Due To Gsis 2019

Provincial Government of Laguna
General Ledger
January 01, 2019 To April 30, 2019
General Fund
Due to GSIS 20201020

Account Title Account Code
Date
Particulars Reference Debit Credit Balance
2019
Jan 1 Beginning Balance 21,849,948.70 21,849,948.70
CJE JEV 2017- JEV-2019-01-0 2,184.90 21,847,763.80
CJE JEV 2017- JEV-2019-01-001417 2,184.90 21,849,948.70
CJE JEV 2015-0JEV-2019-01-001445 9,464.22 21,859,412.92
GSIS L & R RemJEV-2019-01-0 233,918.90 21,625,494.02
GSIS L & R RemJEV-2019-01-0 1,512.53 21,623,981.49
GSIS L & R RemJEV-2019-01-0 4,691.90 21,619,289.59
GSIS P&L remit JEV-2019-01-0 1,561.87 21,617,727.72
GSIS L&R remitJEV-2019-01-0 4,691.90 21,613,035.82
GSIS P&L remit JEV-2019-01-0 42,889.74 21,570,146.08
GSIS Educ. AsstJEV-2019-01-0 6,836.71 21,563,309.37
GSIS ConsolidatJEV-2019-01-0 160,338.84 21,402,970.53
GSIS P&L remittJEV-2019-01-0 14,195.27 21,388,775.26
GSIS L&R remittJEV-2019-01-0 16,149.70 21,358,541.80
GSIS L&R remiJEV-2019-01-0 7,037.85 21,334,153.59
CJE: JEV-2018-1
JEV-2019-01-0 118.56 118.56 21,334,153.59
CJE 2018-12-06JEV-2019-01-003352 99.45 21,334,253.04
GSIS Conso LoaJEV-2019-01-0 118,175.01 21,216,078.03
GSIS L & R RemJEV-2019-01-0 4,000.75 21,017,083.54
GSIS P & L RemJEV-2019-01-0 4,066.08 21,013,017.46
GSIS L & R RemJEV-2019-01-0 2,307.10 21,010,710.36
GSIS P & L Re JEV-2019-01-0 23,046.96 20,987,663.40
GSIS P & L Re JEV-2019-01-0 655.56 20,987,007.84
GSIS L & R RemJEV-2019-01-0 6,921.30 20,980,086.54
GSIS L & R RemJEV-2019-01-0 26,960.29 20,953,126.25
GSIS L & R RemJEV-2019-01-0 2,326.42 20,950,799.83
GSIS L & R RemJEV-2019-01-0 2,307.10 20,948,492.73
GSIS L & R RemJEV-2019-01-0 2,307.10 20,946,185.63
GSIS L & R RemJEV-2019-01-0 66.36 20,946,119.27
GSIS L & R RemJEV-2019-01-0 2,307.10 20,943,812.17
GSIS L & R RemJEV-2019-01-0 4,751.29 20,939,060.88
GSIS P & L RemJEV-2019-01-0 29,219.28 20,909,841.60
GSIS P & L Remi

JEV-2019-01-0 32,738.72 20,877,102.88
GSIS P & L Remi

JEV-2019-01-0 8,741.54 20,868,361.34
GSIS Educ. LoaJEV-2019-01-0 3,250.05 20,865,111.29
GSIS Educ. LoaJEV-2019-01-0 4,550.07 20,860,561.22
GSIS Educ. LoaJEV-2019-01-0 1,083.35 20,859,477.87
GSIS L & R RemJEV-2019-01-0 214,963.87 20,644,514.00
GSIS L & R RemJEV-2019-01-0 241,632.26 20,402,881.74
GSIS L & R RemJEV-2019-01-0 100,701.69 20,302,180.05
GSIS P&L RemitJEV-2019-01-0 655.56 20,301,524.49
GSIS P & L RemJEV-2019-01-0 2,615.13 20,298,909.36
GSIS P & L RemJEV-2019-01-0 2,496.24 20,296,413.12
CJE 2012-12-04JEV-2019-01-0 1,966.68 1,966.68 20,296,413.12

CJE JEV-2013-0JEV-2019-01-0 7,866.72 7,866.72 20,296,413.12
CJE 2013-06-21JEV-2019-01-0 42,202.23 42,202.23 20,296,413.12
CJE 2014-03-875
JEV-2019-01-0 1,200.00 1,200.00 20,296,413.12
CJE -GSIS P & JEV-2019-01-0 553.56 553.56 20,296,413.12
CJE -GSIS P & JEV-2019-01-0 308.01 308.01 20,296,413.12
CJE -LBP ATM S

JEV-2019-01-0 308.01 308.01 20,296,413.12
CJE -GSIS LoanJEV-2019-01-0 308.01 308.01 20,296,413.12
CJE -Remittanc JEV-2019-01-0 100.00 100.00 20,296,413.12
CJE JEV-2017-1JEV-2019-01-0 655.56 655.56 20,296,413.12
CJE -GSIS P & JEV-2019-01-0 2,731.49 2,731.49 20,296,413.12
CJE -GSIS P & JEV-2019-01-0 749.79 749.79 20,296,413.12
CJE JEV-2013-08
JEV-2019-01-0 5,244.48 5,244.48 20,296,413.12
CJE 2014-04-127
JEV-2019-01-0 7,538.60 7,538.60 20,296,413.12
CJE JEV-2013-0JEV-2019-01-0 1,311.12 1,311.12 20,296,413.12
CJE JEV-2012-1JEV-2019-01-0 3,277.80 3,277.80 20,296,413.12
CJE -PS CA PGDa

JEV-2019-01-0 24,911.28 24,911.28 20,296,413.12
CJE -PS CA PGJEV-2019-01-0 15,155.58 15,155.58 20,296,413.12
CJE -PS CA MDFa

JEV-2019-01-0 23,600.16 23,600.16 20,296,413.12
CJE -PS PGDaviJEV-2019-01-0 6,859.18 20,289,553.94
CJE -PS CA PGD

JEV-2019-01-0 15,766.77 15,766.77 20,289,553.94
CJE -PS CA MDFa

JEV-2019-01-0 15,766.77 15,766.77 20,289,553.94
CJE -PS CA ACCl

JEV-2019-01-0 7,211.16 7,211.16 20,289,553.94
CJE -ACClavaton
JEV-2019-01-006439 CK#5793 10,380.24 20,299,934.18
CJE Double ent JEV-2019-01-0 6,065.91 20,293,868.27
CJE Double EntJEV-2019-01-0 8,287.88 20,285,580.39
2 GSIS Conso LoaJEV-2019-01-0 86,062.13 20,199,518.26
GSIS Conso Loan

JEV-2019-01-0 4,249.68 20,136,885.56
GSIS Conso Loan

JEV-2019-01-0 57,522.33 20,079,363.23
GSIS Conso Loan

JEV-2019-01-0 72,359.13 20,007,004.10
GSIS Educ. LoaJEV-2019-01-0 6,500.10 20,000,504.00
GSIS Educ. Loan

JEV-2019-01-0 1,733.36 19,998,770.64
GSIS Educ. Loan

JEV-2019-01-0 1,083.35 19,997,687.29
GSIS Educ. Loan

JEV-2019-01-0 2,233.36 19,995,453.93
GSIS Educ. Loan

JEV-2019-01-0 216.67 19,995,237.26
GSIS L & R RemJEV-2019-01-0 138,708.23 19,856,529.03
GSIS L & R Remi

JEV-2019-01-0 155,193.60 19,701,335.43
GSIS L & R Remi

JEV-2019-01-0 10,397.43 19,690,938.00
GSIS L & R Remi

JEV-2019-01-0 81,665.09 19,609,272.91
GSIS L & R Remi

JEV-2019-01-0 84,945.52 19,524,327.39
GSIS P & L Remi

JEV-2019-01-0 31,422.25 19,492,905.14
GSIS P & L Remi

JEV-2019-01-0 13,147.85 19,479,757.29
GSIS P & L Remi

JEV-2019-01-0 3,108.50 19,476,648.79
GSIS P & L Remi

JEV-2019-01-0 14,263.84 19,462,384.95
GSIS P & L Remi

JEV-2019-01-0 9,173.98 19,453,210.97
GSIS L & R RemJEV-2019-01-0 2,550.91 19,450,660.06
GSIS L & R Remi

JEV-2019-01-0 11,535.50 19,439,124.56
GSIS L & R Remi

JEV-2019-01-0 4,000.75 19,435,123.81
GSIS L & R Remi

JEV-2019-01-0 4,751.29 19,430,372.52
GSIS L & R RemJEV-2019-01-0 9,228.40 19,421,144.12
GSIS L & R RemJEV-2019-01-0 4,751.29 19,416,392.83
GSIS L & R RemJEV-2019-01-0 2,491.06 19,413,901.77
GSIS P & L RemJEV-2019-01-0 2,896.63 19,411,005.14
GSIS P & L Remi

JEV-2019-01-0 17,320.11 19,393,685.03
GSIS P & L RemJEV-2019-01-0 5,386.73 19,388,298.30
GSIS P & L RemJEV-2019-01-0 7,966.38 19,380,331.92
GSIS P & L RemJEV-2019-01-0 2,947.20 19,377,384.72
GSIS L & R Remi

JEV-2019-01-0 2,643.52 19,374,741.20
GSIS P & L RemJEV-2019-01-0 1,662.84 19,373,078.36
GSIS L & R RemJEV-2019-01-0 24.57 19,373,053.79

GSIS L & R RemJEV-2019-01-0 39.48 19,373,014.31
GSIS L & R RemJEV-2019-01-0 168.00 19,372,846.31
GSIS P & L Remi

JEV-2019-01-0 1,662.84 19,371,183.47
GSIS L & R RemJEV-2019-01-0 2,643.52 19,368,539.95
3 GSIS L&R RemitJEV-2019-01-0 2,101.96 19,366,437.99
GSIS L&R RemitJEV-2019-01-0 4,614.20 19,361,823.79
GSIS L&R RemiJEV-2019-01-0 6,869.88 19,354,953.91
GSIS L&R RemitJEV-2019-01-0 190.05 19,354,763.86
GSIS L&R RemitJEV-2019-01-0 21,311.88 19,333,451.98
GSIS L&R RemiJEV-2019-01-0 238,720.74 19,094,731.24
GSIS L&R RemitJEV-2019-01-0 53,220.54 19,041,510.70
GSIS L&R RemitJEV-2019-01-0 6,921.30 19,034,589.40
GSIS L&R RemitJEV-2019-01-0 24,449.49 19,010,139.91
GSIS L&R RemitJEV-2019-01-0 21,836.63 18,988,303.28
GSIS P&L RemitJEV-2019-01-0 7,423.91 18,980,879.37
GSIS P&L RemitJEV-2019-01-0 19,167.00 18,961,712.37
GSIS Educ. AssJEV-2019-01-0 1,083.35 18,960,629.02
GSIS L&R RemitJEV-2019-01-0 2,406.22 18,887,416.18
GSIS L&R RemitJEV-2019-01-0 4,118.84 18,883,297.34
GSIS L&R RemitJEV-2019-01-0 8,675.18 18,874,622.16
GSIS L&R RemitJEV-2019-01-0 11,535.50 18,863,086.66
GSIS L&R RemitJEV-2019-01-0 40,364.46 18,822,722.20
GSIS L&R RemitJEV-2019-01-0 322,217.14 18,500,505.06
GSIS L&R RemitJEV-2019-01-0 50,756.20 18,449,748.86
GSIS L&R RemitJEV-2019-01-0 206,882.79 18,242,866.07
GSIS L&R RemitJEV-2019-01-0 513,963.64 17,728,902.43
GSIS L&R RemitJEV-2019-01-0 424,756.83 17,304,145.60
GSIS L&R RemitJEV-2019-01-0 17,983.94 17,286,161.66
GSIS L&R RemitJEV-2019-01-0 10,602.88 17,275,558.78

GSIS L&R RemitJEV-2019-01-0 15,163.30 17,260,395.48
GSIS L & R RemJEV-2019-01-0 56,862.43 17,203,533.05
GSIS L&R RemitJEV-2019-01-0 29,668.88 17,173,864.17
GSIS L&R RemitJEV-2019-01-0 8,675.18 17,165,188.99
GSIS L&R RemitJEV-2019-01-0 10,602.88 17,154,586.11
GSIS L&R RemitJEV-2019-01-0 5,875.04 17,148,711.07
GSIS L&R RemitJEV-2019-01-0 8,675.18 17,140,035.89
GSIS L&R RemitJEV-2019-01-0 5,408.00 17,134,627.89
GSIS L&R RemitJEV-2019-01-0 4,342.05 17,130,285.84
GSIS L&R RemitJEV-2019-01-0 343.56 17,129,942.28
GSIS L&R RemitJEV-2019-01-0 11,535.50 17,118,406.78
GSIS L&R RemitJEV-2019-01-0 10,602.88 17,107,803.90
GSIS L&R RemitJEV-2019-01-0 402.15 17,107,401.75
GSIS P&L RemitJEV-2019-01-0 2,933.52 17,104,468.23
GSIS P&L RemitJEV-2019-01-0 9,231.95 17,095,236.28
GSIS P&L RemitJEV-2019-01-0 46,599.42 17,048,636.86
GSIS P&L RemitJEV-2019-01-0 58,642.20 16,989,994.66
GSIS P&L RemitJEV-2019-01-0 9,623.47 16,980,371.19
GSIS P&L RemitJEV-2019-01-0 138,951.99 16,841,419.20
GSIS P&L RemitJEV-2019-01-0 56,054.31 16,785,364.89
GSIS Educ. AssJEV-2019-01-0 7,800.12 16,226,432.09
GSIS Educ. AssJEV-2019-01-0 4,550.07 16,221,882.02
GSIS P&L RemitJEV-2019-01-0 9,431.95 16,212,450.07
GSIS P&L RemiJEV-2019-01-0 655.56 16,211,794.51
GSIS P&L RemitJEV-2019-01-0 9,841.84 16,201,952.67
GSIS P & L RemJEV-2019-01-0 9,311.16 16,192,641.51
GSIS Educ AssiJEV-2019-01-0 1,083.35 16,191,558.16

GSIS L & R RemJEV-2019-01-0 11,535.50 16,142,241.35
GSIS P & L RemJEV-2019-01-0 22,119.36 16,120,121.99
GSIS L & R RemJEV-2019-01-0 32.76 16,036,777.82
GSIS P & L Remi

JEV-2019-01-0 32,055.28 16,004,722.54
GSIS Educ. LoaJEV-2019-01-0 2,600.04 16,002,122.50
GSIS L & R RemJEV-2019-01-0 225,134.13 15,776,988.37
GSIS L & R RemJEV-2019-01-0 11,535.50 15,715,682.04
4 GSIS L&R RemitJEV-2019-01-0 6,921.30 15,708,760.74
GSIS L&R RemitJEV-2019-01-0 15,473.93 15,693,286.81
GSIS L&R RemiJEV-2019-01-0 8,042.41 15,685,244.40
GSIS L&R RemitJEV-2019-01-0 43,410.35 15,641,834.05
GSIS L&R RemitJEV-2019-01-0 2,307.10 15,639,526.95
GSIS L&R RemitJEV-2019-01-0 162,548.41 15,476,978.54
GSIS L&R RemitJEV-2019-01-0 6,921.30 15,470,057.24
GSIS P&L RemitJEV-2019-01-0 32,898.49 15,361,532.19
GSIS P&L RemitJEV-2019-01-0 25,265.79 15,336,266.40
GSIS P&L RemiJEV-2019-01-0 1,484.67 15,334,781.73
GSIS P&L RemiJEV-2019-01-0 7,972.99 15,326,808.74
GSIS L & R RemJEV-2019-01-0 28,523.74 15,298,285.00
GSIS L & R RemJEV-2019-01-0 37,620.72 15,260,664.28
GSIS L & R RemJEV-2019-01-0 42,875.75 15,217,788.53
GSIS P & L RemJEV-2019-01-0 6,308.97 15,211,479.56
GSIS P & L RemJEV-2019-01-0 9,722.28 15,201,757.28
GSIS P & L RemJEV-2019-01-0 9,727.84 15,192,029.44
GSIS Educ AssiJEV-2019-01-0 433.34 15,189,862.74

GSIS L & R RemJEV-2019-01-0 5,610.44 15,103,380.19
GSIS L & R RemJEV-2019-01-0 73,827.20 15,029,552.99
GSIS L & R RemJEV-2019-01-0 36,913.60 14,992,639.39
GSIS L & R RemJEV-2019-01-0 9,228.40 14,983,410.99
GSIS L & R RemJEV-2019-01-0 25,378.10 14,958,032.89
GSIS L & R RemJEV-2019-01-0 6,921.30 14,951,111.59
GSIS L & R RemJEV-2019-01-0 2,345.95 14,948,765.64
GSIS L & R Re JEV-2019-01-0 2,307.10 14,946,458.54
GSIS L & R RemJEV-2019-01-0 12,430.57 14,934,027.97
GSIS P & L Remi

JEV-2019-01-0 95,055.99 14,838,971.98
GSIS P & L RemJEV-2019-01-0 45,424.45 14,793,547.53
GSIS P & L RemJEV-2019-01-0 17,950.95 14,775,596.58
GSIS P & L RemJEV-2019-01-0 2,140.23 14,773,456.35
GSIS P & L RemJEV-2019-01-0 11,946.90 14,761,509.45
GSIS P & L RemJEV-2019-01-0 2,516.24 14,758,993.21
GSIS P & L RemJEV-2019-01-0 2,350.71 14,756,642.50
GSIS P & L RemJEV-2019-01-0 9,798.49 14,746,844.01
GSIS L & R RemJEV-2019-01-0 2,307.10 14,744,536.91
GSIS L & R RemJEV-2019-01-0 4,337.59 14,740,199.32
GSIS L & R RemJEV-2019-01-0 2,307.10 14,737,892.22
GSIS L & R RemJEV-2019-01-0 2,345.95 14,735,546.27
GSIS P & L RemJEV-2019-01-0 2,140.23 14,733,406.04
GSIS P & L RemJEV-2019-01-0 2,140.23 14,731,265.81
GSIS P & L RemJEV-2019-01-0 2,516.24 14,728,749.57
GSIS L & R RemJEV-2019-01-0 2,307.10 14,726,442.47
GSIS P & L Re JEV-2019-01-0 4,211.80 14,722,230.67

GSIS L & R RemJEV-2019-01-0 4,337.59 14,717,893.08
GSIS L & R Re JEV-2019-01-0 2,156.04 14,715,737.04
5 GSIS L&R RemitJEV-2019-01-0 11,136.34 14,704,600.70
GSIS L&R RemiJEV-2019-01-0 2,761.54 14,701,839.16
GSIS L&R RemitJEV-2019-01-0 11,476.96 14,690,362.20
GSIS L&R RemitJEV-2019-01-0 140.49 14,690,221.71
GSIS L&R RemitJEV-2019-01-0 4,027.00 14,686,194.71
GSIS L&R RemitJEV-2019-01-0 6,921.30 14,679,273.41
GSIS L&R RemitJEV-2019-01-0 21,687.95 14,657,585.46
GSIS L&R RemitJEV-2019-01-0 345,264.76 14,312,320.70
GSIS P&L RemitJEV-2019-01-0 37,927.96 14,274,392.74
GSIS P&L RemitJEV-2019-01-0 4,775.34 14,269,617.40
GSIS P&L RemitJEV-2019-01-0 2,633.24 14,266,984.16
GSIS Educ. AssJEV-2019-01-0 4,983.41 14,105,012.02
GSIS L & R RemJEV-2019-01-0 101,092.16 14,003,919.86
GSIS L & R RemJEV-2019-01-0 25,574.50 13,978,345.36
GSIS L & R RemJEV-2019-01-0 40,835.71 13,937,509.65
GSIS L & R RemJEV-2019-01-0 31,825.65 13,905,684.00
GSIS L & R RemJEV-2019-01-0 44,258.53 13,861,425.47
GSIS L & R RemJEV-2019-01-0 31,716.58 13,829,708.89
GSIS L & R RemJEV-2019-01-0 14,764.00 13,814,944.89
GSIS P & L RemJEV-2019-01-0 12,718.40 13,802,226.49
GSIS P & L RemJEV-2019-01-0 3,122.24 13,799,104.25
GSIS P & L RemJEV-2019-01-0 7,013.18 13,792,091.07
GSIS P & L RemJEV-2019-01-0 5,188.92 13,786,902.15
GSIS P & L RemJEV-2019-01-0 2,611.12 13,784,291.03
GSIS P & L RemJEV-2019-01-0 5,240.37 13,779,050.66
GSIS P & L RemJEV-2019-01-0 2,416.68 13,776,633.98

