600.00
Being the Amt of Loan Disbursed for LATOZA BEBELYN ETUCAS 4,650.00
Being the Amt of Loan Disbursed for TIDULA CHERRY GRACE BIÑAS 6,630.00
Being the Amt of Loan Disbursed for DELICANA LORLY CABANGGAY 5,640.00
Being the Amt of Loan Disbursed for DEBUQUE SUNSHINE CORDERO 4,650.00
Being the Amt of Loan Disbursed for LORCA JENNY ROSE DICHOSO 6,630.00
Being the Amt of Loan Disbursed for UMADHAY ANELYN BESEDILLAS 4,650.00
Being the Amt of Loan Disbursed for DANAO FLORDELIZA TAMBIEN 4,650.00
Being the Amt of Loan Disbursed for DIVINAGRACIA MEACHELLE CENTINA 4,650.00

Being the Amt of Loan Disbursed for DANAO RITCHEL APOSAGA 4,650.00
Being the Amt of Loan Disbursed for BALITOR JOELLYN DANAO 4,650.00
Being the Amt of Loan Disbursed for BALLEN AILYN BITA 4,650.00
Being the Amt of Loan Disbursed for DANAO JEAN DOMINGO 4,650.00
Being the Amt of Loan Disbursed for BARRERA JOYCE MATEO 4,650.00
Being the Amt of Loan Disbursed for ZURIAGA NOELYN DIAMANTE 4,650.00
### BAROTAC VIEJO_02272020 REMCO-ML FOR BATCH#20-2383 95,580.00
Being the Amt of Loan Disbursed for RUBRICO JENIFER ALBUNA 6,630.00
### Being the Amt of Loan Disbursed for BASULTIN ERLINDA MACAYA 6,630.00
Being the Amt of Loan Disbursed for PANES CARMELIN BALLEZA 6,630.00
Being the Amt of Loan Disbursed for VILLACANAS ROMULO TOLENTINO 4,650.00
Being the Amt of Loan Disbursed for BUENAVIDES FLORENCIO ESPINEL JR. 4,650.00

Being the Amt of Loan Disbursed for ESTOBO MARISA VELORIA 4,650.00
Being the Amt of Loan Disbursed for DUSARAN JEMEL BAÑARIA 6,630.00
Being the Amt of Loan Disbursed for MALUNES MANILYN PARPARAN 6,630.00
Being the Amt of Loan Disbursed for LOPE JEAN PACLIBAR 4,650.00
Being the Amt of Loan Disbursed for ARTIAGA MA.FATIMA BALLENAS 7,620.00
Being the Amt of Loan Disbursed for PADERNAL VIVIAN BALNIG 4,650.00
Being the Amt of Loan Disbursed for BADAYOS AMELYN BACOLINAO 6,630.00
Being the Amt of Loan Disbursed for VILLALOBOS RESA BARON 5,640.00
Being the Amt of Loan Disbursed for PADERNAL JENEFER TUPAS 4,650.00
Being the Amt of Loan Disbursed for MACAYA MARY ANN ANDONG 6,630.00
Being the Amt of Loan Disbursed for AZUCENA JONALYN DE LA CRUZ 7,620.00
Being the Amt of Loan Disbursed for ALBUNA AMORSONIA OSIAS 5,640.00
Being the Amt of Loan Disbursed for PAMA MICHELLE ABAÑO 4,650.00
Being the Amt of Loan Disbursed for QUIDONG IHRENE BUYCO 7,620.00
Being the Amt of Loan Disbursed for SALUTIN MERLYN PAMA 6,630.00
Being the Amt of Loan Disbursed for CAREPIANO ROSMARIE DEDOSIN 6,630.00
Being the Amt of Loan Disbursed for PALMES MARLY PALENCIA 6,630.00
Being the Amt of Loan Disbursed for CASTRO JENNA SALUTIN 6,630.00
Being the Amt of Loan Disbursed for BASCO MAVIN BIÑAS 9,600.00
Being the Amt of Loan Disbursed for BANGERO EVELYN CALANAO 6,630.00
Being the Amt of Loan Disbursed for PAMA MARILYN SALUTIN 5,640.00
Being the Amt of Loan Disbursed for VELEZ NORA CASTOR 9,600.00
### Being the Amt of Loan Disbursed for BAYBADO RAYLYN GREGORIO 4,650.00
Being the Amt of Loan Disbursed for BARGO REMA BACEA 4,650.00
Being the Amt of Loan Disbursed for BALDOVE MARIBEL SILAO 4,650.00
Being the Amt of Loan Disbursed for BANABATAC PINKY NACIONALES 4,650.00
Being the Amt of Loan Disbursed for TUMANGAN ANNLYN SILAO 4,650.00
Being the Amt of Loan Disbursed for DEFENSOR MADONNA GECALAO 4,650.00
Being the Amt of Loan Disbursed for MAESTRECAMPO APRIL ESTRELLA 4,650.00
Being the Amt of Loan Disbursed for LADAO LEO ARDONIO 6,630.00
Being the Amt of Loan Disbursed for TOLENTINO NEPHELE BALDOSANO 4,650.00
Being the Amt of Loan Disbursed for AJECO RODGILYN DURANA 6,630.00
Being the Amt of Loan Disbursed for GOMEZ MARISA CAREPIANO 4,650.00
Being the Amt of Loan Disbursed for PACLIBAR ROSALINA DELOJO 4,650.00
Being the Amt of Loan Disbursed for PALERMO JOVELYN SALUTIN 6,630.00
Being the Amt of Loan Disbursed for ARANGA MERLYN ELEGINO 4,650.00
Being the Amt of Loan Disbursed for JUANGA MARY ANN SEMILLANO 4,650.00
Being the Amt of Loan Disbursed for BOTERO JESSA TABANGCURA 6,630.00
Being the Amt of Loan Disbursed for AZUELO ELENA CUALES 4,650.00
### BAROTAC VIEJO_02282020 REMCO-ML FOR CLIENT LOAN RELEASES 46,800.00
FOR BATCH#20-2467
### Being the Amt of Loan Disbursed for SABITERO REGINA BANZALES 4,650.00
Being the Amt of Loan Disbursed for CANTO JEANEL DEMETILLO 4,650.00
Being the Amt of Loan Disbursed for GONZAGA ERAMEA UBALDO 4,650.00
Being the Amt of Loan Disbursed for SABITERO LANIE HONOFRE 4,650.00
Being the Amt of Loan Disbursed for GANGE LEA LABRADOR 4,650.00
2,501,780.00 2,485,005.00
Total :