GSIS Conso Lo JEV-2019-01-0 67,028.84 13,702,888.37
GSIS L & R RemJEV-2019-01-0 6,921.30 13,602,179.25
GSIS L & R RemJEV-2019-01-0 9,228.40 13,592,950.85
GSIS L & R RemJEV-2019-01-0 16,149.70 13,576,801.15
GSIS L & R RemJEV-2019-01-0 4,614.20 13,572,186.95
GSIS L & R RemJEV-2019-01-0 3,790.97 13,568,395.98
GSIS L & R RemJEV-2019-01-0 2,307.10 13,566,088.88
GSIS L & R RemJEV-2019-01-0 2,307.10 13,563,781.78
GSIS P & L RemJEV-2019-01-0 8,066.01 13,555,715.77
GSIS P & L RemJEV-2019-01-0 9,055.80 13,546,659.97
GSIS P & L RemJEV-2019-01-0 25,794.33 13,520,865.64
GSIS P & L RemJEV-2019-01-0 2,835.11 13,518,030.53
GSIS P & L RemJEV-2019-01-0 1,527.79 13,516,502.74
GSIS P & L RemJEV-2019-01-0 655.56 13,515,847.18
GSIS P & L RemJEV-2019-01-0 5,092.01 13,510,755.17
GSIS L & R RemJEV-2019-01-0 12.74 13,510,742.43
GSIS L & R RemJEV-2019-01-0 22.47 13,510,719.96
GSIS L & R RemJEV-2019-01-0 22.47 13,510,697.49

GSIS L & R RemJEV-2019-01-0 2,307.10 13,508,390.39
GSIS L & R RemJEV-2019-01-0 2,307.10 13,506,083.29
GSIS L & R RemJEV-2019-01-0 3,790.97 13,502,292.32
GSIS L & R RemJEV-2019-01-0 1,786.68 13,500,505.64
GSIS L & R RemJEV-2019-01-0 2,307.10 13,498,198.54
GSIS L & R RemJEV-2019-01-0 17,055.33 13,481,143.21
GSIS L & R RemJEV-2019-01-0 35.70 13,481,107.51
GSIS P & L RemJEV-2019-01-0 1,527.79 13,479,579.72
GSIS P & L RemJEV-2019-01-0 655.56 13,478,924.16
GSIS L & R RemJEV-2019-01-0 19,732.48 13,459,191.68
GSIS L & R RemJEV-2019-01-0 12,430.57 13,446,761.11
GSIS P & L RemJEV-2019-01-0 2,065.50 13,444,695.61
GSIS P & L RemJEV-2019-01-0 2,065.50 13,442,630.11
GSIS L & R RemJEV-2019-01-0 2,307.10 13,440,323.01
GSIS L & R RemJEV-2019-01-0 2,307.10 13,438,015.91
GSIS L & R RemJEV-2019-01-0 2,307.10 13,355,526.11
6 GSIS Educ. LoaJEV-2019-01-0 4,116.73 13,351,409.38
GSIS Conso. Loa

JEV-2019-01-0 363,555.01 12,987,854.37
GSIS L & R RemJEV-2019-01-0 856,106.03 12,131,748.34
GSIS L & R RemJEV-2019-01-0 98,835.51 12,032,912.83
GSIS L & R RemJEV-2019-01-0 9,101.27 12,023,811.56
GSIS L & R Remi

JEV-2019-01-0 28,486.70 11,995,324.86
GSIS L & R RemJEV-2019-01-0 771.54 11,994,553.32
GSIS L & R Remi

JEV-2019-01-0 57,558.13 11,936,995.19
GSIS L & R Remi

JEV-2019-01-0 23,071.00 11,913,924.19
GSIS L & R Remi

JEV-2019-01-0 30,882.00 11,883,042.19
GSIS P & L Remi

JEV-2019-01-0 12,320.93 11,870,721.26
GSIS P & L Remi

JEV-2019-01-0 18,455.49 11,852,265.77
GSIS L & R Remi

JEV-2019-01-0 65,008.72 11,787,257.05
GSIS L & R RemJEV-2019-01-0 2,761.54 11,784,495.51
GSIS L & R RemJEV-2019-01-0 277.83 11,784,217.68
GSIS L & R RemJEV-2019-01-0 130,551.99 11,653,665.69
GSIS L & R RemJEV-2019-01-0 274,554.02 11,379,111.67
GSIS Conso Loan

JEV-2019-01-0 73,411.38 11,305,700.29
GSIS Educ. LoaJEV-2019-01-0 2,166.70 11,303,533.59
GSIS Educ. Loan

JEV-2019-01-0 866.68 11,302,666.91
GSIS P & L RemJEV-2019-01-0 20,308.70 11,282,358.21
GSIS Educ. LoaJEV-2019-01-0 15,522.32 11,266,835.89
GSIS L & R Re JEV-2019-01-0 2,307.10 11,264,528.79
GSIS L & R RemJEV-2019-01-0 69,213.00 11,195,315.79
GSIS L & R RemJEV-2019-01-0 2,307.10 11,193,008.69
GSIS L & R RemJEV-2019-01-0 2,307.10 11,190,701.59
GSIS L & R RemJEV-2019-01-0 2,307.10 11,188,394.49
GSIS L & R RemJEV-2019-01-0 2,307.10 11,186,087.39
GSIS L & R RemJEV-2019-01-0 2,307.10 11,183,780.29
GSIS L & R RemJEV-2019-01-0 21,711.10 11,162,069.19
GSIS L& R Remit

JEV-2019-01-0 2,307.10 11,159,762.09
GSIS P & L RemJEV-2019-01-0 39,248.69 11,120,513.40
GSIS L & R RemJEV-2019-01-0 8,940.91 11,111,572.49
GSIS L & R RemJEV-2019-01-0 945.88 11,110,626.61
GSIS L & R RemJEV-2019-01-0 945.88 11,109,680.73
GSIS L & R RemJEV-2019-01-0 945.88 11,108,734.85
GSIS L & R RemJEV-2019-01-0 1,996.87 11,106,737.98
GSIS L & R RemJEV-2019-01-0 2,307.10 11,104,430.88
GSIS L & R RemJEV-2019-01-0 2,307.10 11,102,123.78
GSIS L & R RemJEV-2019-01-0 2,307.10 11,099,816.68
GSIS L & R RemJEV-2019-01-0 21,711.10 11,078,105.58
GSIS L & R RemJEV-2019-01-0 2,307.10 11,075,798.48
GSIS L & R RemJEV-2019-01-0 2,307.10 11,073,491.38

7 GSIS L & R RemJEV-2019-01-0 2,307.10 11,071,184.28
GSIS P & L RemJEV-2019-01-0 2,065.50 11,069,118.78
GSIS L & R RemJEV-2019-01-0 124,105.80 10,945,012.98
GSIS Conso Rem

JEV-2019-01-0 47,992.64 10,897,020.34
GSIS EDU-Asst.JEV-2019-01-0 433.34 10,896,587.00
GSIS P & L Rem

JEV-2019-01-0 8,244.48 10,888,342.52
GSIS L & R Re JEV-2019-01-0 4,337.59 10,884,004.93
GSIS L & R Re JEV-2019-01-0 11,136.34 10,872,868.59
GSIS L & R Re JEV-2019-01-0 11,136.34 10,861,732.25
GSIS L & R Re JEV-2019-01-0 9,228.40 10,852,503.85
GSIS L & R Re JEV-2019-01-0 15,473.93 10,837,029.92
GSIS L & R Re JEV-2019-01-0 11,136.34 10,825,893.58
GSIS P & L RemJEV-2019-01-0 3,221.27 10,822,672.31
GSIS P & L Remi

JEV-2019-01-0 18,151.35 10,804,520.96
GSIS L & R RemJEV-2019-01-0 2,307.10 10,802,213.86
GSIS L & R RemJEV-2019-01-0 2,307.10 10,799,906.76
GSIS L & R Remi

JEV-2019-01-0 6,921.30 10,792,985.46
GSIS L & R Remi

JEV-2019-01-0 231.84 10,792,753.62
GSIS L & R Remi

JEV-2019-01-0 11,535.50 10,781,218.12
GSIS L & R RemJEV-2019-01-0 2,307.10 10,778,911.02
GSIS L & R Remi

JEV-2019-01-0 217,034.91 10,561,876.11
GSIS L & R Remi

JEV-2019-01-0 170,497.39 10,391,378.72
GSIS L & R RemJEV-2019-01-0 8,291.47 10,383,087.25
GSIS P & L Remi

JEV-2019-01-0 29,645.04 10,353,442.21
GSIS P & L Remi

JEV-2019-01-0 12,739.24 10,340,702.97
GSIS P & L RemJEV-2019-01-0 500.00 10,340,202.97
GSIS Educ. Loan

JEV-2019-01-0 1,083.35 10,339,119.62
GSIS Educ. LoaJEV-2019-01-0 3,033.38 10,336,086.24

GSIS L & R RemJEV-2019-01-0 226.61 10,164,710.14
GSIS L& R RemiJEV-2019-01-0 794.08 10,163,916.06
GSIS L& R RemiJEV-2019-01-0 2,537.99 10,161,378.07
GSIS L & R RemJEV-2019-01-0 4,337.59 10,157,040.48
GSIS L& R RemiJEV-2019-01-0 4,242.25 10,152,798.23
8 GSIS Contribut JEV-2019-01-0 890.40 10,151,907.83
GSIS Contributi JEV-2019-01-0 172,042.16 9,979,865.67
GSIS Loan Remit

JEV-2019-01-0 101,883.95 9,877,981.72
GSIS L & R ContJEV-2019-01-0 465,783.98 9,412,197.74
GSIS EducationJEV-2019-01-0 3,466.72 9,208,834.32
GSIS Loan Remit

JEV-2019-01-0 50,183.89 9,158,650.43
GSIS P & L Remi

JEV-2019-01-0 59,460.56 9,078,436.25
GSIS P & L Rem

JEV-2019-01-0 655.56 9,077,780.69
GSIS P & L Remi

JEV-2019-01-0 3,559.74 9,074,220.95
GSIS P & L Remi

JEV-2019-01-0 43,625.62 9,030,595.33
GSIS P & L RemJEV-2019-01-0 3,025.52 9,027,569.81
GSIS L & R Remi

JEV-2019-01-0 76,134.30 8,951,435.51
GSIS L & R Re JEV-2019-01-0 8,097.85 8,943,337.66
GSIS L & R Remi

JEV-2019-01-0 2,307.10 8,941,030.56
GSIS L & R Remi

JEV-2019-01-0 6,921.30 8,934,109.26
GSIS L & R RemJEV-2019-01-0 41,527.80 8,892,581.46
GSIS L & R RemJEV-2019-01-0 2,307.10 8,890,274.36
GSIS L & R RemJEV-2019-01-0 2,307.10 8,887,967.26
GSIS L & R RemJEV-2019-01-0 2,706.94 8,885,260.32
GSIS L & R RemJEV-2019-01-0 2,307.10 8,882,953.22
GSIS L & R Remi

JEV-2019-01-0 2,307.10 8,880,646.12
GSIS L & R RemJEV-2019-01-0 2,307.10 8,878,339.02

GSIS L & R RemJEV-2019-01-0 9,977.77 8,868,361.25
GSIS L & R Remi

JEV-2019-01-0 2,307.10 8,866,054.15
GSIS P&L RemitJEV-2019-01-0 2,727.35 8,863,326.80
GSIS P & L Remi

JEV-2019-01-0 2,273.78 8,861,053.02
GSIS L & R Remi

JEV-2019-01-0 275,440.44 8,585,612.58
GSIS L & R Remi

JEV-2019-01-0 217,166.87 8,368,445.71
GSIS P & L Remi

JEV-2019-01-0 17,744.56 8,350,701.15
GSIS P & L Remi

JEV-2019-01-0 35,790.65 8,314,910.50
GSIS Educ. Loan

JEV-2019-01-0 3,466.72 8,311,443.78
GSIS Educ. Loan

JEV-2019-01-0 866.68 8,310,577.10
GSIS Conso Loan

JEV-2019-01-0 106,454.13 8,060,967.67
GSIS L & R RemJEV-2019-01-0 2,307.10 8,058,660.57
GSIS L&R RemitJEV-2019-01-0 2,345.95 8,056,314.62
GSIS L & R RemJEV-2019-01-0 6,192.10 8,050,122.52
GSIS L & R Remi

JEV-2019-01-0 1,818.13 8,048,304.39
GSIS P & L Remi

JEV-2019-01-0 2,727.35 8,045,577.04
GSIS P & L Remi

JEV-2019-01-0 1,527.62 8,044,049.42
GSIS L & R RemJEV-2019-01-0 2,307.10 8,041,742.32
GSIS L & R RemJEV-2019-01-0 2,345.95 8,039,396.37
GSIS L & R RemJEV-2019-01-0 13,842.60 8,025,553.77
GSIS L & R Remi

JEV-2019-01-0 9,228.40 8,016,325.37
GSIS L & R RemJEV-2019-01-0 12,430.57 8,003,894.80
GSIS L & R Remi

JEV-2019-01-0 6,921.30 7,996,973.50
GSIS L & R Remi

JEV-2019-01-0 2,032.04 7,994,941.46
GSIS L & R RemJEV-2019-01-0 2,307.10 7,992,634.36
GSIS L & R Remi

JEV-2019-01-0 4,614.20 7,988,020.16
GSIS L & R RemJEV-2019-01-0 6,921.30 7,981,098.86
GSIS L & R RemJEV-2019-01-0 3,303.34 7,977,795.52
9 GSIS P & L RemJEV-2019-01-0 24,929.33 7,952,866.19

GSIS L & R RemJEV-2019-01-0 16,149.70 7,936,716.49
GSIS L&R RemitJEV-2019-01-0 24,152.30 7,912,564.19
GSIS L&R RemitJEV-2019-01-0 75,513.75 7,837,050.44
GSIS L&R RemiJEV-2019-01-0 9,228.40 7,827,822.04
GSIS P&L Loan JEV-2019-01-0 29,033.23 7,798,788.81
GSIS P&L Loan JEV-2019-01-0 8,935.23 7,789,853.58
GSIS L&R RemitJEV-2019-01-0 123,669.12 7,666,184.46
GSIS P&L Loan JEV-2019-01-0 8,700.04 7,589,277.15
GSIS L&R RemitJEV-2019-01-0 55,681.70 7,533,595.45
GSIS L&R RemitJEV-2019-01-0 14,614.06 7,518,981.39
GSIS L&R RemitJEV-2019-01-0 13,443.44 7,505,537.95
GSIS L & R Remi

JEV-2019-01-0 186,267.19 7,319,270.76
GSIS P & L Remi

JEV-2019-01-0 20,870.26 7,298,400.50
GSIS Educ. Loan

JEV-2019-01-0 4,550.07 7,293,850.43
GSIS L & R Remi

JEV-2019-01-0 95,967.02 7,071,800.77
GSIS Conso Loan

JEV-2019-01-0 71,291.71 7,000,509.06
GSIS Educ. LoaJEV-2019-01-0 866.68 6,999,642.38
GSIS P & L Remi

JEV-2019-01-0 15,582.68 6,984,059.70
GSIS L & R RemJEV-2019-01-0 1,777.38 6,982,282.32
GSIS P & L RemJEV-2019-01-0 4,614.20 6,977,668.12
10 GSIS L & R RemJEV-2019-01-0 96.60 6,977,571.52
GSIS L & R RemJEV-2019-01-0 45,837.06 6,931,734.46
GSIS L & R RemJEV-2019-01-0 16,149.70 6,915,584.76
GSIS P & L RemJEV-2019-01-0 51,754.80 6,863,829.96
GSIS P & L RemJEV-2019-01-0 24,012.40 6,839,817.56
GSIS L & R RemJEV-2019-01-0 182,637.14 6,657,180.42

GSIS P & L Remi
JEV-2019-01-0 46,130.73 6,509,608.68
GSIS L & R Remi

JEV-2019-01-0 50,756.20 6,458,852.48
GSIS L & R Remi

JEV-2019-01-0 144,500.40 6,314,352.08
GSIS P & L Remi

JEV-2019-01-0 35,128.00 6,279,224.08
GSIS Educ. Loan

JEV-2019-01-0 5,416.75 6,273,807.33
GSIS Conso Loan

JEV-2019-01-0 110,742.51 6,163,064.82
GSIS L & R Remi

JEV-2019-01-0 7.16 6,163,057.66
GSIS L & R RemJEV-2019-01-0 70.14 6,162,987.52
GSIS L & R Remi

JEV-2019-01-0 140.28 6,162,847.24
GSIS L & R RemJEV-2019-01-0 24.15 6,162,823.09
GSIS L & R RemJEV-2019-01-0 35.07 6,162,788.02
GSIS L & R Remi

JEV-2019-01-0 2,326.42 6,160,461.60
GSIS P & L Remi

JEV-2019-01-0 3,259.07 6,157,202.53
GSIS L& R RemiJEV-2019-01-0 20.43 6,157,182.10
GSIS P & L Remi

JEV-2019-01-0 26,094.46 6,131,087.64
GSIS L & R RemJEV-2019-01-0 11,632.10 6,119,455.54
GSIS L & R RemJEV-2019-01-0 11,632.10 6,107,823.44
GSIS L & R RemJEV-2019-01-0 4,337.59 6,103,485.85
GSIS L & R RemJEV-2019-01-0 4,337.59 6,099,148.26
GSIS L & R RemJEV-2019-01-0 57.33 6,099,090.93
GSIS L & R RemJEV-2019-01-0 2,307.10 6,096,783.83
GSIS P & L RemJEV-2019-01-0 4,436.45 6,092,347.38
GSIS L & R Remi

JEV-2019-01-0 249.48 6,092,097.90
11 GSIS P & L Rem

JEV-2019-01-0 16,096.66 6,076,001.24
GSIS L & R RemJEV-2019-01-0 94,867.96 5,981,133.28
GSIS Conso Rem

JEV-2019-01-0 59,293.63 5,921,839.65
GSIS EDU-Asst.JEV-2019-01-0 3,033.38 5,918,806.27
GSIS L & R RemJEV-2019-01-0 2,307.10 5,916,499.17
GSIS L & R RemJEV-2019-01-0 2,307.10 5,914,192.07
GSIS P & L RemJEV-2019-01-0 2,140.23 5,912,051.84

GSIS L&R RemitJEV-2019-01-0 12,430.57 5,899,621.27
GSIS L & R RemJEV-2019-01-0 2,307.10 5,897,314.17
GSIS P & L Remi

JEV-2019-01-0 7,979.10 5,889,335.07
GSIS P & L RemJEV-2019-01-0 1,311.12 5,888,023.95
GSIS Educ. Loan

JEV-2019-01-0 1,083.35 5,886,940.60
GSIS Conso Loan

JEV-2019-01-0 20,260.21 5,866,680.39
GSIS L&R RemitJEV-2019-01-0 12,430.57 5,854,249.82
GSIS L & R RemJEV-2019-01-0 220,421.10 5,505,750.90
GSIS L & R Remi

JEV-2019-01-0 25,747.87 5,401,675.03
GSIS Educ. LoaJEV-2019-01-0 7,150.11 5,394,524.92
GSIS P & L Re JEV-2019-01-0 38,766.07 5,355,758.85
GSIS L & R RemJEV-2019-01-0 9,228.40 5,346,530.45
GSIS P & L RemJEV-2019-01-0 2,140.23 5,344,390.22
GSIS L & R RemJEV-2019-01-0 103,117.35 5,187,874.63
GSIS L & R Remi

JEV-2019-01-0 98,090.96 5,089,783.67
GSIS Conso Loan

JEV-2019-01-0 28,890.07 5,060,893.60
GSIS L & R RemJEV-2019-01-0 88,307.36 4,972,586.24
GSIS L & R RemJEV-2019-01-0 6,192.10 4,916,285.57
GSIS L & R RemJEV-2019-01-0 6,921.30 4,909,364.27
GSIS Educ. LoaJEV-2019-01-0 2,383.37 4,906,980.90
GSIS Educ. LoaJEV-2019-01-0 1,083.35 4,905,897.55
GSIS L & R RemJEV-2019-01-0 39,220.70 4,866,676.85
GSIS P & L RemJEV-2019-01-0 14,803.72 4,851,873.13
GSIS P & L RemJEV-2019-01-0 10,539.86 4,841,333.27
GSIS P & L Remi

JEV-2019-01-0 11,731.90 4,829,601.37
GSIS L & R RemJEV-2019-01-0 2,307.10 4,827,294.27

GSIS L & R RemJEV-2019-01-0 3,303.34 4,823,990.93
GSIS P&L RemitJEV-2019-01-0 2,441.55 4,821,549.38
GSIS L & R RemJEV-2019-01-0 4,614.20 4,816,935.18
GSIS L& R RemiJEV-2019-01-0 1,214.30 4,815,720.88
GSIS P & L RemJEV-2019-01-0 22,971.43 4,792,749.45
GSIS P & L RemJEV-2019-01-0 1,311.12 4,791,438.33
GSIS P & L RemJEV-2019-01-0 855.56 4,790,582.77
GSIS L & R RemJEV-2019-01-0 6,192.10 4,784,390.67
GSIS P & L RemJEV-2019-01-0 855.56 4,783,535.11
13 GSIS Conso Loan

JEV-2019-01-0 25,420.98 4,758,114.13
GSIS Educ. LoaJEV-2019-01-0 1,300.02 4,715,646.65
GSIS L & R RemJEV-2019-01-0 38,749.81 4,676,896.84
GSIS L & R Remi

JEV-2019-01-0 42,915.95 4,633,980.89
GSIS L & R RemJEV-2019-01-0 34,011.42 4,599,969.47
GSIS P & L Remi

JEV-2019-01-0 7,055.60 4,592,913.87
GSIS P & L Remi

JEV-2019-01-0 11,572.07 4,581,341.80
GSIS P & L Remi

JEV-2019-01-0 655.56 4,580,686.24
GSIS L & R Remi

JEV-2019-01-0 11,535.50 4,569,150.74
GSIS L & R RemJEV-2019-01-0 4,614.20 4,564,536.54
GSIS L & R RemJEV-2019-01-0 8,499.20 4,556,037.34
GSIS P & L Remi

JEV-2019-01-0 1,412.63 4,554,624.71
GSIS P & L RemJEV-2019-01-0 2,065.50 4,552,559.21
GSIS L & R RemJEV-2019-01-0 2,307.10 4,550,252.11
GSIS L & R RemJEV-2019-01-0 8,097.85 4,542,154.26
GSIS P & L RemJEV-2019-01-0 2,635.11 4,539,519.15
GSIS P & L Remi

JEV-2019-01-0 4,336.45 4,535,182.70
GSIS L & R RemJEV-2019-01-0 2,307.10 4,532,875.60
GSIS L & R RemJEV-2019-01-0 2,307.10 4,530,568.50

GSIS L & R RemJEV-2019-01-0 2,307.10 4,528,261.40
GSIS L & R RemJEV-2019-01-0 2,307.10 4,525,954.30
GSIS L & R RemJEV-2019-01-0 2,307.10 4,523,647.20
GSIS L & R Remi

JEV-2019-01-0 176,402.12 4,347,245.08
GSIS L & R Remi

JEV-2019-01-0 28,644.07 4,318,601.01
GSIS L & R RemJEV-2019-01-0 35,243.70 4,283,357.31
GSIS P & L Remi

JEV-2019-01-0 22,460.36 4,260,896.95
GSIS P & L Remi

JEV-2019-01-0 6,444.48 4,254,452.47
GSIS Educ. LoaJEV-2019-01-0 1,516.69 4,252,935.78
GSIS Conso Loan

JEV-2019-01-0 10,053.08 4,142,305.44
GSIS L & R RemJEV-2019-01-0 2,307.10 4,120,927.13
GSIS L & R RemJEV-2019-01-0 2,307.10 4,118,620.03
GSIS L & R Remi

JEV-2019-01-0 4,614.20 4,114,005.83
GSIS L& R RemiJEV-2019-01-0 75.81 4,113,930.02
15 PS Jelly Ann J JEV-2019-01-002314 CK#6180 3,611.25 4,117,541.27
GS Jelly Ann J JEV-2019-01-002323 CK#6180 1,428.16 4,118,969.43
PS LBP ATM SW
JEV-2019-01-003137
P CK#6175 121,643.38 4,240,612.81
GS LBP ATM SW
JEV-2019-01-003143
P CK#6175 64,232.76 4,304,845.57
PS LBP ATM SW
JEV-2019-01-003164 CK#6175 253,727.26 4,558,572.83
GS LBP ATM SW
JEV-2019-01-003167 CK#6175 134,403.16 4,692,975.99
PS LBP ATM SW
JEV-2019-01-003247
P CK#6175 268,774.37 4,961,750.36
GS LBP ATM SW
JEV-2019-01-003250 CK#6175 151,137.92 5,112,888.28
PS EJDeCello SW
JEV-2019-01-003294 CK#6183 2,988.36 5,115,876.64
GS EJDeCello SW
JEV-2019-01-003299 CK#6183 4,284.48 5,120,161.12
PS LBP ATM SW
JEV-2019-01-003354 CK#6180 313,200.54 5,433,361.66
GS LBP ATM SW
JEV-2019-01-003355 CK#6180 143,013.32 5,576,374.98
PS LBP ATM SW
JEV-2019-01-004933 CK#6184 996.12 5,577,371.10
GS LBP ATM SW
JEV-2019-01-004936 CK#6184 1,428.16 5,578,799.26
16 ATM LBP SW P JEV-2019-01-000443
A CK#6177 278,183.09 5,856,982.35
GS ATM LBP SW
JEV-2019-01-000446 CK#6177 126,671.52 5,983,653.87
ATM LBP SW P JEV-2019-01-000465

A CK#6177 409,948.13 6,393,602.00
GS ATM LBP SW
JEV-2019-01-000469 CK#6177 331,118.70 6,724,720.70
ATM LBP SW P JEV-2019-01-000476

A CK#6177 518,840.31 7,243,561.01
GS ATM LBP SW
JEV-2019-01-000480 CK#6177 260,459.90 7,504,020.91
PS ATM-LBP SW
JEV-2019-01-000901 CK#6181 143,064.99 7,647,085.90
GS ATM-LBP SW
JEV-2019-01-000904 CK#6181 95,767.68 7,742,853.58
PS ATM-LBP SW
JEV-2019-01-000906 CK#6181 12,080.97 7,754,934.55
GS ATM-LBP SW
JEV-2019-01-000911 CK#6181 6,308.16 7,761,242.71
PS ATM-LBP SW
JEV-2019-01-000932 CK#6182 109,729.33 7,870,972.04
GS ATM-LBP SW
JEV-2019-01-000935 CK#6182 50,290.64 7,921,262.68
PS ATM-LBP SW
JEV-2019-01-000937 CK#6183 184,860.87 8,106,123.55
GS ATM-LBP SW
JEV-2019-01-000941 CK#6183 85,302.80 8,191,426.35
PS ATM-LBP SW
JEV-2019-01-001064 CK#6183 122,065.82 8,313,492.17
GS ATM-LBP SW
JEV-2019-01-001066 CK#6183 53,533.00 8,367,025.17
PS SW PerfectoJEV-2019-01-001361 CK#6180 1,714.86 8,368,740.03
GS SW PerfectoJEV-2019-01-001363 CK#6180 2,386.48 8,371,126.51
CJE GS SW JesJEV-2019-01-011266 CK#x 1,361.20 8,372,487.71
17 ATM LBP SW P JEV-2019-01-000033

A CK#6177 200,564.90 8,573,052.61
GS ATM LBP SW
JEV-2019-01-000034 CK#6177 142,320.90 8,715,373.51
PS NAHalili SW JEV-2019-01-000782 CK#6186 15,225.56 8,730,599.07
GS NAHalili SWJEV-2019-01-000783 CK#6186 13,250.84 8,743,849.91
PS LBP ATM SW
JEV-2019-01-003223
P CK#6175 228,994.01 8,972,843.92
GS LBP ATM SW
JEV-2019-01-003229 CK#6175 153,413.80 9,126,257.72
18 ATM LBP SW P JEV-2019-01-000013

A CK#6177 183,185.35 9,309,443.07
GS ATM LBP SW
JEV-2019-01-000016 CK#6177 100,201.00 9,409,644.07
Maria Mina M. JEV-2019-01-000836 CK#6181 11,597.02 9,421,241.09
GS Maria Mina JEV-2019-01-000838 CK#6181 4,932.04 9,426,173.13
PS LAPisueña SJEV-2019-01-000854 CK#6186 2,988.36 9,429,161.49

GS LAPisueña SJEV-2019-01-000855 CK#6186 4,284.48 9,433,445.97
GSIS contri re JEV-2019-01-0 111,644.75 9,321,801.22
ATM LBP SW P JEV-2019-01-001053

A CK#6177 43,650.18 9,289,040.69
GS ATM LBP SW
JEV-2019-01-001055 CK#6177 17,230.96 9,306,271.65
GSIS P&L remit JEV-2019-01-0 66,110.85 9,240,160.80
GSIS conso loa JEV-2019-01-0 34,251.40 9,205,909.40
GSIS P&L remit JEV-2019-01-0 4,622.24 9,201,287.16
GSIS Educ AsstJEV-2019-01-0 216.67 9,201,070.49
GSIS contri remJEV-2019-01-0 3,519.22 9,158,760.11
GSIS P&L remit JEV-2019-01-0 7,395.90 9,151,364.21
GSIS P&L remit JEV-2019-01-0 7,179.23 9,144,184.98
GSIS P&L remit JEV-2019-01-0 7,395.90 9,136,789.08
GSIS P&L remit JEV-2019-01-0 7,395.90 9,129,393.18
ATM LBP SW P JEV-2019-01-001136

A CK#6177 54,217.78 9,183,610.96
GS ATM LBP SW
JEV-2019-01-001137 CK#6177 23,064.60 9,206,675.56
ATM LBP SW P JEV-2019-01-001195

A CK#6181 62,189.84 9,268,865.40
GS ATM LBP SW
JEV-2019-01-001199 CK#6181 26,469.08 9,295,334.48
GSIS P&L remit JEV-2019-01-0 7,395.90 9,287,938.58
GSIS contri re JEV-2019-01-0 26.67 9,271,872.20
PS BLMatignas JEV-2019-01-001767 CK#6179 2,412.54 9,274,284.74
GS BLMatignas JEV-2019-01-001768 CK#6179 3,416.72 9,277,701.46

ATM LBP SW Cas
JEV-2019-01-002797 CK#6188 28,908.27 9,306,609.73
GS ATM LBP SW
JEV-2019-01-002839 CK#6188 15,709.76 9,322,319.49
ATM LBP SW CJEV-2019-01-002847

Ga CK#6187 14,935.26 9,337,254.75
GS ATM LBP SW
JEV-2019-01-002848 CK#6187 4,284.48 9,341,539.23
19 ATM LBP SW P JEV-2019-01-001046

A CK#6177 44,156.65 9,385,695.88
GS ATM LBP SW
JEV-2019-01-001050 CK#6177 19,300.68 9,404,996.56
ATM LBP SW P JEV-2019-01-001056

B CK#6177 37,892.43 9,442,888.99
GS ATM LBP SW
JEV-2019-01-001059 CK#6177 19,807.00 9,462,695.99
ATM LBP SW P JEV-2019-01-001061

A CK#6178 357,669.31 9,820,365.30
GS ATM LBP SW
JEV-2019-01-001062 CK#6178 215,356.28 10,035,721.58
ATM LBP SW P JEV-2019-01-001082

A CK#6177 27,115.24 10,062,836.82
GS ATM LBP SW
JEV-2019-01-001088 CK#6177 12,744.56 10,075,581.38
ATM LBP SW P JEV-2019-01-001112

D CK#6180 19,359.13 10,094,940.51
GS ATM LBP SW
JEV-2019-01-001114 CK#6180 9,065.92 10,104,006.43
ATM LBP SW P JEV-2019-01-001119

A CK#6178 34,289.07 10,138,295.50
GS ATM LBP SW
JEV-2019-01-001122 CK#6178 26,394.04 10,164,689.54
ATM LBP SW P JEV-2019-01-001142

B CK#6177 73,525.04 10,238,214.58
GS ATM LBP SW
JEV-2019-01-001145 CK#6177 35,098.96 10,273,313.54
ATM LBP SW P JEV-2019-01-001151

A CK#6181 128,862.02 10,402,175.56
GS ATM LBP SW
JEV-2019-01-001174 CK#6181 63,144.92 10,465,320.48
ATM LBP SW P JEV-2019-01-001312

Ar CK#6181 40,922.96 10,506,243.44
GS ATM LBP SW
JEV-2019-01-001316
P CK#6181 27,567.28 10,533,810.72
Liq. CA MADeRoJEV-2019-01-0 376.28 10,533,434.44

Pa CK#6187 1,651.68 10,535,086.12
GS ATM LBP SW
JEV-2019-01-002845 CK#6187 1,428.16 10,536,514.28

Ca CK#6187 27,099.96 10,563,614.24
GS ATM LBP SW
JEV-2019-01-002851 CK#6187 7,140.80 10,570,755.04
ATM-LBP SW Cas
JEV-2019-01-002858 CK#6186 13,040.28 10,583,795.32
GS ATM-LBP SW
JEV-2019-01-002861 CK#6186 5,712.64 10,589,507.96
20 PS ATM-LBP SW
JEV-2019-01-000547 CK#6181 860,466.46 11,449,974.42
GS ATM-LBP SW
JEV-2019-01-000556 CK#6181 534,411.80 11,984,386.22
ATM-LBP SW PJEV-2019-01-001299
A CK#6180 224,048.88 12,208,435.10
A CK#6180 182,198.00 12,390,633.10
A CK#6177 159,973.63 12,550,606.73
A CK#6177 81,593.64 12,632,200.37
21 ATM- LBP SW PJEV-2019-01-000790 CK#6179 113,482.87 12,745,683.24
GS ATM- LBP SW
JEV-2019-01-000796 CK#6179 77,256.36 12,822,939.60
ATM LBP SW P JEV-2019-01-001218

A CK#6178 240,147.88 13,063,087.48
GS ATM LBP SW
JEV-2019-01-001220 CK#6178 135,117.96 13,198,205.44
ATM LBP SW P JEV-2019-01-001397

A CK#6176 151,147.87 13,349,353.31
GS ATM LBP SW
JEV-2019-01-001398 CK#6176 106,444.00 13,455,797.31

C CK#6187 23,431.95 13,479,229.26
GS ATM LBP SW
JEV-2019-01-002754 CK#6187 7,140.80 13,486,370.06

A CK#6187 2,988.36 13,489,358.42
GS ATM LBP SW
JEV-2019-01-002757 CK#6187 4,284.48 13,493,642.90
ATM LBP SW P JEV-2019-01-002829

C CK#6184 9,603.71 13,503,246.61
GS ATM LBP SW
JEV-2019-01-002832 CK#6184 5,098.00 13,508,344.61
22 PS ATM LBP SW
JEV-2019-01-000406 CK#6183 341,778.76 13,850,123.37
GS ATM LBP SW
JEV-2019-01-000410 CK#6183 172,619.60 14,022,742.97
PS ATM SW Casu
JEV-2019-01-000440 CK#6184 81,150.10 14,103,893.07
GS ATM SW Casu
JEV-2019-01-000444 CK#6184 25,706.88 14,129,599.95
PS ATM LBP SW
JEV-2019-01-000449 CK#6183 107,689.14 14,237,289.09
GS ATM LBP SW
JEV-2019-01-000456 CK#6183 106,657.16 14,343,946.25
ATM LBP SW P JEV-2019-01-001345

A CK#6176 280,166.89 14,624,113.14
GS ATM LBP SW
JEV-2019-01-001348 CK#6176 135,038.96 14,759,152.10
ATM LBP SW P JEV-2019-01-001389

Aa CK#6183 258,484.44 15,017,636.54
GS ATM LBP SW
JEV-2019-01-001391 CK#6183 172,071.36 15,189,707.90

A CK#6187 87,274.31 15,276,982.21
GS ATM LBP SW
JEV-2019-01-002822 CK#6187 45,701.12 15,322,683.33
23 ATM LBP SW P JEV-2019-01-000311

J CK#6175 132,252.36 15,454,935.69
GS ATM LBP SW
JEV-2019-01-000312 CK#6175 76,193.40 15,531,129.09
ATM-LBP Asis LJEV-2019-01-000860 CK#6178 133,047.38 15,664,176.47
ATM-LBP Asis LJEV-2019-01-000862 CK#6178 60,550.68 15,724,727.15
ATM LBP SW P JEV-2019-01-001211

A CK#6179 235,293.33 15,960,020.48
GS ATM LBP SW
JEV-2019-01-001212 CK#6179 115,720.48 16,075,740.96

A CK#6188 33,386.84 16,109,127.80
GS ATM LBP SW
JEV-2019-01-002827 CK#6188 9,997.12 16,119,124.92
ATM LBP SW Jan

JEV-2019-01-003712 CK#6186 12,919.71 16,132,044.63
GS ATM LBP SW
JEV-2019-01-003714 CK#6186 5,712.64 16,137,757.27
Rosauro R. Añ JEV-2019-01-003718 CK#6185 1,121.94 16,138,879.21
GS Rosauro R. JEV-2019-01-003719 CK#6185 1,595.92 16,140,475.13
Dyan Marie F. JEV-2019-01-003721 CK#6185 996.12 16,141,471.25
GS Dyan Marie JEV-2019-01-003723 CK#6185 1,428.16 16,142,899.41
24 ATM LBP SW P JEV-2019-01-000083

A CK#6177 203,426.06 16,346,325.47
GS ATM LBP SW
JEV-2019-01-000085 CK#6177 112,869.20 16,459,194.67

Ca CK#6187 30,985.24 16,490,179.91
GS ATM LBP SW
JEV-2019-01-001997
C CK#6187 9,997.12 16,500,177.03
ATM LBP SW P JEV-2019-01-002744

Ab CK#6184 219,377.57 16,719,554.60
GS ATM LBP SW
JEV-2019-01-002745 CK#6184 91,209.56 16,810,764.16
25 ATM- LBP SW PJEV-2019-01-000895 CK#6180 121,293.55 16,932,057.71
GS ATM- LBP SW
JEV-2019-01-000896 CK#6180 59,359.84 16,991,417.55
ATM LBP SW P JEV-2019-01-001329