Page 10 of 10
Printed On 03/12/2020 10:12:55 PM

Prepared By Checked By Noted By

000RMMALADO
ge 1 of 10

Credit Balance

26,850.00
16,260.00
11,610.00
6,960.00
2,310.00
(2,340.00)
(6,990.00)
2,310.00
(6,300.00)
(10,950.00)
(15,600.00)
(20,250.00)
(24,900.00)
13,590.00
23,880.00
17,250.00
12,600.00
7,950.00
3,300.00
(1,350.00)
(6,000.00)
(11,640.00)
39,810.00
12,960.00

111,420.00
106,770.00
102,120.00
97,470.00
92,820.00
83,220.00
78,570.00
73,920.00
69,270.00
62,640.00
56,010.00
49,380.00
44,730.00
40,080.00
35,430.00
28,800.00
 23,160.00
16,530.00
2,970.00
(4,650.00)
(9,300.00)
(13,950.00)
(18,600.00)
(23,250.00)
(27,900.00)
(32,550.00)
(37,200.00)
(41,850.00)
(54,420.00)
(59,070.00)
(63,720.00)
35,820.00
31,170.00
26,520.00
21,870.00
17,220.00
12,570.00
7,920.00
3,270.00
(1,380.00)
(13,950.00)
(18,600.00)
(25,230.00)
(35,820.00)
(40,470.00)
(45,120.00)
73,920.00
68,280.00
61,650.00
55,020.00
48,390.00
41,760.00
33,150.00
27,510.00
17,910.00
13,260.00
2,670.00
(8,910.00)
(23,460.00)
(73,460.00)

(78,110.00)

(86,720.00)
(93,350.00)
(98,000.00)
(102,650.00)
(107,300.00)
(111,950.00)
(116,600.00)
(121,250.00)
(125,900.00)
(136,490.00)
(143,120.00)
(156,680.00)
(163,310.00)
(176,870.00)
(185,480.00)
(31,100.00)
5,020.00
59,670.00
48,090.00
43,440.00
34,830.00
30,180.00
25,530.00
18,900.00
9,300.00
4,650.00
(3,960.00)
168,325.00
163,675.00
155,065.00
146,455.00
141,805.00
131,010.00
126,360.00
119,730.00
115,080.00
110,430.00
105,780.00