Ba CK#6177 40,415.70 17,031,833.25
GS ATM LBP SW
JEV-2019-01-001331
P CK#6177 15,790.72 17,047,623.97
ATM-LBP SW PJEV-2019-01-002310 CK#6176 283,445.99 17,331,069.96
ATM-LBP SW PJEV-2019-01-002318 CK#6176 136,947.36 17,468,017.32
26 ATM-LBP SW PJEV-2019-01-000877
A CK#6178 83,200.10 17,551,217.42
A CK#6178 61,604.96 17,612,822.38
ATM-LBP SW PJEV-2019-01-000902 CK#6175 117,565.95 17,730,388.33
ATM-LBP SW PJEV-2019-01-000905 CK#6175 64,390.68 17,794,779.01
A CK#6178 103,704.85 17,898,483.86
A CK#6178 54,664.04 17,953,147.90
27 PS ATM-LBP SW
JEV-2019-01-000867 CK#6180 32,770.98 17,985,918.88
GS ATM-LBP SW
JEV-2019-01-000870 CK#6180 24,837.28 18,010,756.16
PS ATM-LBP SW
JEV-2019-01-000873 CK#6176 57,344.83 18,068,100.99
GS ATM-LBP SW
JEV-2019-01-000874 CK#6176 26,223.68 18,094,324.67
PS ATM-LBP SW
JEV-2019-01-000887 CK#6183 51,039.77 18,145,364.44
GS ATM-LBP SW
JEV-2019-01-000888 CK#6183 24,017.56 18,169,382.00
ATM LBP SW P JEV-2019-01-001154

A CK#6180 29,429.57 18,198,811.57
GS ATM LBP SW
JEV-2019-01-001155 CK#6180 17,942.68 18,216,754.25
LBP ATM SW Jan

JEV-2019-01-001226 CK#6146 64,859.47 18,281,613.72
GS LBP ATM SW
JEV-2019-01-001228 CK#6146 35,058.88 18,316,672.60
ATM LBP SW P JEV-2019-01-001356

Ab CK#6177 203,460.73 18,520,133.33
GS ATM LBP SW
JEV-2019-01-001358
P CK#6177 108,408.56 18,628,541.89
ATM LBP SW P JEV-2019-01-001385

D CK#6177 37,096.58 18,665,638.47
GS ATM LBP SW
JEV-2019-01-001386 CK#6177 22,061.16 18,687,699.63
ATM LBP SW CJEV-2019-01-002823 CK#6187 6,428.69 18,694,128.32
GS ATM LBP SW
JEV-2019-01-002824 CK#6187 2,856.32 18,696,984.64
PS ATM-LBP SW
JEV-2019-01-003341
C CK#6186 4,057.74 18,701,042.38
GS ATM-LBP SW
JEV-2019-01-003344 CK#6186 2,856.32 18,703,898.70
Feb 1 CJE PHIC RemitJEV-2019-02-008582 1,445.15 18,705,343.85
CJE to correct JEV-2019-02-0 16,708.95 16,708.95 18,705,343.85
GSIS LR remittaJEV-2019-02-0 246,523.31 18,458,820.54
GSIS PL remittaJEV-2019-02-0 42,889.74 18,415,930.80
GSIS Educ. AssJEV-2019-02-0 2,816.71 18,413,114.09
GSIS Conso Loan

JEV-2019-02-0 163,984.10 18,249,129.99
GSIS LR remitt JEV-2019-02-0 2,345.95 18,183,701.77
GSIS P & L RemJEV-2019-02-0 23,630.62 18,157,725.20
GSIS P & L RemJEV-2019-02-0 2,615.13 18,155,110.07
GSIS P & L RemJEV-2019-02-0 2,496.24 18,152,613.83
GSIS P & L RemJEV-2019-02-0 27,352.60 18,125,261.23
GSIS P & L RemJEV-2019-02-0 32,183.16 18,093,078.07
GSIS P & L RemJEV-2019-02-0 8,741.54 18,084,336.53
GSIS L & R RemJEV-2019-02-0 232,655.53 17,851,681.00
GSIS L & R RemJEV-2019-02-0 261,416.36 17,590,264.64
GSIS L & R RemJEV-2019-02-0 111,282.33 17,478,982.31
GSIS Conso. LoJEV-2019-02-0 124,872.24 17,345,226.60
GSIS Conso. LoJEV-2019-02-0 64,768.92 17,280,457.68
GSIS L & R RemJEV-2019-02-0 7,272.84 17,273,184.84
GSIS L & R RemJEV-2019-02-0 30,664.52 17,242,520.32
GSIS L & R RemJEV-2019-02-0 2,424.28 17,240,096.04
GSIS L & R RemJEV-2019-02-0 2,424.28 17,237,671.76
GSIS L & R RemJEV-2019-02-0 4,916.98 17,232,754.78
GSIS L & R Re JEV-2019-02-0 74.34 17,232,680.44
GSIS L & R RemJEV-2019-02-0 66.36 17,232,614.08
CJE: JEV-2019-0
JEV-2019-02-0 6,055.66 6,055.66 17,235,038.36
2 GSIS Conso. Loa
JEV-2019-02-0 86,261.42 17,148,776.94
GSIS Conso. Loa

JEV-2019-02-0 58,383.02 17,090,393.92
GSIS Conso. Loa

JEV-2019-02-0 4,249.68 17,086,144.24
GSIS Conso. Loa

JEV-2019-02-0 57,539.15 17,028,605.09
GSIS Conso. Loa

JEV-2019-02-0 72,633.74 16,955,971.35
GSIS Educ. Loan

JEV-2019-02-0 6,500.10 16,949,471.25
GSIS Educ. Loan

JEV-2019-02-0 1,733.36 16,947,737.89
GSIS Educ. Loan

JEV-2019-02-0 1,083.35 16,946,654.54
GSIS Educ. Loan

JEV-2019-02-0 1,733.36 16,944,921.18
GSIS Educ. Loan

JEV-2019-02-0 216.67 16,944,704.51
GSIS L & R Remi

JEV-2019-02-0 145,979.90 16,798,724.61
GSIS L & R Remi

JEV-2019-02-0 165,568.44 16,633,156.17
GSIS L & R Remi

JEV-2019-02-0 10,814.28 16,622,341.89
GSIS L & R Remi

JEV-2019-02-0 86,283.62 16,536,058.27
GSIS L & R Remi

JEV-2019-02-0 92,707.75 16,443,350.52
GSIS P & L RemJEV-2019-02-0 31,422.25 16,411,928.27
GSIS P & L Remi

JEV-2019-02-0 13,147.85 16,398,780.42
GSIS P & L Remi

JEV-2019-02-0 3,108.50 16,395,671.92
GSIS P & L Remi

JEV-2019-02-0 14,463.84 16,381,208.08
GSIS P & L Remi

JEV-2019-02-0 9,173.98 16,372,034.10
GSIS P & L RemJEV-2019-02-0 2,896.63 16,369,137.47
GSIS P & L Remi

JEV-2019-02-0 25,286.49 16,343,850.98
GSIS L & R Remi

JEV-2019-02-0 21,818.52 16,322,032.46
GSIS L & R RemJEV-2019-02-0 2,665.99 16,319,366.47
GSIS L & R Remi

JEV-2019-02-0 4,101.34 16,315,265.13
GSIS L & R Remi

JEV-2019-02-0 4,916.98 16,310,348.15
GSIS L & R RemJEV-2019-02-0 4,916.98 16,305,431.17
3 GSIS L & R RemJEV-2019-02-0 60,448.18 16,244,982.99
GSIS P & L RemJEV-2019-02-0 9,311.16 16,235,671.83
GSIS L&R RemitJEV-2019-02-0 9,666.53 16,226,005.30

GSIS L&R RemiJEV-2019-02-0 8,288.25 16,217,717.05
GSIS L&R RemitJEV-2019-02-0 7,272.84 16,210,444.21
GSIS L&R RemitJEV-2019-02-0 25,166.64 16,185,277.57
GSIS L&R RemitJEV-2019-02-0 22,813.97 16,162,463.60
GSIS Educ. AssJEV-2019-02-0 1,083.35 16,161,380.25
GSIS P&L RemitJEV-2019-02-0 5,662.43 16,078,318.95
GSIS L&R RemitJEV-2019-02-0 41,175.49 16,037,143.46
GSIS P&L RemitJEV-2019-02-0 7,423.91 16,029,719.55
GSIS P&L RemitJEV-2019-02-0 19,167.00 16,010,552.55
GSIS L&R RemitJEV-2019-02-0 245,236.58 15,765,315.97
GSIS L&R RemitJEV-2019-02-0 342,214.81 15,423,101.16
GSIS L&R RemitJEV-2019-02-0 53,334.16 15,369,767.00
GSIS L&R RemitJEV-2019-02-0 4,422.94 15,365,344.06
GSIS L&R RemitJEV-2019-02-0 216,500.16 15,148,843.90
GSIS L&R RemitJEV-2019-02-0 576,307.73 14,572,536.17
GSIS L&R RemitJEV-2019-02-0 448,679.82 14,123,856.35
GSIS L & R RemJEV-2019-02-0 15.76 14,123,840.59
GSIS L & R RemJEV-2019-02-0 12,121.40 14,111,719.19
GSIS L&R RemiJEV-2019-02-0 15,163.30 14,096,555.89
GSIS L&R RemitJEV-2019-02-0 9,189.72 14,087,366.17
GSIS L&R RemiJEV-2019-02-0 89.57 14,087,276.60
GSIS L&R RemitJEV-2019-02-0 132.56 14,087,144.04
GSIS L&R RemitJEV-2019-02-0 109.36 14,087,034.68
GSIS L&R RemiJEV-2019-02-0 2,216.80 14,084,817.88
GSIS L&R RemitJEV-2019-02-0 11,053.16 14,073,764.72
GSIS P & L RemJEV-2019-02-0 22,119.36 14,051,645.36
GSIS L&R RemitJEV-2019-02-0 43,825.32 14,006,736.69
GSIS L&R RemitJEV-2019-02-0 13,057.33 13,993,679.36

GSIS L&R RemitJEV-2019-02-0 7,632.44 13,986,046.92
GSIS L&R RemitJEV-2019-02-0 28,470.24 13,957,576.68
GSIS L&R RemiJEV-2019-02-0 2,307.10 13,955,269.58
GSIS L&R RemitJEV-2019-02-0 7,632.44 13,947,637.14
GSIS L&R RemiJEV-2019-02-0 148.40 13,947,488.74
GSIS L&R RemitJEV-2019-02-0 11,535.50 13,935,953.24
GSIS L&R RemitJEV-2019-02-0 4,264.83 13,931,688.41
GSIS Educ. AssJEV-2019-02-0 7,800.12 13,367,519.63
GSIS Educ. AssJEV-2019-02-0 4,550.07 13,362,969.56
GSIS P&L RemitJEV-2019-02-0 46,799.42 13,316,170.14
GSIS P&L RemitJEV-2019-02-0 58,592.20 13,257,577.94
GSIS P&L RemitJEV-2019-02-0 7,249.52 13,250,328.42
GSIS P&L RemiJEV-2019-02-0 14,762.76 13,235,565.66
GSIS P&L RemiJEV-2019-02-0 2,933.52 13,194,850.83
GSIS P&L RemitJEV-2019-02-0 9,431.95 13,185,418.88
GSIS P&L RemiJEV-2019-02-0 1,765.14 13,183,653.74
GSIS P&L RemitJEV-2019-02-0 155,432.62 13,028,221.12
GSIS P&L RemitJEV-2019-02-0 56,323.93 12,971,897.19
GSIS P&L RemiJEV-2019-02-0 1,765.14 12,970,132.05
GSIS P&L RemitJEV-2019-02-0 2,420.70 12,967,711.35
GSIS P&L RemitJEV-2019-02-0 9,619.58 12,958,091.77
GSIS P & L RemJEV-2019-02-0 32,055.28 12,926,036.49
GSIS L & R RemJEV-2019-02-0 238,978.38 12,687,058.11
GSIS Conso. LoJEV-2019-02-0 83,403.34 12,601,054.73
GSIS Conso. LoJEV-2019-02-0 121,762.70 12,479,292.03

GSIS L & R RemJEV-2019-02-0 284.58 12,479,007.45
GSIS L & R RemJEV-2019-02-0 12,121.40 12,466,886.05
CJE: JEV-2019-JEV-2019-02-0 1,904.89 1,904.89 12,466,886.05
4 GSIS L & R RemJEV-2019-02-0 29,629.18 12,437,256.87
GSIS L & R Remit

JEV-2019-02-0 35,324.12 12,401,932.75
GSIS L & R RemJEV-2019-02-0 45,045.89 12,356,886.86
GSIS P & L RemJEV-2019-02-0 6,308.97 12,350,577.89
GSIS P & L RemJEV-2019-02-0 9,272.28 12,341,305.61
GSIS P & L RemJEV-2019-02-0 9,727.84 12,331,577.77
GSIS P&L RemiJEV-2019-02-0 7,972.99 12,323,604.78
GSIS P&L RemitJEV-2019-02-0 25,265.79 12,298,338.99
GSIS P&L RemiJEV-2019-02-0 1,484.67 12,296,854.32
GSIS P&L RemitJEV-2019-02-0 31,742.93 12,265,111.39
GSIS L&R RemitJEV-2019-02-0 172,576.75 12,014,623.53
GSIS L&R RemitJEV-2019-02-0 47,104.04 11,967,519.49
GSIS L&R RemiJEV-2019-02-0 2,424.28 11,965,095.21
GSIS L&R RemitJEV-2019-02-0 7,272.84 11,957,822.37
GSIS L&R RemitJEV-2019-02-0 128.65 11,957,693.72
GSIS L&R RemitJEV-2019-02-0 16,697.39 11,940,996.33
GSIS L&R RemiJEV-2019-02-0 8,556.07 11,932,440.26
GSIS L & R RemJEV-2019-02-0 22.26 11,932,418.00
GSIS L & R RemJEV-2019-02-0 5,829.26 11,926,588.74
GSIS L & R RemJEV-2019-02-0 77,576.96 11,849,011.78
GSIS L & R RemJEV-2019-02-0 41,212.76 11,807,799.02
GSIS L & R RemJEV-2019-02-0 26,667.08 11,781,131.94
GSIS L & R RemJEV-2019-02-0 7,272.84 11,773,859.10
GSIS L & R RemJEV-2019-02-0 2,424.28 11,771,434.82
GSIS L & R RemJEV-2019-02-0 13,816.99 11,757,617.83
GSIS P & L RemJEV-2019-02-0 99,114.62 11,658,503.21

GSIS P & L Remi
JEV-2019-02-0 43,929.30 11,614,573.91
GSIS P & L RemJEV-2019-02-0 17,950.95 11,596,622.96
GSIS P & L RemJEV-2019-02-0 11,946.90 11,584,676.06
GSIS P & L RemJEV-2019-02-0 2,350.71 11,582,325.35
GSIS P & L RemJEV-2019-02-0 9,798.49 11,572,526.86
5 GSIS L & R RemJEV-2019-02-0 109,228.61 11,375,923.02
GSIS L & R RemJEV-2019-02-0 21,927.98 11,353,995.04
GSIS L & R RemJEV-2019-02-0 45,889.57 11,308,105.47
GSIS L & R RemJEV-2019-02-0 33,101.19 11,275,004.28
GSIS L & R RemJEV-2019-02-0 47,492.74 11,227,511.54
GSIS L & R RemJEV-2019-02-0 34,137.25 11,193,374.29
GSIS L & R RemJEV-2019-02-0 15,565.36 11,177,808.93
GSIS P & L RemJEV-2019-02-0 12,718.40 11,165,090.53
GSIS P & L RemJEV-2019-02-0 2,922.24 11,162,168.29
GSIS P & L RemJEV-2019-02-0 7,013.18 11,155,155.11
GSIS P & L Remi

JEV-2019-02-0 5,188.92 11,149,966.19
GSIS P & L RemJEV-2019-02-0 2,611.12 11,147,355.07
GSIS P & L RemJEV-2019-02-0 5,240.37 11,142,114.70
GSIS P & L RemJEV-2019-02-0 2,416.68 11,139,698.02
GSIS Educ. AssJEV-2019-02-0 4,983.41 11,134,714.61
GSIS P&L RemiJEV-2019-02-0 872.23 11,133,842.38
GSIS L&R RemiJEV-2019-02-0 28,024.29 11,105,818.09
GSIS L&R RemiJEV-2019-02-0 3,532.93 11,102,285.16

GSIS P&L RemitJEV-2019-02-0 37,739.08 10,905,566.47
GSIS P&L RemitJEV-2019-02-0 4,775.34 10,900,791.13
GSIS P&L RemitJEV-2019-02-0 2,633.24 10,898,157.89
GSIS P&L RemiJEV-2019-02-0 6,983.28 10,891,174.61
GSIS L&R RemitJEV-2019-02-0 371,323.49 10,519,851.12
GSIS L&R RemitJEV-2019-02-0 12,121.40 10,507,729.72
GSIS L&R RemitJEV-2019-02-0 21,774.62 10,485,955.10
GSIS L&R RemitJEV-2019-02-0 74.95 10,485,880.15
GSIS L & R RemJEV-2019-02-0 2,307.10 10,483,573.05
GSIS L & R RemJEV-2019-02-0 2,307.10 10,481,265.95
GSIS L & R RemJEV-2019-02-0 2,307.10 10,478,958.85
GSIS L & R RemJEV-2019-02-0 2,307.10 10,476,651.75
GSIS L & R RemJEV-2019-02-0 2,307.10 10,474,344.65
GSIS L & R RemJEV-2019-02-0 2,307.10 10,472,037.55
GSIS L & R RemJEV-2019-02-0 2,013.85 10,470,023.70
GSIS L & R RemJEV-2019-02-0 2,307.10 10,467,716.60
GSIS L & R RemJEV-2019-02-0 2,307.10 10,465,409.50
GSIS L & R RemJEV-2019-02-0 4,848.56 10,460,560.94
GSIS L & R RemJEV-2019-02-0 2,463.34 10,458,097.60
GSIS L & R RemJEV-2019-02-0 4,848.56 10,453,249.04
GSIS L & R RemJEV-2019-02-0 2,424.28 10,450,824.76
GSIS P & L RemJEV-2019-02-0 3,290.67 10,447,534.09
GSIS P & L RemJEV-2019-02-0 9,055.80 10,438,478.29
GSIS P & L RemJEV-2019-02-0 2,155.65 10,436,322.64
GSIS P & L RemJEV-2019-02-0 2,835.11 10,433,487.53
GSIS P & L RemJEV-2019-02-0 655.56 10,432,831.97

GSIS P & L RemJEV-2019-02-0 2,065.50 10,265,598.18
GSIS P & L RemJEV-2019-02-0 655.56 10,264,942.62
GSIS L & R RemJEV-2019-02-0 9,697.12 10,255,245.50
GSIS L & R RemJEV-2019-02-0 2,424.28 10,252,821.22
GSIS L & R RemJEV-2019-02-0 66.36 10,252,754.86
GSIS L & R RemJEV-2019-02-0 2,424.28 10,250,330.58
6 GSIS Conso Loan

JEV-2019-02-0 363,581.54 9,886,749.04
GSIS Educ. Loan

JEV-2019-02-0 4,116.73 9,882,632.31
GSIS L & R Remi

JEV-2019-02-0 924,045.65 8,958,586.66
GSIS P & L RemJEV-2019-02-0 100,935.51 8,857,651.15
GSIS L & R Remi

JEV-2019-02-0 42,311.46 8,815,339.69
GSIS L & R RemJEV-2019-02-0 12,239.05 8,803,100.64
GSIS P & L Remi