101,130.00
96,480.00
91,830.00
87,180.00
78,570.00
73,920.00
69,270.00
62,640.00
57,990.00
180,300.00
171,690.00
167,040.00
160,410.00
155,760.00
140,220.00
135,570.00
130,920.00
126,270.00
121,620.00
150,120.00
145,470.00
140,820.00
133,200.00
124,590.00
119,940.00
112,320.00
107,670.00
99,060.00
94,410.00
85,800.00
77,190.00
72,540.00
67,890.00
57,300.00
47,700.00
40,080.00
78,180.00
69,570.00
62,940.00
54,330.00
45,720.00
40,080.00
33,450.00
120,720.00
114,090.00
109,440.00
104,790.00
100,140.00
95,490.00
90,840.00
74,310.00
69,660.00
56,100.00
51,450.00
46,800.00
82,920.00
78,270.00
69,660.00
65,010.00
55,410.00
50,760.00
44,130.00
39,480.00
34,830.00
30,180.00
 25,530.00

14,940.00
5,340.00
140,310.00
135,660.00
131,010.00
126,360.00
120,720.00
106,170.00
99,540.00
92,910.00
86,280.00
76,680.00
70,050.00
64,410.00
58,770.00
54,120.00
49,470.00
44,820.00
40,170.00
31,560.00
24,930.00
20,280.00
15,630.00
10,980.00
6,330.00
123,300.00
118,650.00
114,000.00
109,350.00
100,740.00
96,090.00
86,490.00
71,940.00
65,310.00
56,700.00
46,110.00
41,460.00
36,810.00
31,170.00
25,530.00
13,950.00
7,320.00
(4,260.00)
(13,860.00)
(24,450.00)
(29,100.00)
(33,750.00)
(42,360.00)
 12,960.00
56,400.00
51,750.00
45,120.00
40,470.00
34,830.00
132,510.00
125,880.00
121,230.00
112,620.00
106,980.00
100,350.00
90,750.00
86,100.00
74,520.00
65,910.00
57,300.00
50,670.00
40,080.00
24,540.00
15,930.00
9,300.00
2,670.00
(3,960.00)
(10,590.00)
(21,180.00)
95,100.00
77,580.00
68,970.00
55,410.00
49,770.00
45,120.00
40,470.00
35,820.00
31,170.00
24,540.00
18,900.00
14,250.00
8,610.00
53,340.00
116,580.00
109,950.00
105,300.00
97,680.00
129,540.00
123,900.00
115,290.00
107,670.00
97,080.00
184,260.00
179,610.00
172,980.00
167,340.00
160,710.00
156,060.00
149,430.00
144,780.00

140,130.00
237,000.00
227,400.00
217,800.00
213,150.00
206,520.00
197,910.00
191,280.00
186,630.00
180,000.00
175,350.00
170,700.00
166,050.00
159,420.00
154,770.00
142,200.00
137,550.00

130,920.00
125,280.00
118,650.00
114,000.00
107,370.00
101,730.00
90,150.00
80,550.00
73,920.00
69,270.00
64,620.00
59,970.00
55,320.00
42,750.00
30,180.00
23,550.00
39,780.00
77,580.00
72,930.00
67,290.00
62,640.00
51,060.00
42,450.00
31,860.00
26,220.00
 21,570.00
14,940.00
39,480.00
275,465.00
270,815.00
262,205.00
252,605.00
247,955.00
241,325.00
235,685.00
231,035.00
224,405.00
219,755.00
215,105.00
210,455.00

205,805.00
201,155.00
196,505.00
191,855.00
187,205.00
182,555.00
278,135.00
271,505.00
264,875.00
258,245.00
253,595.00
248,945.00

244,295.00
237,665.00
231,035.00
226,385.00
218,765.00
214,115.00
207,485.00
201,845.00
197,195.00
190,565.00
182,945.00
177,305.00
172,655.00
165,035.00
158,405.00
151,775.00
145,145.00
138,515.00
128,915.00
122,285.00
116,645.00
107,045.00
 102,395.00
97,745.00
93,095.00
88,445.00
83,795.00
79,145.00
74,495.00
67,865.00
63,215.00
56,585.00
51,935.00
47,285.00
40,655.00
36,005.00
31,355.00
24,725.00
20,075.00
66,875.00

62,225.00
57,575.00
52,925.00
48,275.00
43,625.00

0 of 10

By