JEV-2019-02-0 8,714.84 8,794,385.80
GSIS P & L Remi

JEV-2019-02-0 18,455.49 8,775,930.31
GSIS L & R RemJEV-2019-02-0 11,744.79 8,764,185.52
GSIS L & R RemJEV-2019-02-0 259.31 8,763,926.21
GSIS L & R RemJEV-2019-02-0 9,664.83 8,754,261.38
GSIS L & R RemJEV-2019-02-0 764.61 8,753,496.77
GSIS L & R Remi

JEV-2019-02-0 39,623.04 8,713,873.73
GSIS L & R RemJEV-2019-02-0 45,633.83 8,668,239.90

GSIS L & R RemJEV-2019-02-0 140,763.87 8,372,703.27
GSIS L & R RemJEV-2019-02-0 290,850.19 8,081,853.08
GSIS P & L RemJEV-2019-02-0 20,208.70 8,061,644.38
GSIS L & R RemJEV-2019-02-0 70,304.12 7,991,340.26
GSIS L & R RemJEV-2019-02-0 25,596.31 7,965,743.95
GSIS L & R RemJEV-2019-02-0 25,596.31 7,940,147.64
GSIS L & R RemJEV-2019-02-0 2,424.28 7,937,723.36
GSIS L & R RemJEV-2019-02-0 2,424.28 7,935,299.08
GSIS L & R RemJEV-2019-02-0 2,424.28 7,932,874.80
GSIS P & L RemJEV-2019-02-0 36,423.44 7,896,451.36
GSIS P & L RemJEV-2019-02-0 21,375.58 7,875,075.78
GSIS L & R RemJEV-2019-02-0 1,439.11 7,873,636.67
GSIS L & R RemJEV-2019-02-0 2,307.10 7,871,329.57
GSIS L & R RemJEV-2019-02-0 2,163.02 7,869,166.55
7 GSIS L & R RemJEV-2019-02-0 1,079.03 7,868,087.52
GSIS L & R RemJEV-2019-02-0 9,228.40 7,858,859.12
GSIS P & L RemJEV-2019-02-0 2,064.59 7,856,794.53
GSIS P & L RemJEV-2019-02-0 2,064.59 7,854,729.94
GSIS P & L RemJEV-2019-02-0 2,065.50 7,852,664.44
GSIS L & R RemJEV-2019-02-0 9,228.40 7,843,436.04
GSIS L & R RemJEV-2019-02-0 15,473.93 7,827,962.11
GSIS P & L RemJEV-2019-02-0 2,064.59 7,825,897.52
GSIS Conso Rem

JEV-2019-02-0 48,437.78 7,777,459.74
GSIS L & R RemJEV-2019-02-0 133,623.63 7,643,836.11
GSIS EDU- AsstJEV-2019-02-0 433.34 7,643,402.77
GSIS P & L RemJEV-2019-02-0 8,244.48 7,635,158.29

GSIS L&R RemitJEV-2019-02-0 2,424.28 7,632,734.01
GSIS L & R Remi

JEV-2019-02-0 12,121.40 7,620,612.61
GSIS L & R RemJEV-2019-02-0 4,458.34 7,616,154.27
GSIS L & R RemJEV-2019-02-0 2,424.28 7,613,729.99
GSIS Educ. Loan

JEV-2019-02-0 1,083.35 7,438,193.16
GSIS Educ. LoaJEV-2019-02-0 3,033.38 7,435,159.78
GSIS L & R Remi

JEV-2019-02-0 233,081.43 7,202,078.35
GSIS L & R Remi

JEV-2019-02-0 184,177.00 7,017,901.35
GSIS L & R RemJEV-2019-02-0 8,846.50 7,009,054.85
GSIS P & L Remi

JEV-2019-02-0 29,845.04 6,979,209.81
GSIS P & L Remi

JEV-2019-02-0 12,539.24 6,966,670.57
GSIS P & L RemJEV-2019-02-0 500.00 6,966,170.57
GSIS P & L RemJEV-2019-02-0 3,345.78 6,962,824.79
GSIS P & L Remi

JEV-2019-02-0 18,451.35 6,944,373.44
GSIS L & R RemJEV-2019-02-0 2,424.28 6,941,949.16
GSIS L & R Remi

JEV-2019-02-0 7,272.84 6,934,676.32
8 GSIS Contributi JEV-2019-02-0 189,183.87 6,745,492.45
GSIS P & L LoanJEV-2019-02-0 104,374.47 6,641,117.98
GSIS rem ContrJEV-2019-02-0 20,501.70 6,620,616.28
GSIS EducationaJEV-2019-02-0 3,466.72 6,424,189.84
GSIS Loans Remi

JEV-2019-02-0 50,183.89 6,374,005.95
GSIS rem L & RJEV-2019-02-0 64,123.14 5,827,748.48
GSIS L & R RemJEV-2019-02-0 2,307.10 5,825,441.38
GSIS L&R Remitt

JEV-2019-02-0 122.64 5,825,318.74
GSIS L & R RemJEV-2019-02-0 6,192.10 5,819,126.64

GSIS L&R RemitJEV-2019-02-0 24.99 5,819,101.65
GSIS L & R RemJEV-2019-02-0 2,307.10 5,816,794.55
GSIS L & R RemJEV-2019-02-0 2,424.28 5,814,370.27
GSIS L & R RemJEV-2019-02-0 9,977.77 5,804,392.50
GSIS P & L Remi

JEV-2019-02-0 3,559.74 5,800,832.76
GSIS Conso Loan

JEV-2019-02-0 114,419.68 5,543,257.78
GSIS Educ. Loan

JEV-2019-02-0 3,466.72 5,539,791.06
GSIS Educ. Loan

JEV-2019-02-0 866.68 5,538,924.38
GSIS L & R Remi

JEV-2019-02-0 297,524.88 5,241,399.50
GSIS L & R Remi

JEV-2019-02-0 232,793.18 5,008,606.32
GSIS P & L Remi

JEV-2019-02-0 17,744.56 4,990,861.76
GSIS P & L Remi

JEV-2019-02-0 35,790.65 4,955,071.11
GSIS P & L Remi

JEV-2019-02-0 55,398.47 4,899,672.64
GSIS P & L Rem

JEV-2019-02-0 655.56 4,899,017.08
GSIS P & L Remi

JEV-2019-02-0 32,837.17 4,866,179.91
GSIS L & R Remi

JEV-2019-02-0 77,576.96 4,788,602.95
GSIS L & R Rem

JEV-2019-02-0 8,633.77 4,779,969.18
GSIS L & R Remi

JEV-2019-02-0 4,848.56 4,775,120.62
GSIS L & R Remi

JEV-2019-02-0 31,515.64 4,743,604.98
GSIS L & R RemJEV-2019-02-0 14,545.68 4,729,059.30
GSIS L & R RemJEV-2019-02-0 104,388.69 4,499,977.35
GSIS P & L RemJEV-2019-02-0 15,582.68 4,484,394.67
GSIS L & R RemJEV-2019-02-0 16,969.96 4,467,424.71
GSIS L&R RemitJEV-2019-02-0 92,480.74 4,374,943.97
GSIS L&R RemitJEV-2019-02-0 9,697.12 4,365,246.85
GSIS Conso. LoJEV-2019-02-0 68,207.27 4,297,039.58

GSIS P&L RemitJEV-2019-02-0 8,000.04 4,289,039.54
GSIS L&R RemitJEV-2019-02-0 131,538.45 4,157,501.09
GSIS L&R RemitJEV-2019-02-0 5,142.14 4,152,358.95
GSIS P&L RemitJEV-2019-02-0 29,033.23 4,123,325.72
GSIS P&L RemitJEV-2019-02-0 8,835.23 4,114,490.49
GSIS Educ. Loan

JEV-2019-02-0 4,550.07 3,983,857.78
GSIS L & R Remi

JEV-2019-02-0 199,510.84 3,784,346.94
GSIS P & L Remi

JEV-2019-02-0 20,870.26 3,763,476.68
GSIS P & L Remi

JEV-2019-02-0 26,414.00 3,737,062.68
10 GSIS L & R RemJEV-2019-02-0 47,905.77 3,689,156.91
GSIS L & R RemJEV-2019-02-0 16,969.96 3,672,186.95
GSIS L & R RemJEV-2019-02-0 4,458.34 3,667,728.61
GSIS P & L RemJEV-2019-02-0 51,754.80 3,615,973.81
GSIS P & L RemJEV-2019-02-0 24,012.40 3,591,961.41
GSIS P & L RemJEV-2019-02-0 26,094.46 3,470,562.25
GSIS L & R RemJEV-2019-02-0 194,896.10 3,275,666.15
GSIS P & L RemJEV-2019-02-0 4,436.45 3,271,229.70
GSIS L & R Re JEV-2019-02-0 19.53 3,271,210.17
GSIS L & R Re JEV-2019-02-0 2,307.10 3,268,903.07
GSIS P & L RemJEV-2019-02-0 3,427.13 3,265,475.94
GSIS P & L RemJEV-2019-02-0 3,427.13 3,262,048.81
GSIS P & L Re JEV-2019-02-0 4,436.45 3,257,612.36
GSIS L & R RemJEV-2019-02-0 4,144.97 3,253,467.39
GSIS L & R RemJEV-2019-02-0 4,337.59 3,249,129.80
GSIS L & R Re JEV-2019-02-0 1,366.27 3,247,763.53
GSIS L&R Remitt

JEV-2019-02-0 281.26 3,247,482.27
GSIS L&R Remitt

JEV-2019-02-0 12,297.34 3,235,184.93
GSIS L&R RemitJEV-2019-02-0 2,601.94 3,232,582.99
GSIS L&R RemitJEV-2019-02-0 2,163.02 3,230,419.97
GSIS P & L Remi

JEV-2019-02-0 13,315.92 3,217,104.05
GSIS L&R Remitt

JEV-2019-02-0 276.99 3,216,827.06
GSIS Conso Loan

JEV-2019-02-0 113,303.42 3,103,523.64
GSIS Educ. Loan

JEV-2019-02-0 5,633.42 3,097,890.22
GSIS L & R Remi

JEV-2019-02-0 155,866.73 2,942,023.49
GSIS P & L Remi

JEV-2019-02-0 35,783.56 2,906,239.93
GSIS P & L Remi

JEV-2019-02-0 43,197.21 2,863,042.72
GSIS L & R Remi

JEV-2019-02-0 50,909.88 2,812,132.84
11 GSIS EDU-Asst.JEV-2019-02-0 3,033.38 2,809,099.46
GSIS P & L RemJEV-2019-02-0 16,096.66 2,793,002.80
GSIS L & R RemJEV-2019-02-0 102,229.72 2,690,773.08
GSIS Conso Rem

JEV-2019-02-0 59,293.63 2,631,479.45
GSIS Contri Re JEV-2019-02-0 757.02 2,630,722.43
GSIS Contri Re JEV-2019-02-0 2,424.28 2,628,298.15
GSIS L & R RemJEV-2019-02-0 235,607.88 2,246,820.87
GSIS P & L RemJEV-2019-02-0 38,916.07 2,207,904.80
GSIS L & R RemJEV-2019-02-0 9,697.12 2,198,207.68
GSIS L & R RemJEV-2019-02-0 7,272.84 2,190,934.84
GSIS P & L RemJEV-2019-02-0 2,140.23 2,188,794.61
GSIS L & R RemJEV-2019-02-0 1,696.33 2,187,098.28
GSIS P & L RemJEV-2019-02-0 3,350.82 2,183,747.46
GSIS P & L RemJEV-2019-02-0 2,242.49 2,181,504.97
GSIS L&R RemitJEV-2019-02-0 13,816.99 2,167,687.98
GSIS L & R RemJEV-2019-02-0 2,424.28 2,165,263.70
GSIS Conso Loan

JEV-2019-02-0 20,260.21 2,145,003.49
GSIS Educ. Loan

JEV-2019-02-0 1,083.35 2,143,920.14
GSIS L & R Remi
JEV-2019-02-0 26,883.76 2,117,036.38
GSIS P & L Remi

JEV-2019-02-0 7,979.10 2,109,057.28
GSIS P & L RemJEV-2019-02-0 2,140.23 2,106,917.05
GSIS L & R RemJEV-2019-02-0 111,108.69 1,910,724.27
GSIS L & R RemJEV-2019-02-0 106,308.68 1,804,415.59
GSIS P & L RemJEV-2019-02-0 14,803.72 1,789,611.87
GSIS P & L RemJEV-2019-02-0 10,539.86 1,779,072.01
GSIS P & L RemJEV-2019-02-0 15,522.32 1,763,549.69
GSIS P & L RemJEV-2019-02-0 11,831.90 1,751,717.79
GSIS L & R RemJEV-2019-02-0 7,272.84 1,744,444.95
GSIS L & R RemJEV-2019-02-0 36,364.20 1,708,080.75
GSIS L & R RemJEV-2019-02-0 2,163.02 1,705,917.73
GSIS L & R RemJEV-2019-02-0 94,387.07 1,611,530.66
GSIS L & R RemJEV-2019-02-0 3,404.98 1,608,125.68
13 GSIS Conso. Loa

JEV-2019-02-0 25,420.98 1,582,704.70
GSIS Conso. LoJEV-2019-02-0 27,155.00 1,555,549.70
GSIS Conso. Loa

JEV-2019-02-0 14,012.46 1,541,537.24
GSIS Educ. Loan

JEV-2019-02-0 1,300.02 1,540,237.22
GSIS L & R Remi

JEV-2019-02-0 41,280.73 1,498,956.49
GSIS L & R RemJEV-2019-02-0 44,841.44 1,454,115.05
GSIS L & R Remi

JEV-2019-02-0 42,940.24 1,411,174.81
GSIS P & L Remi

JEV-2019-02-0 7,055.60 1,404,119.21
GSIS P & L RemJEV-2019-02-0 11,572.07 1,392,547.14
GSIS P & L Remi

JEV-2019-02-0 655.56 1,391,891.58
GSIS P & L Remi

JEV-2019-02-0 1,412.63 1,390,478.95
GSIS P & L Remi

JEV-2019-02-0 2,065.50 1,388,413.45
GSIS L & R Remi
JEV-2019-02-0 12,121.40 1,376,292.05
GSIS L & R RemJEV-2019-02-0 4,848.56 1,371,443.49
GSIS L & R RemJEV-2019-02-0 2,424.28 1,369,019.21
GSIS L & R RemJEV-2019-02-0 2,424.28 1,366,594.93
GSIS L & R RemJEV-2019-02-0 2,424.28 1,364,170.65
GSIS Conso Loan

JEV-2019-02-0 10,053.08 1,253,540.31
GSIS Educ. LoaJEV-2019-02-0 1,516.69 1,232,334.03
GSIS L & R Remi

JEV-2019-02-0 187,314.98 1,045,019.05
GSIS L & R Remi

JEV-2019-02-0 30,874.69 1,014,144.36
GSIS L & R RemJEV-2019-02-0 38,157.03 975,987.33
GSIS P & L Remi

JEV-2019-02-0 22,460.36 953,526.97
GSIS P & L Remi

JEV-2019-02-0 6,444.48 947,082.49
GSIS P & L RemJEV-2019-02-0 1,311.12 945,771.37
GSIS P & L RemJEV-2019-02-0 4,436.45 941,334.92
GSIS P & L RemJEV-2019-02-0 2,635.11 938,699.81
GSIS L & R RemJEV-2019-02-0 2,424.28 936,275.53
GSIS L & R RemJEV-2019-02-0 4,848.56 931,426.97
15 PS Cris Madel JEV-2019-02-006841 CK#6192 996.12 932,423.09
GS Cris Madel JEV-2019-02-006849 CK#6192 1,428.16 933,851.25
PS Ma. Zharina JEV-2019-02-006869 CK#6192 1,651.68 935,502.93
GS Ma. Zharina JEV-2019-02-006876 CK#6192 1,428.16 936,931.09
PS Jelly Ann J JEV-2019-02-006893 CK#6203 3,611.25 940,542.34
GS Jelly Ann J JEV-2019-02-006900 CK#6203 1,428.16 941,970.50
PS Laarni S. Vi JEV-2019-02-006918 CK#6190 4,560.66 946,531.16
GS Laarni S. Vi JEV-2019-02-006936 CK#6190 2,852.56 949,383.72
Filamer P. Sic JEV-2019-02-006969 CK#6186 28.44 949,412.16
Angelito A. Pa JEV-2019-02-006975 CK#6186 31.86 949,444.02
PS EJDeCello SJEV-2019-02-007913 CK#6203 2,988.36 952,432.38

GS EJDeCello SJEV-2019-02-007916 CK#6203 4,284.48 956,716.86
PS EJDeCello SJEV-2019-02-007963 CK#6189 36,529.70 993,246.56
GS EJDeCello SJEV-2019-02-007972 CK#6189 17,865.44 1,011,112.00
PS LBP ATM SW
JEV-2019-02-007984 CK#6195 996.12 1,012,108.12
GS LBP ATM SW
JEV-2019-02-007986 CK#6195 1,428.16 1,013,536.28
PS LBP ATM SW
JEV-2019-02-007987
P CK#6196 121,643.38 1,135,179.66
GS LBP ATM SW
JEV-2019-02-007988 CK#6196 64,232.76 1,199,412.42
PS LBP ATM SW
JEV-2019-02-008003 CK#6194 229,350.80 1,428,763.22
GS LBP ATM SW
JEV-2019-02-008006 CK#6194 153,614.68 1,582,377.90
PS LBP ATM SW
JEV-2019-02-008014 CK#6194 239,794.02 1,822,171.92
GS LBP ATM SW
JEV-2019-02-008020 CK#6194 134,897.20 1,957,069.12
PS LBP ATM SW
JEV-2019-02-008039
P CK#6194 269,024.37 2,226,093.49
GS LBP ATM SW
JEV-2019-02-008042 CK#6194 151,137.92 2,377,231.41
PS LBP ATM SW
JEV-2019-02-008166 CK#6195 21,555.20 2,398,786.61
GS LBP ATM SW
JEV-2019-02-008167 CK#6195 10,361.92 2,409,148.53
PS DEBagayanJEV-2019-02-008179
S CK#6202 39.02 2,409,187.55
GS DEBagayanJEV-2019-02-008180
S CK#6202 52.05 2,409,239.60
PS LBP ATM SW
JEV-2019-02-008191 CK#6204 314,694.36 2,723,933.96
GS LBP ATM SW
JEV-2019-02-008192 CK#6204 143,279.12 2,867,213.08
PS LBP ATM SW
JEV-2019-02-008194 CK#6191 21,168.11 2,888,381.19
GS LBP ATM SW
JEV-2019-02-008195 CK#6191 9,997.12 2,898,378.31
PS LBP ATM SW
JEV-2019-02-008197 CK#6204 15,287.58 2,913,665.89
GS LBP ATM SW
JEV-2019-02-008198 CK#6204 7,140.80 2,920,806.69
PS LBP ATM SW
JEV-2019-02-008199
C CK#6204 21,555.20 2,942,361.89
GS LBP ATM SW
JEV-2019-02-008201 CK#6204 10,361.92 2,952,723.81
16 PS ATM-LBP SW
JEV-2019-02-005937 CK#6198 143,064.99 3,095,788.80
GS ATM-LBP SW
JEV-2019-02-005940 CK#6198 95,767.68 3,191,556.48
PS ATM-LBP SW
JEV-2019-02-005947 CK#6198 109,729.33 3,301,285.81
GS ATM-LBP SW
JEV-2019-02-005950 CK#6198 50,290.64 3,351,576.45
ATM LBP SW Abad

JEV-2019-02-005951 CK#6213 320,080.04 3,671,656.49
GS ATM LBP SW
JEV-2019-02-005954 CK#6213 221,436.18 3,893,092.67

A CK#6190 78,538.57 3,971,631.24
GS ATM LBP SW
JEV-2019-02-005957 CK#6190 31,419.52 4,003,050.76
Lemuel D. Quiz JEV-2019-02-005988 CK#6194 2,795.54 4,005,846.30
GS Lemuel D. QJEV-2019-02-005991 CK#6194 1,186.40 4,007,032.70
Henry M. Tadl JEV-2019-02-005993 CK#6196 6,870.12 4,013,902.82
GS Henry M. T JEV-2019-02-005994 CK#6196 2,574.89 4,016,477.71
PS ATM-LBP SW
JEV-2019-02-006002 CK#6198 185,360.67 4,201,838.38
GS ATM-LBP SW
JEV-2019-02-006003 CK#6198 85,302.80 4,287,141.18
Mylene A. Adol JEV-2019-02-006009 CK#6204 3,929.64 4,291,070.82
GS Mylene A. AJEV-2019-02-006010 CK#6204 1,428.16 4,292,498.98
PS ATM-LBP SW
JEV-2019-02-006011 CK#6196 12,497.78 4,304,996.76
GS ATM-LBP SW
JEV-2019-02-006028 CK#6196 6,308.16 4,311,304.92
PS ATM-LBP SW
JEV-2019-02-006034 CK#6196 122,084.71 4,433,389.63
GS ATM-LBP SW
JEV-2019-02-006038 CK#6196 53,533.00 4,486,922.63
PS ATM-LBP SW
JEV-2019-02-006078
C CK#6194 34,451.57 4,521,374.20
GS ATM-LBP SW
JEV-2019-02-006081 CK#6194 12,853.44 4,534,227.64
PS SW P LeonarJEV-2019-02-006130 CK#6192 4,030.26 4,538,257.90
PS DEBagayan JSEV-2019-02-006133 CK#6196 70.45 4,538,328.35
GS SW P LeonarJEV-2019-02-006134 CK#6192 1,544.08 4,539,872.43
GS DEBagayan JEV-2019-02-006136
S CK#6196 93.96 4,539,966.39
S CK#6196 75.75 4,540,098.95
PS Alvin A. CabJEV-2019-02-006154 CK#6190 2,064.42 4,542,163.37
GS Alvin A. CabJEV-2019-02-006160 CK#6190 2,852.56 4,545,015.93
PS Ma. Kathrin JEV-2019-02-006181 CK#6190 2,064.42 4,547,080.35
GS Ma. Kathrin JEV-2019-02-006184 CK#6190 2,852.56 4,549,932.91
PS Juan P. Abi JEV-2019-02-006197 CK#6191 3,996.34 4,553,929.25
GS Juan P. Abi JEV-2019-02-006200 CK#6191 1,566.28 4,555,495.53
PS DEBagayan JSEV-2019-02-006211 CK#6213 12,673.89 4,568,169.42

S CK#6213 17,398.52 4,585,567.94
ATM LBP SW P JEV-2019-02-006218

A CK#6202 515,238.67 5,100,806.61
GS ATM LBP SW
JEV-2019-02-006220 CK#6202 258,892.18 5,359,698.79
ATM LBP SW P JEV-2019-02-006228

A CK#6199 269,694.89 5,629,393.68
GS ATM LBP SW
JEV-2019-02-006230 CK#6199 125,045.36 5,754,439.04
ATM LBP SW P JEV-2019-02-006232

A CK#6213 407,667.78 6,162,106.82

A CK#6202 75,272.14 6,237,378.96
GS ATM LBP SW
JEV-2019-02-006246 CK#6202 31,419.52 6,268,798.48
GS ATM LBP SW
JEV-2019-02-006267 CK#6213 331,243.50 6,600,041.98
PS ACClavaton JSEV-2019-02-006654 CK#6199 123.71 6,600,165.69
GS ACClavaton JEV-2019-02-006664
S CK#6199 164.93 6,600,330.62
S CK#6217 7,140.80 6,621,883.97
Ruth Bella G. JEV-2019-02-0 2,309.34 6,619,574.63
PS BLMatignas S
JEV-2019-02-008045 4,391.28 6,623,965.91
GS BLMatignas JSEV-2019-02-008050 CK#6204 5,180.96 6,629,146.87
PS SW ChristopJEV-2019-02-010240 CK#6204 2,802.06 6,631,948.93
GS SW ChristopJEV-2019-02-010242 CK#6204 1,618.96 6,633,567.89
PS SW Ma. KathJEV-2019-02-010243 CK#6206 2,064.42 6,635,632.31
GS SW Ma. KathJEV-2019-02-010244 CK#6206 2,852.56 6,638,484.87
PS SW Alvin A. JEV-2019-02-010252 CK#6206 2,064.42 6,640,549.29
GS SW Alvin A. JEV-2019-02-010253 CK#6206 2,852.56 6,643,401.85
17 Bonagua, DenniJEV-2019-02-0 196.07 6,647,307.12
ATM LBP SW CS
JEV-2019-02-006416 CK#6195 24,899.12 6,672,206.24
GS ATM LBP SW
JEV-2019-02-006420 CK#6195 23,700.28 6,695,906.52
ATM LBP SW CS
JEV-2019-02-006423 CK#6198 24,899.12 6,720,805.64
GS ATM LBP SW
JEV-2019-02-006426 CK#6198 23,700.28 6,744,505.92
ATM LBP SW P JEV-2019-02-006442

A CK#6196 200,564.90 6,945,070.82
GS ATM LBP SW
JEV-2019-02-006446 CK#6196 142,320.90 7,087,391.72
PS EJDeCello SJEV-2019-02-007808 CK#6196 121.94 7,152,392.62
GS EJDeCello SJEV-2019-02-007811 CK#6196 162.64 7,152,555.26
PS EJDeCello SW
JEV-2019-02-007928 CK#6189 4,980.60 7,157,535.86
18 ATM LBP SW Cas

JEV-2019-02-005197 CK#6188 130,990.46 7,324,143.52
GS ATM LBP SW
JEV-2019-02-005222 CK#6188 45,701.12 7,369,844.64
ATM-LBP SW Casu
JEV-2019-02-005317 CK#6188 62,558.49 7,432,403.13
GS ATM-LBP SW
JEV-2019-02-005318 CK#6188 24,278.72 7,456,681.85
Analee P. Verg JEV-2019-02-005331 CK#6189 15,677.20 7,472,359.05
GS Analee P. JEV-2019-02-005333 CK#6189 7,938.28 7,480,297.33
Rodney Boy C. JEV-2019-02-005342 CK#6190 3,346.83 7,483,644.16
GS Rodney BoyJEV-2019-02-005370 CK#6190 1,428.16 7,485,072.32
ATM LBP SW P JEV-2019-02-005387

A CK#6197 61,250.76 7,546,323.08
GS ATM LBP SW
JEV-2019-02-005389 CK#6197 26,469.08 7,572,792.16
ATM LBP SW P JEV-2019-02-005420

A CK#6197 54,317.78 7,627,109.94
GS ATM LBP SW
JEV-2019-02-005423 CK#6197 23,064.60 7,650,174.54
ATM LBP SW P JEV-2019-02-005487

A CK#6196 43,650.18 7,693,824.72
GS ATM LBP SW
JEV-2019-02-005489 CK#6196 17,230.96 7,711,055.68
Audie B. Cada JEV-2019-02-005498 CK#6192 2,005.66 7,713,061.34

GS Audie B. Ca JEV-2019-02-005500 CK#6192 2,590.48 7,715,651.82
ATM LBP SW Cas

JEV-2019-02-005812 CK#6201 28,908.27 7,744,560.09
GS ATM LBP SW
JEV-2019-02-005828 CK#6201 15,709.76 7,760,269.85
ATM LBP SW Cas

JEV-2019-02-005832 CK#6201 129,679.34 7,889,949.19
GS ATM LBP SW
JEV-2019-02-005833 CK#6201 45,701.12 7,935,650.31

G CK#6201 14,935.26 7,950,585.57
GS ATM LBP SW
JEV-2019-02-005840 CK#6201 4,284.48 7,954,870.05
ATM-LBP SW Cas
JEV-2019-02-005854 CK#6199 60,863.34 8,015,733.39
GS ATM-LBP SW
JEV-2019-02-005855 CK#6199 24,278.72 8,040,012.11
ATM LBP SW CS
JEV-2019-02-006287 CK#6192 45,238.95 8,108,925.76
GS ATM LBP SW
JEV-2019-02-006289 CK#6192 27,130.88 8,136,056.64

L CK#6190 2,480.79 8,138,537.43
GS ATM LBP SW
JEV-2019-02-006291 CK#6190 1,428.16 8,139,965.59

L CK#6199 2,480.79 8,142,446.38
GS ATM LBP SW
JEV-2019-02-006293 CK#6199 1,428.16 8,143,874.54
ATM LBP SW CS
JEV-2019-02-006294 CK#6198 46,180.70 8,190,055.24
GS ATM LBP SW
JEV-2019-02-006295 CK#6198 27,130.88 8,217,186.12
ATM LBP SW P JEV-2019-02-006304

Al CK#6197 184,342.24 8,401,528.36
GS ATM LBP SW
JEV-2019-02-006305 CK#6197 100,284.28 8,501,812.64
PS LAPisueña SJEV-2019-02-006325 CK#6195 55.14 8,518,396.84
GS LAPisueña SJEV-2019-02-006326 CK#6195 73.51 8,518,470.35

GSIS P&L remit JEV-2019-02-0 73,506.75 8,272,960.79
GSIS P&L remit JEV-2019-02-0 4,622.24 8,234,087.15
GSIS Educ. AssJEV-2019-02-0 216.67 8,233,870.48
PS BLMatignas S
JEV-2019-02-008812 CK#6203 2,412.54 8,236,283.02
GS CA BLMatignJEV-2019-02-008819 CK#6203 3,416.72 8,239,699.74
19 Dennis C. Siba JEV-2019-02-004910 CK#6184 996.12 8,240,695.86
GS Dennis C. S JEV-2019-02-004916 CK#6184 1,428.16 8,242,124.02
ATM LBP SW Capa

JEV-2019-02-005246 CK#6188 4,827.35 8,246,951.37
GS ATM LBP SW
JEV-2019-02-005272 CK#6188 2,856.32 8,249,807.69

Ab CK#6194 5,282.91 8,255,090.60
GS ATM LBP SW
JEV-2019-02-005428 CK#6194 2,856.32 8,257,946.92
Mary Grace G. JEV-2019-02-005450 CK#6193 2,755.69 8,260,702.61
GS Mary Grace JEV-2019-02-005453 CK#6193 1,428.16 8,262,130.77
Odessa T. Bear JEV-2019-02-005457 CK#6194 3,168.51 8,265,299.28
GS Odessa T. BJEV-2019-02-005459 CK#6194 1,450.48 8,266,749.76
ATM LBP SW P JEV-2019-02-005481

D CK#6197 19,359.13 8,286,108.89
GS ATM LBP SW
JEV-2019-02-005482 CK#6197 9,065.92 8,295,174.81
Jay- Ar N. Rani JEV-2019-02-005514 CK#6197 6,088.13 8,301,262.94
GS Jay- Ar N. JEV-2019-02-005519 CK#6197 1,428.16 8,302,691.10
ATM LBP SW Capa

JEV-2019-02-005543 CK#6199 4,827.35 8,307,518.45
GS ATM LBP SW
JEV-2019-02-005544 CK#6199 2,856.32 8,310,374.77
ATM LBP SW P JEV-2019-02-005547
B CK#6201 67,313.15 8,377,687.92
GS ATM LBP SW
JEV-2019-02-005548 CK#6201 32,426.28 8,410,114.20
ATM LBP SW P JEV-2019-02-005552

A CK#6203 44,232.88 8,454,347.08
GS ATM LBP SW
JEV-2019-02-005553 CK#6203 19,402.32 8,473,749.40

C CK#6207 27,099.94 8,500,849.34
GS ATM LBP SW
JEV-2019-02-005559 CK#6207 7,140.80 8,507,990.14
ATM LBP SW P JEV-2019-02-005562

A CK#6201 34,289.07 8,542,279.21
GS ATM LBP SW
JEV-2019-02-005563 CK#6201 26,394.04 8,568,673.25
ATM LBP SW P JEV-2019-02-005566

A CK#6202 27,126.49 8,595,799.74
GS ATM LBP SW
JEV-2019-02-005567 CK#6202 12,759.56 8,608,559.30
ATM-LBP SW Cas
JEV-2019-02-005810 CK#6202 13,040.28 8,621,599.58
GS ATM-LBP SW
JEV-2019-02-005811 CK#6202 5,712.64 8,627,312.22
ATM LBP SW P JEV-2019-02-005845

Ar CK#6201 39,767.92 8,667,080.14
GS ATM LBP SW
JEV-2019-02-005847
P CK#6201 27,567.28 8,694,647.42
ATM LBP SW P JEV-2019-02-005849

A CK#6199 128,862.02 8,823,509.44
GS ATM LBP SW
JEV-2019-02-005852 CK#6199 63,144.92 8,886,654.36

A CK#6209 5,282.91 8,891,937.27
GS ATM LBP SW
JEV-2019-02-005865 CK#6209 2,856.32 8,894,793.59
ATM LBP SW P JEV-2019-02-005867

B CK#6205 37,892.43 8,932,686.02
GS ATM LBP SW
JEV-2019-02-005869 CK#6205 19,807.00 8,952,493.02
Mary Grace G. JEV-2019-02-006387 CK#6206 2,755.69 8,955,248.71
GS Mary Grace JEV-2019-02-006391 CK#6206 1,428.16 8,956,676.87
Dennis C. Siba JEV-2019-02-006396 CK#6207 996.12 8,957,672.99
Rommel C. CastJEV-2019-02-006543 CK#6198 3,061.62 8,962,162.77
GS Rommel C. C
JEV-2019-02-006551 CK#6198 1,428.16 8,963,590.93
Jonasson AntonJEV-2019-02-006589 CK#6212 1,424.86 8,965,015.79
GS Jonasson Ant
JEV-2019-02-006606 CK#6212 1,037.29 8,966,053.08
Atty. Rodel T. JEV-2019-02-006640 CK#6217 9,819.63 8,975,872.71
GS Atty. Rodel JEV-2019-02-006663 CK#6217 13,192.84 8,989,065.55

ATM LBP SW P JEV-2019-02-006666
A CK#6198 343,925.18 9,332,990.73
GS ATM LBP SW
JEV-2019-02-006670 CK#6198 207,867.04 9,540,857.77
ATM LBP SW CS
JEV-2019-02-006686 CK#6193 11,972.54 9,552,830.31
GS ATM LBP SW
JEV-2019-02-006688 CK#6193 12,952.40 9,565,782.71
ATM LBP SW CS
JEV-2019-02-006690 CK#6204 17,673.46 9,583,456.17
GS ATM LBP SW
JEV-2019-02-006692 CK#6204 12,952.40 9,596,408.57

P CK#6211 1,651.68 9,598,060.25
GS ATM LBP SW
JEV-2019-02-006697 CK#6211 1,428.16 9,599,488.41

B CK#6191 7,763.70 9,607,252.11
GS ATM LBP SW
JEV-2019-02-006708 CK#6191 4,284.48 9,611,536.59
PS MADeRoma JEV-2019-02-006870
SW CK#6202 2,988.36 9,614,524.95
GS MADeRomaJEV-2019-02-006874
SW CK#6202 4,284.48 9,618,809.43

B CK#6216 7,763.70 9,626,573.13
GS ATM LBP SW
JEV-2019-02-008134 CK#6216 4,284.48 9,630,857.61
SW CK#6217 24,501.24 9,655,358.85
SW CK#6217 33,768.32 9,689,127.17
PS BLMatignas S
JEV-2019-02-008786 CK#6199 39.35 9,689,166.52
GS BLMatignas JSEV-2019-02-008788 CK#6199 52.46 9,689,218.98
PS BLMatignas JEV-2019-02-008799 CK#6203 6.76 9,689,225.74
GS BLMatignas JEV-2019-02-008802 CK#6203 9.00 9,689,234.74
PS ACClavaton JSEV-2019-02-009456 CK#6216 5,682.91 9,694,917.65
S CK#6216 2,856.32 9,697,773.97
20 Grace Ann M. AJEV-2019-02-0 4,250.42 9,693,523.55
Dante R. Molin JEV-2019-02-005402 CK#6191 996.12 9,694,519.67
Dante R. Molin JEV-2019-02-005407 CK#6191 1,428.16 9,695,947.83
Ma. Corazon F. JEV-2019-02-005475 CK#6196 3,821.37 9,699,769.20
Larry R. Santia JEV-2019-02-005550 CK#6197 996.12 9,702,193.48
Larry R. Santia JEV-2019-02-005555 CK#6197 1,428.16 9,703,621.64
PS ATM-LBP SW
JEV-2019-02-005674 CK#6202 855,962.02 10,559,583.66
GS ATM-LBP SW
JEV-2019-02-005676 CK#6202 532,157.68 11,091,741.34
PS ATM-LBP SW
JEV-2019-02-005687 CK#6193 33,260.36 11,125,001.70
GS ATM-LBP SW
JEV-2019-02-005689 CK#6193 33,327.36 11,158,329.06
PS ARCortez SW
JEV-2019-02-005727 CK#6196 17,876.34 11,176,205.40
GS ARCortez SW
JEV-2019-02-005752 CK#6196 24,435.12 11,200,640.52
Uriel Alphonsu JEV-2019-02-005767 CK#6191 996.12 11,201,636.64
Uriel Alphonsu JEV-2019-02-005769 CK#6191 1,428.16 11,203,064.80
Napoleon N. LaoJEV-2019-02-005775 CK#6198 996.12 11,204,060.92
Napoleon N. LaoJEV-2019-02-005783 CK#6198 1,428.16 11,205,489.08
Ma. Meg A. EspiJEV-2019-02-005792 CK#6189 10,926.99 11,216,416.07
A CK#6203 230,115.89 11,461,201.28
A CK#6203 180,769.84 11,641,971.12
A CK#6198 159,890.79 11,801,861.91
A CK#6198 81,593.64 11,883,455.55
A CK#6190 65,310.92 11,948,766.47
A CK#6190 41,416.64 11,990,183.11
PS ATM-LBP SW
JEV-2019-02-006683 CK#6189 28,416.69 12,018,599.80
PS ATM-LBP SW
JEV-2019-02-006689 CK#6189 14,281.60 12,032,881.40
Roberto B. Mau JEV-2019-02-007611 CK#6203 996.12 12,033,877.52
Roberto B. Mau JEV-2019-02-007619 CK#6203 1,428.16 12,035,305.68
Imelda S. Capi JEV-2019-02-007641 CK#6212 996.12 12,036,301.80
Imelda S. Capi JEV-2019-02-007644 CK#6212 1,428.16 12,037,729.96
Raquel P.Ama SJEV-2019-02-007651 CK#6203 996.12 12,038,726.08
Raquel P.Ama SJEV-2019-02-007658 CK#6203 1,428.16 12,040,154.24
Jobel Mira O. JEV-2019-02-007665 CK#6212 996.12 12,041,150.36
Jobel Mira O. JEV-2019-02-007670 CK#6212 1,428.16 12,042,578.52
Kathreen Racel JEV-2019-02-007680 CK#6214 996.12 12,043,574.64
Kathreen Racel JEV-2019-02-007683 CK#6214 1,428.16 12,045,002.80
ATM-LBP SW Cas
JEV-2019-02-007833 CK#6212 67,303.16 12,112,305.96
ATM-LBP SW Cas
JEV-2019-02-007842 CK#6212 44,272.96 12,156,578.92
PS ARCortez SalJEV-2019-02-010287 CK#6202 32.03 12,156,610.95
GS ARCortez Sal
JEV-2019-02-010291 CK#6202 42.70 12,156,653.65
Rosanne V. ComJEV-2019-02-010645 CK#6199 996.12 12,157,649.77
Rosanne V. ComJEV-2019-02-010682 CK#6199 1,428.16 12,159,077.93
Jane Michelle B JEV-2019-02-010733 CK#6199 996.12 12,160,074.05
Jane Michelle B JEV-2019-02-010738 CK#6199 1,428.16 12,161,502.21
Ciara Margarita JEV-2019-02-010837 CK#6199 996.12 12,162,498.33
Ciara Margarita JEV-2019-02-010839 CK#6199 1,428.16 12,163,926.49
21 ATM- LBP SW CJEV-2019-02-004844 CK#6198 3,061.62 12,166,988.11
GS ATM- LBP SW
JEV-2019-02-004847 CK#6198 1,428.16 12,168,416.27
ATM LBP SW P JEV-2019-02-005218

A CK#6197 151,371.36 12,319,787.63
GS ATM LBP SW
JEV-2019-02-005220 CK#6197 106,475.32 12,426,262.95

A CK#6202 2,988.36 12,429,251.31
GS ATM LBP SW
JEV-2019-02-005251 CK#6202 4,284.48 12,433,535.79
PS Evelyn E.EugJEV-2019-02-005346 CK#6196 6,049.07 12,439,584.86
GS Evelyn E.Eug
JEV-2019-02-005350 CK#6196 5,712.64 12,445,297.50
Generoso G. A JEV-2019-02-005400 CK#6190 996.12 12,446,293.62
GS Generoso GJEV-2019-02-005401 CK#6190 1,428.16 12,447,721.78
Dionelian O. M JEV-2019-02-005443 CK#6190 996.12 12,448,717.90
GS Dionelian O JEV-2019-02-005444 CK#6190 1,428.16 12,450,146.06
PS Evelyn E. E JEV-2019-02-005506 CK#6198 7,070.31 12,457,216.37
GS Evelyn E. JEV-2019-02-005510 CK#6198 9,627.08 12,466,843.45
ATM- LBP SW PJEV-2019-02-005551 CK#6211 116,333.42 12,583,176.87
GS ATM- LBP SW
JEV-2019-02-005554 CK#6211 77,256.36 12,660,433.23
ATM LBP SW P JEV-2019-02-005704

A CK#6199 240,147.88 12,900,581.11
GS ATM LBP SW
JEV-2019-02-005706 CK#6199 135,117.96 13,035,699.07

C CK#6199 23,431.95 13,059,131.02
GS ATM LBP SW
JEV-2019-02-005726 CK#6199 7,140.80 13,066,271.82
ATM LBP SW CJEV-2019-02-005731 CK#6198 4,341.90 13,070,613.72

GS ATM LBP SW
JEV-2019-02-005733 CK#6198 1,428.16 13,072,041.88
ATM LBP SW P JEV-2019-02-005768

C CK#6197 9,603.71 13,081,645.59
GS ATM LBP SW
JEV-2019-02-005770 CK#6197 5,098.00 13,086,743.59
ATM- LBP SW CJEV-2019-02-005999 CK#6189 3,061.62 13,089,805.21
GS ATM- LBP SW
JEV-2019-02-006004 CK#6189 1,428.16 13,091,233.37
Rodson G. Del MJEV-2019-02-006831 CK#6190 1,867.86 13,093,101.23
GS Rodson G. DJEV-2019-02-007004 CK#6190 2,590.48 13,095,691.71
PS ACCLavatonJEV-2019-02-007230
S CK#6199 12.13 13,095,703.84
GS ACCLavatonJEV-2019-02-007231
S CK#6199 16.16 13,095,720.00
Pretzel S. Val JEV-2019-02-008232 CK#6198 5,332.57 13,101,052.57
GS Pretzel S. JEV-2019-02-008237 CK#6198 1,428.16 13,102,480.73
22 ATM LBP SW P JEV-2019-02-005184

A CK#6197 278,364.19 13,380,844.92
GS ATM LBP SW
JEV-2019-02-005185 CK#6197 135,144.08 13,515,989.00
ATM LBP SW P JEV-2019-02-005188

Aa CK#6196 259,043.97 13,775,032.97
GS ATM LBP SW
JEV-2019-02-005189 CK#6196 172,071.36 13,947,104.33

B CK#6190 45,786.73 13,992,891.06
GS ATM LBP SW
JEV-2019-02-005243 CK#6190 18,566.08 14,011,457.14
Shella M. Bonz JEV-2019-02-005271 CK#6189 996.12 14,012,453.26
GS Shella M. B JEV-2019-02-005274 CK#6189 1,428.16 14,013,881.42
Norman V. PinioJEV-2019-02-005285 CK#6187 4,233.33 14,018,114.75
GS Norman V. PiJEV-2019-02-005289 CK#6187 5,744.44 14,023,859.19
Mel Marie Joy PJEV-2019-02-005323 CK#6188 4,312.89 14,028,172.08
GS Mel Marie JoJEV-2019-02-005327 CK#6188 4,976.44 14,033,148.52
Berlee Joy R. JEV-2019-02-005332 CK#6186 996.12 14,034,144.64
GS Berlee Joy JEV-2019-02-005334 CK#6186 1,428.16 14,035,572.80
Maria A. Lim SaJEV-2019-02-005343 CK#6195 5,878.71 14,041,451.51
GS Maria A. LimJEV-2019-02-005345 CK#6195 7,938.28 14,049,389.79
Alan D. Lapita JEV-2019-02-005347 CK#6195 996.12 14,050,385.91
GS Alan D. Lap JEV-2019-02-005349 CK#6195 1,428.16 14,051,814.07
Arnold H. GatchJEV-2019-02-005355 CK#6192 4,442.51 14,056,256.58

GS Arnold H. GaJEV-2019-02-005356 CK#6192 1,335.52 14,057,592.10
Robert R. Cato JEV-2019-02-005366 CK#6192 996.12 14,058,588.22
GS Robert R. C JEV-2019-02-005368 CK#6192 1,428.16 14,060,016.38
Rosemarie O. MJEV-2019-02-005398 CK#6188 996.12 14,061,012.50
GS Rosemarie OJEV-2019-02-005399 CK#6188 1,428.16 14,062,440.66
Ana Liza A. Wa JEV-2019-02-005411 CK#6193 996.12 14,063,436.78
GS Ana Liza A. JEV-2019-02-005413 CK#6193 1,428.16 14,064,864.94
PS ACCLavatonJEV-2019-02-005478 CK#6197 2,988.36 14,067,853.30
GS ACCLavatonJEV-2019-02-005479 CK#6197 4,284.48 14,072,137.78
L CK#6192 15,513.18 14,087,650.96
GS CA ACCLavato
JEV-2019-02-005508 CK#6192 14,281.60 14,104,788.88
PS RMGeluz SWJEV-2019-02-005632 CK#6203 11,594.16 14,116,383.04
GS RMGeluz SW
JEV-2019-02-005642 CK#6203 15,758.88 14,132,141.92

B CK#6203 45,786.73 14,177,928.65
GS ATM LBP SW
JEV-2019-02-005712 CK#6203 18,566.08 14,196,494.73
PS ATM SW Almo
JEV-2019-02-005715 CK#6194 52,822.19 14,249,316.92

A CK#6199 89,455.06 14,338,771.98
GS ATM LBP SW
JEV-2019-02-005720 CK#6199 47,129.28 14,385,901.26
GS ATM SW Almo
JEV-2019-02-005722 CK#6194 23,671.96 14,409,573.22
PS ATM SW Almo
JEV-2019-02-005778 CK#6205 55,322.19 14,464,895.41
GS ATM SW Almo
JEV-2019-02-005784 CK#6205 23,671.96 14,488,567.37
PS ATM LBP SW
JEV-2019-02-005824 CK#6205 107,689.14 14,596,256.51
GS ATM LBP SW
JEV-2019-02-005827 CK#6205 106,657.16 14,702,913.67
PS ATM LBP SW
JEV-2019-02-005835 CK#6204 337,590.65 15,040,504.32
GS ATM LBP SW
JEV-2019-02-005839 CK#6204 169,889.80 15,210,394.12
PS ATM LBP SW
JEV-2019-02-005874 CK#6195 50,695.27 15,261,089.39
GS ATM LBP SW
JEV-2019-02-005875 CK#6195 60,311.94 15,321,401.33
PS ATM LBP SW
JEV-2019-02-005891 CK#6203 50,695.27 15,372,096.60
GS ATM LBP SW
JEV-2019-02-005952 CK#6203 60,311.94 15,432,408.54
PS ATM LBP SW
JEV-2019-02-005971 CK#6196 79,857.10 15,512,265.64
GS ATM SW Casu
JEV-2019-02-005973 CK#6196 25,706.88 15,537,972.52
PS SW Casual aJEV-2019-02-006578 CK#6204 996.12 15,538,968.64
GS SW Casual aJEV-2019-02-006581 CK#6204 1,428.16 15,540,396.80
PS SW Permanen
JEV-2019-02-006587 CK#6212 15,166.03 15,555,562.83
GS SW Permanen
JEV-2019-02-006592 CK#6212 10,272.24 15,565,835.07
Maribeth G. Ma JEV-2019-02-008751 CK#6198 996.12 15,581,376.87
GS Maribeth G. JEV-2019-02-008753 CK#6198 1,428.16 15,582,805.03
Jane Mae H. NoJEV-2019-02-008797 CK#6197 996.12 15,583,801.15
GS Jane Mae H.JEV-2019-02-008801 CK#6197 1,428.16 15,585,229.31
Carmina Hadil JEV-2019-02-008896 CK#6199 996.12 15,588,649.71
GS Carmina HadJEV-2019-02-008898 CK#6199 1,428.16 15,590,077.87
Louis Phillipe JEV-2019-02-008910 CK#6199 3,255.43 15,593,333.30
GS Louis Phill JEV-2019-02-008912 CK#6199 1,174.75 15,594,508.05
Ma. Virginia R JEV-2019-02-008922 CK#6199 3,740.21 15,598,248.26
GS Ma. Virgini JEV-2019-02-008923 CK#6199 1,450.48 15,599,698.74
O CK#6216 1,992.24 15,608,963.82
S CK#6214 9,536.46 15,633,478.00
S CK#6214 8,568.96 15,642,046.96

S CK#6205 43.90 15,656,636.54
S CK#6205 58.54 15,656,695.08
23 ATM LBP SW CJEV-2019-02-005247

A CK#6202 33,386.76 15,690,081.84
GS ATM LBP SW
JEV-2019-02-005248 CK#6202 9,997.12 15,700,078.96
ATM LBP SW P JEV-2019-02-005682

A CK#6206 215,503.80 15,915,582.76
GS ATM LBP SW
JEV-2019-02-005683 CK#6206 107,802.00 16,023,384.76
A CK#6202 133,047.38 16,156,432.14
A CK#6202 60,550.68 16,216,982.82
PS LZGruezo SW
JEV-2019-02-010161 CK#6212 4,674.87 16,221,657.69
GS LZGruezo SW
JEV-2019-02-010179 CK#6212 6,533.16 16,228,190.85
PS LZGruezo SW
JEV-2019-02-010248 CK#6199 4,674.87 16,232,865.72
GS LZGruezo SW
JEV-2019-02-010259 CK#6199 6,533.16 16,239,398.88

F CK#6201 12,917.52 16,252,316.40
GS ATM LBP SW
JEV-2019-02-010269 CK#6201 5,712.64 16,258,029.04

F CK#6199 68,110.69 16,326,139.73
GS ATM LBP SW
JEV-2019-02-010281 CK#6199 53,403.28 16,379,543.01

F CK#6197 131,552.36 16,511,095.37
GS ATM LBP SW
JEV-2019-02-010310 CK#6197 76,193.40 16,587,288.77

J CK#6194 68,110.69 16,655,399.46
GS ATM LBP SW
JEV-2019-02-010333 CK#6194 53,403.28 16,708,802.74
24 ATM LBP SW CJEV-2019-02-005205

A CK#6189 64,115.73 16,772,918.47
GS ATM LBP SW
JEV-2019-02-005206 CK#6189 29,991.36 16,802,909.83
ATM LBP SW P JEV-2019-02-005254

Ab CK#6203 218,751.61 17,021,661.44
GS ATM LBP SW
JEV-2019-02-005256 CK#6203 91,249.28 17,112,910.72
ATM LBP SW P JEV-2019-02-005604

A CK#6201 203,560.19 17,316,470.91
GS ATM LBP SW
JEV-2019-02-005605 CK#6201 112,986.08 17,429,456.99
ATM LBP SW Cont

JEV-2019-02-005608 CK#6191 71,900.13 17,501,357.12
GS ATM LBP SW
JEV-2019-02-005610
C CK#6191 27,760.44 17,529,117.56
Jennifer M. Ma JEV-2019-02-005612 CK#6193 1,867.86 17,530,985.42
GS Jennifer M. JEV-2019-02-005613 CK#6193 2,590.48 17,533,575.90

Ca CK#6205 30,985.24 17,564,561.14
GS ATM LBP SW
JEV-2019-02-005647
C CK#6205 9,997.12 17,574,558.26
ATM LBP SW Cont

JEV-2019-02-005651 CK#6205 72,100.13 17,646,658.39
GS ATM LBP SW
JEV-2019-02-005652
C CK#6205 27,760.44 17,674,418.83
Petersan Y. Uy JEV-2019-02-005659 CK#6200 87.66 17,674,506.49
GS Petersan Y. JEV-2019-02-005662 CK#6200 116.88 17,674,623.37
Venus I. Casta JEV-2019-02-005672 CK#6202 5,309.50 17,679,932.87
GS Venus I. Ca JEV-2019-02-005673 CK#6202 2,435.38 17,682,368.25

A CK#6202 74,791.02 17,757,159.27
GS ATM LBP SW
JEV-2019-02-005693 CK#6202 32,847.68 17,790,006.95
Erwin D. TambaJEV-2019-02-006438 CK#6206 5,345.13 17,795,352.08
GS Erwin D. Ta JEV-2019-02-006479 CK#6206 976.45 17,796,328.53
William S. Dea JEV-2019-02-008806 CK#6203 996.12 17,797,324.65
GS William S. JEV-2019-02-008809 CK#6203 1,428.16 17,798,752.81
Danilo E. Escar JEV-2019-02-008873 CK#6212 4,618.54 17,803,371.35
GS Danilo E. E JEV-2019-02-008876 CK#6212 1,846.36 17,805,217.71
Norman V. PinioJEV-2019-02-008881 CK#6214 4,603.95 17,809,821.66
GS Norman V. PiJEV-2019-02-008882 CK#6214 6,238.60 17,816,060.26
S CK#6206 14.75 17,816,075.01
S CK#6206 19.67 17,816,094.68
25 ATM- LBP SW PJEV-2019-02-005187 CK#6199 116,123.93 17,932,218.61
GS ATM- LBP SW
JEV-2019-02-005192 CK#6199 59,371.84 17,991,590.45

M CK#6188 3,136.35 17,994,726.80
GS ATM LBP SW
JEV-2019-02-005196 CK#6188 1,428.16 17,996,154.96
Glenda D. CayoJEV-2019-02-005199 CK#6192 996.12 17,997,151.08
GS Glenda D. CJEV-2019-02-005200 CK#6192 1,428.16 17,998,579.24
Bert Minaya Sal JEV-2019-02-005207 CK#6193 8.71 17,998,587.95
GS Bert Minaya JEV-2019-02-005209 CK#6193 11.61 17,998,599.56
Justina P. Garc JEV-2019-02-005293 CK#6187 5,878.71 18,004,478.27
GS Justina P. GJEV-2019-02-005295 CK#6187 7,938.28 18,012,416.55

PS BLMatignasJEV-2019-02-005528 CK#6190 3,984.48 18,016,401.03
ATM LBP SW P JEV-2019-02-005764

Ba CK#6198 40,480.13 18,062,593.80
GS ATM LBP SW
JEV-2019-02-005765
P CK#6198 15,876.64 18,078,470.44
ATM-LBP SW Cas
JEV-2019-02-005831 CK#6203 6,613.18 18,085,083.62
ATM-LBP SW Cas
JEV-2019-02-005836 CK#6203 4,284.48 18,089,368.10
ATM-LBP SW Cas
JEV-2019-02-006111 CK#6190 5,128.59 18,094,496.69
ATM-LBP SW Cas
JEV-2019-02-006122 CK#6190 4,284.48 18,098,781.17
A CK#6198 286,015.72 18,384,796.89
A CK#6198 136,947.36 18,521,744.25
GS BLMatignasJEV-2019-02-006459 CK#6205 4,284.48 18,529,017.09
PS EJDCello SaJEV-2019-02-009279 CK#6194 62.36 18,552,998.93
GS EJDCello SaJEV-2019-02-009303 CK#6194 83.14 18,553,082.07
26 PS BLMatignasJEV-2019-02-005385 CK#6199 1,992.24 18,555,074.31
Noriel R. Angca JEV-2019-02-005417 CK#6190 1,416.42 18,559,347.05
Ernesto B. Aqui JEV-2019-02-005465 CK#6193 3,603.35 18,564,938.96
Ernesto B. Aqui JEV-2019-02-005470 CK#6193 3,763.72 18,568,702.68
A CK#6198 83,482.46 18,652,185.14
A CK#6198 61,604.96 18,713,790.10
A CK#6193 115,052.13 18,828,842.23
A CK#6193 64,438.44 18,893,280.67
ATM-LBP SW Acl
JEV-2019-02-006006 CK#6184 36,317.38 18,929,598.05
ATM-LBP SW Acl
JEV-2019-02-006013 CK#6189 21,422.40 18,951,020.45
ATM-LBP SW CJEV-2019-02-006060
A CK#6207 37,754.06 18,988,774.51
ATM-LBP SW CJEV-2019-02-006065
A CK#6207 24,278.72 19,013,053.23
ATM-LBP SW Lay
JEV-2019-02-006203 CK#6189 996.12 19,014,049.35
ATM-LBP SW Lay
JEV-2019-02-006225 CK#6189 1,428.16 19,015,477.51
ATM-LBP SW PJEV-2019-02-007886 CK#6214 96,582.97 19,112,060.48
ATM-LBP SW PJEV-2019-02-007895 CK#6214 50,900.32 19,162,960.80
PS BLMatignas S
JEV-2019-02-008002 CK#6190 2,988.36 19,165,949.16
Maristela M. Es JEV-2019-02-010710 CK#6195 8.82 19,170,242.46
Maristela M. Es JEV-2019-02-010712 CK#6195 11.77 19,170,254.23
Arceli G. Madiz JEV-2019-02-010713 CK#6197 2.72 19,170,256.95
Arceli G. Madiz JEV-2019-02-010715 CK#6197 3.63 19,170,260.58
Gerald S. Vita JEV-2019-02-010823 CK#6212 2,307.24 19,172,567.82
27 ATM LBP SW P JEV-2019-02-005180

Ab CK#6197 203,705.30 19,377,701.28
GS ATM LBP SW
JEV-2019-02-005181 CK#6197 108,480.20 19,486,181.48
ATM LBP SW CJEV-2019-02-005211 CK#6195 996.12 19,487,177.60
GS ATM LBP SW
JEV-2019-02-005213 CK#6195 1,428.16 19,488,605.76

L CK#6191 996.12 19,489,601.88
GS ATM LBP SW
JEV-2019-02-005228 CK#6191 1,428.16 19,491,030.04
ATM LBP SW P JEV-2019-02-005260

D CK#6204 37,096.58 19,528,126.62
GS ATM LBP SW
JEV-2019-02-005261 CK#6204 22,061.16 19,550,187.78
Higenio D. Aga JEV-2019-02-005337 CK#6184 996.12 19,551,183.90
GS Higenio D. JEV-2019-02-005339 CK#6184 1,428.16 19,552,612.06
ATM LBP SW CJEV-2019-02-005388 CK#6196 3,631.23 19,556,243.29
GS ATM LBP SW
JEV-2019-02-005390 CK#6196 1,428.16 19,557,671.45

L CK#6204 996.12 19,558,667.57
GS ATM LBP SW
JEV-2019-02-005667 CK#6204 1,428.16 19,560,095.73
ATM LBP SW P JEV-2019-02-005670

A CK#6206 29,429.57 19,589,525.30
GS ATM LBP SW
JEV-2019-02-005677 CK#6206 17,942.68 19,607,467.98
A CK#6199 6,428.69 19,613,896.67
GS ATM LBP SW
JEV-2019-02-005697 CK#6199 2,856.32 19,616,752.99
PS ATM-LBP SW
JEV-2019-02-006407 CK#6202 32,770.98 19,649,523.97
GS ATM-LBP SW
JEV-2019-02-006412 CK#6202 24,837.28 19,674,361.25
PS ATM-LBP SW
JEV-2019-02-006437 CK#6197 47,159.50 19,721,520.75
GS ATM-LBP SW
JEV-2019-02-006445 CK#6197 22,555.80 19,744,076.55
PS ATM-LBP SW
JEV-2019-02-006464
C CK#6190 6,393.23 19,750,469.78
GS ATM-LBP SW
JEV-2019-02-006467
C CK#6190 7,140.80 19,757,610.58
PS ATM-LBP SW
JEV-2019-02-006492 CK#6202 6,393.23 19,764,003.81
GS ATM-LBP SW
JEV-2019-02-006498 CK#6202 7,140.80 19,771,144.61
PS ATM-LBP SW
JEV-2019-02-006505 CK#6195 57,360.77 19,828,505.38
GS ATM-LBP SW
JEV-2019-02-006508 CK#6195 26,223.68 19,854,729.06
PS LBP-ATM SW
JEV-2019-02-006512 CK#6197 2,647.80 19,857,376.86
GS LBP-ATM SW
JEV-2019-02-006516 CK#6197 2,856.32 19,860,233.18
PS SW Ricky B JEV-2019-02-006525 CK#6193 996.12 19,861,229.30
GS SW Ricky B JEV-2019-02-006527 CK#6193 1,428.16 19,862,657.46
PS SW Jessica JEV-2019-02-006539 CK#6192 996.12 19,863,653.58
GS SW Jessica JEV-2019-02-006546 CK#6192 1,428.16 19,865,081.74
PS ACClavaton JEV-2019-02-007094 CK#6194 1,992.24 19,867,073.98
GS ACClavaton JEV-2019-02-007099 CK#6194 2,856.32 19,869,930.30
S CK#6193 47.64 19,869,977.94
S CK#6193 63.51 19,870,041.45
PS SW P MarilyJEV-2019-02-008266 CK#6195 3,657.33 19,873,698.78
GS SW P MarilyJEV-2019-02-008269 CK#6195 4,976.44 19,878,675.22
PS GTSumilangJEV-2019-02-008551 CK#6146 129,015.78 20,007,691.00
GS GTSumilangJEV-2019-02-008552 CK#6146 75,512.04 20,083,203.04
Kristel Zorina JEV-2019-02-008701 CK#6146 1,508.22 20,084,711.26
GS Kristel Zori JEV-2019-02-008707 CK#6146 2,110.96 20,086,822.22

Angelito Q. Pr JEV-2019-02-008904 CK#6199 996.12 20,297,822.01
GS Angelito Q. JEV-2019-02-008906 CK#6199 1,428.16 20,299,250.17
LBP ATM SW Feb

JEV-2019-02-008911 CK#6146 70,549.10 20,369,799.27
GS LBP ATM SW
JEV-2019-02-008914 CK#6146 35,058.88 20,404,858.15

P CK#6205 996.12 20,405,854.27
GS ATM LBP SW
JEV-2019-02-008935 CK#6205 1,428.16 20,407,282.43
Mar 1 GSIS LR remittaJEV-2019-03-0 2,424.28 20,404,858.15
GSIS Conso. LoJEV-2019-03-0 164,078.57 20,235,538.59
GSIS L& R remitJEV-2019-03-0 246,988.46 19,988,550.13
GSIS P&L Feb.,JEV-2019-03-0 44,089.74 19,944,460.39
GSIS P&L remit JEV-2019-03-0 10,306.98 19,890,114.89
GSIS L&RremittaJEV-2019-03-0 91.07 19,890,023.82
GSIS L&R remitJEV-2019-03-0 27.70 19,889,996.12
GSIS P&L remit JEV-2019-03-0 3,888.29 19,886,107.83
GSIS L & R RemJEV-2019-03-0 453.39 19,885,654.44
GSIS L & R RemJEV-2019-03-0 7,272.84 19,878,381.60
GSIS L & R RemJEV-2019-03-0 30,664.52 19,847,717.08
GSIS L & R RemJEV-2019-03-0 2,424.28 19,845,292.80
GSIS L & R RemJEV-2019-03-0 5,076.88 19,840,215.92
GSIS L & R RemJEV-2019-03-0 2,424.28 19,837,791.64
GSIS L & R RemJEV-2019-03-0 251.66 19,837,539.98

GSIS L & R RemJEV-2019-03-0 2,424.28 19,835,115.70
GSIS L & R RemJEV-2019-03-0 2,424.28 19,832,691.42
GSIS P & L RemJEV-2019-03-0 23,820.13 19,808,871.29
GSIS P & L RemJEV-2019-03-0 2,615.13 19,806,256.16
GSIS P & L RemJEV-2019-03-0 2,496.24 19,803,759.92
GSIS Conso. LoJEV-2019-03-0 108,401.79 19,695,358.13
GSIS Conso. LoJEV-2019-03-0 121,762.70 19,573,595.43
GSIS Conso. LoJEV-2019-03-0 64,768.92 19,508,826.51
GSIS P & L RemJEV-2019-03-0 29,519.28 19,479,307.23
GSIS P & L Remi

JEV-2019-03-0 32,433.16 19,446,874.07
GSIS P & L RemJEV-2019-03-0 8,741.54 19,438,132.53
GSIS P & L RemJEV-2019-03-0 655.56 19,437,476.97
GSIS P & L RemJEV-2019-03-0 655.56 19,436,821.41
GSIS P & L RemJEV-2019-03-0 4,848.56 19,431,972.85
GSIS L & R RemJEV-2019-03-0 233,520.10 19,198,452.75
GSIS L & R RemJEV-2019-03-0 261,416.36 18,937,036.39
GSIS L & R RemJEV-2019-03-0 111,282.33 18,825,754.06
CJE 2019-02-819
JEV-2019-03-0 314,694.36 18,502,176.23
PS LBP ATM SW
JEV-2019-03-018531 CK#6204 314,694.36 18,816,870.59
2 GSIS Conso. LoJEV-2019-03-0 141,273.76 18,675,596.83
GSIS Conso. LoJEV-2019-03-0 86,461.22 18,589,135.61
GSIS Conso. Loa

JEV-2019-03-0 58,383.02 18,530,752.59
GSIS Conso. Loa

JEV-2019-03-0 4,266.49 18,526,486.10
GSIS Conso. Loa

JEV-2019-03-0 57,539.15 18,468,946.95
GSIS Conso. Loa

JEV-2019-03-0 72,652.63 18,396,294.32
GSIS Educ. Loan

JEV-2019-03-0 6,500.10 18,389,794.22
GSIS Educ. Loan

JEV-2019-03-0 1,733.36 18,388,060.86
GSIS Educ. Loan
JEV-2019-03-0 1,083.35 18,386,977.51
GSIS Educ. Loan

JEV-2019-03-0 1,733.36 18,385,244.15
GSIS Educ. Loan

JEV-2019-03-0 216.67 18,385,027.48
GSIS L & R RemJEV-2019-03-0 145,979.90 18,239,047.58
GSIS L & R Remi

JEV-2019-03-0 165,568.44 18,073,479.14
GSIS L & R Remi

JEV-2019-03-0 10,814.28 18,062,664.86
GSIS L & R Remi

JEV-2019-03-0 86,283.62 17,976,381.24
GSIS L & R Remi

JEV-2019-03-0 92,707.75 17,883,673.49
GSIS P & L Remi

JEV-2019-03-0 31,722.25 17,851,951.24
GSIS P & L Remi

JEV-2019-03-0 13,147.85 17,838,803.39
GSIS P & L Remi

JEV-2019-03-0 3,508.50 17,835,294.89
GSIS P & L Remi

JEV-2019-03-0 14,463.84 17,820,831.05
GSIS P & L Remi

JEV-2019-03-0 9,173.98 17,811,657.07
GSIS L & R RemJEV-2019-03-0 21,818.52 17,789,838.55
GSIS L & R Remi

JEV-2019-03-0 4,101.34 17,785,737.21
GSIS L & R RemJEV-2019-03-0 4,916.98 17,780,820.23
GSIS L & R RemJEV-2019-03-0 4,916.98 17,775,903.25
GSIS L & R Remi

JEV-2019-03-0 264.46 17,775,638.79
GSIS L & R RemJEV-2019-03-0 2,758.18 17,772,880.61
GSIS L & R RemJEV-2019-03-0 2,627.14 17,770,253.47
GSIS P & L Remi

JEV-2019-03-0 23,801.74 17,746,451.73
GSIS P & L Remi

JEV-2019-03-0 32,926.32 17,713,525.41
GSIS L & R Remi

JEV-2019-03-0 18,809.20 17,694,716.21
GSIS L&R RemiJEV-2019-03-0 516.27 17,694,199.94
GSIS P & L RemJEV-2019-03-0 2,574.34 17,691,625.60
GSIS P & L Remi

JEV-2019-03-0 2,758.18 17,688,867.42
GSIS P & L Remi

JEV-2019-03-0 551.88 17,688,315.54
GSIS P & L RemJEV-2019-03-0 2,627.14 17,685,688.40
GSIS P & L RemJEV-2019-03-0 2,896.63 17,682,791.77
GSIS P & L Remi

JEV-2019-03-0 1,662.84 17,681,128.93
GSIS P & L RemJEV-2019-03-0 2,947.20 17,678,181.73
GSIS P & L Remi

JEV-2019-03-0 1,662.84 17,676,518.89
GSIS P & L RemJEV-2019-03-0 2,947.20 17,673,571.69
3 GSIS L&R RemitJEV-2019-03-0 245,236.58 17,428,335.11
GSIS L&R RemitJEV-2019-03-0 7,272.84 17,421,062.27
GSIS L&R RemitJEV-2019-03-0 25,166.64 17,395,895.63
GSIS L&R RemitJEV-2019-03-0 22,813.97 17,373,081.66
GSIS L&R RemitJEV-2019-03-0 65.54 17,373,016.12
GSIS L&R RemitJEV-2019-03-0 83.58 17,372,932.54
GSIS L&R RemitJEV-2019-03-0 8,635.49 17,364,297.05
GSIS L&R RemitJEV-2019-03-0 41,175.49 17,323,121.56
GSIS L&R RemitJEV-2019-03-0 514.27 17,322,607.29
GSIS L&R RemitJEV-2019-03-0 14,562.77 17,308,044.52
GSIS L&R RemitJEV-2019-03-0 6,043.46 17,302,001.06
GSIS L&R RemiJEV-2019-03-0 5,611.28 17,296,389.78
GSIS L&R RemitJEV-2019-03-0 2,307.10 17,294,082.68
GSIS P&L RemitJEV-2019-03-0 5,662.43 17,288,420.25
GSIS P&L RemitJEV-2019-03-0 19,167.00 17,269,253.25
GSIS P&L RemitJEV-2019-03-0 7,423.91 17,261,829.34
GSIS P&L RemitJEV-2019-03-0 2,064.59 17,259,764.75
GSIS P&L RemitJEV-2019-03-0 2,064.59 17,257,700.16
GSIS Educ. AssJEV-2019-03-0 1,083.35 17,179,217.94
GSIS L & R RemJEV-2019-03-0 55,845.99 17,123,371.95
GSIS P & L RemJEV-2019-03-0 8,611.16 17,114,760.79
GSIS L & R RemJEV-2019-03-0 12,121.40 17,067,357.11
GSIS L & R RemJEV-2019-03-0 1,221.88 17,066,135.23
GSIS L&R RemiJEV-2019-03-0 1,298.53 17,064,836.70

GSIS L&R RemitJEV-2019-03-0 348.09 17,064,488.61
GSIS L&R RemiJEV-2019-03-0 2,276.20 17,062,212.41
GSIS P & L RemJEV-2019-03-0 22,119.34 17,040,093.07
GSIS L&R RemiJEV-2019-03-0 13,597.33 17,026,495.74
GSIS L&R RemitJEV-2019-03-0 8,675.18 17,017,820.56
GSIS L&R RemitJEV-2019-03-0 3,878.98 17,013,941.58
GSIS L&R RemiJEV-2019-03-0 1,210.18 17,012,731.40
GSIS L&R RemitJEV-2019-03-0 2,622.71 17,010,108.69
GSIS L&R RemitJEV-2019-03-0 213,729.38 16,796,379.31
GSIS L&R RemitJEV-2019-03-0 576,526.13 16,219,853.18
GSIS L&R RemitJEV-2019-03-0 446,011.31 15,773,841.87
GSIS L&R RemitJEV-2019-03-0 383,463.33 15,390,378.54
GSIS L&R RemitJEV-2019-03-0 53,334.16 15,337,044.38
GSIS L&R RemitJEV-2019-03-0 42,311.46 15,294,732.92
GSIS L&R RemitJEV-2019-03-0 33,057.85 15,261,675.07
GSIS L&R RemitJEV-2019-03-0 8,916.68 15,252,758.39
GSIS L&R RemitJEV-2019-03-0 30,072.41 15,222,685.98
GSIS L&R RemitJEV-2019-03-0 12,121.40 15,210,564.58
GSIS L&R RemitJEV-2019-03-0 2,479.23 15,208,085.35
GSIS L&R RemitJEV-2019-03-0 16,875.87 15,191,209.48
GSIS L&R RemitJEV-2019-03-0 2,205.42 15,189,004.06
GSIS L&R RemitJEV-2019-03-0 12,121.40 15,176,882.66
GSIS L&R RemiJEV-2019-03-0 547.68 15,176,334.98
GSIS P&L RemitJEV-2019-03-0 47,099.42 15,129,235.56
GSIS P&L RemitJEV-2019-03-0 59,192.20 15,070,043.36
GSIS P&L RemitJEV-2019-03-0 7,249.52 15,062,793.84
GSIS P&L RemitJEV-2019-03-0 8,510.00 15,054,283.84
GSIS P&L RemitJEV-2019-03-0 9,431.95 15,044,851.89
GSIS P&L RemitJEV-2019-03-0 9,431.95 15,035,419.94
GSIS P&L RemiJEV-2019-03-0 1,765.14 15,033,654.80

GSIS P&L RemitJEV-2019-03-0 158,267.79 14,875,387.01
GSIS P&L RemitJEV-2019-03-0 53,357.50 14,822,029.51
GSIS Educ. AssJEV-2019-03-0 7,800.12 14,814,229.39
GSIS Educ. AssJEV-2019-03-0 4,333.40 14,809,895.99
GSIS L & R RemJEV-2019-03-0 130.47 14,263,924.62
GSIS L & R RemJEV-2019-03-0 6,511.51 14,257,413.11
GSIS L & R RemJEV-2019-03-0 2,199.31 14,255,213.80
GSIS Conso. LoJEV-2019-03-0 83,609.47 14,171,604.33
GSIS P & L RemJEV-2019-03-0 32,055.28 14,139,549.05
GSIS P & L Remi

JEV-2019-03-0 14,545.68 14,125,003.37
GSIS L & R RemJEV-2019-03-0 232,818.41 13,892,184.96
4 GSIS L & R RemJEV-2019-03-0 29,629.18 13,859,955.74
GSIS L & R Remi

JEV-2019-03-0 35,324.12 13,824,631.62
GSIS L & R RemJEV-2019-03-0 45,045.89 13,779,585.73
GSIS P & L RemJEV-2019-03-0 6,308.97 13,773,276.76
GSIS P & L RemJEV-2019-03-0 9,372.28 13,763,904.48
GSIS P & L RemJEV-2019-03-0 9,927.84 13,753,976.64
GSIS L & R RemJEV-2019-03-0 9,697.12 13,658,043.37
GSIS L & R RemJEV-2019-03-0 4,458.34 13,653,585.03
GSIS L & R Re JEV-2019-03-0 10.87 13,653,574.16

GSIS L & R RemJEV-2019-03-0 6.17 13,653,567.99
GSIS L&R RemitJEV-2019-03-0 172,722.49 13,480,845.50
GSIS L & R RemJEV-2019-03-0 4,138.93 13,476,706.57
GSIS L&R RemitJEV-2019-03-0 7,272.84 13,469,433.73
GSIS L&R RemitJEV-2019-03-0 16,697.39 13,452,736.34
GSIS L&R RemitJEV-2019-03-0 8,564.84 13,444,171.50
GSIS L & R RemJEV-2019-03-0 5,829.26 13,438,342.24
GSIS L&R RemitJEV-2019-03-0 47,104.04 13,391,238.20
GSIS L & R RemJEV-2019-03-0 77,576.96 13,313,661.24
GSIS L&R RemiJEV-2019-03-0 2,424.28 13,311,236.96
GSIS L & R RemJEV-2019-03-0 41,212.76 13,270,024.20
GSIS L & R RemJEV-2019-03-0 9,697.12 13,260,327.08
GSIS P&L RemitJEV-2019-03-0 33,992.93 13,226,334.15
GSIS L & R RemJEV-2019-03-0 26,667.08 13,199,667.07
GSIS L & R RemJEV-2019-03-0 4,458.34 13,195,208.73
GSIS L & R RemJEV-2019-03-0 7,272.84 13,187,935.89
GSIS L & R RemJEV-2019-03-0 8.99 13,187,926.90
GSIS L & R RemJEV-2019-03-0 2,424.28 13,185,502.62
GSIS L & R RemJEV-2019-03-0 63.84 13,185,438.78
GSIS L & R RemJEV-2019-03-0 4,138.93 13,181,299.85
GSIS P&L RemitJEV-2019-03-0 26,207.54 13,077,181.21
GSIS L & R RemJEV-2019-03-0 13,816.99 13,063,364.22
GSIS P&L RemiJEV-2019-03-0 1,484.67 13,061,879.55
GSIS P&L RemiJEV-2019-03-0 7,972.99 13,053,906.56
GSIS P & L RemJEV-2019-03-0 97,803.50 12,956,103.06
GSIS P & L RemJEV-2019-03-0 43,929.30 12,912,173.76
GSIS P & L RemJEV-2019-03-0 17,950.95 12,894,222.81
GSIS P & L RemJEV-2019-03-0 2,140.23 12,892,082.58
GSIS P & L RemJEV-2019-03-0 11,946.90 12,880,135.68

GSIS P & L RemJEV-2019-03-0 2,350.71 12,877,784.97
GSIS P & L RemJEV-2019-03-0 1,311.12 12,876,473.85
5 GSIS Educ. AssJEV-2019-03-0 4,983.41 12,871,490.44
GSIS P&L RemiJEV-2019-03-0 4,775.34 12,715,282.13
GSIS P&L RemitJEV-2019-03-0 8,334.16 12,706,947.97
GSIS P&L RemitJEV-2019-03-0 37,083.52 12,669,864.45
GSIS L&R RemiJEV-2019-03-0 4,337.59 12,665,526.86
GSIS L&R RemiJEV-2019-03-0 4,085.67 12,661,441.19
GSIS L&R RemiJEV-2019-03-0 2,706.94 12,658,734.25
GSIS L&R RemitJEV-2019-03-0 7,272.84 12,651,461.41
GSIS L&R RemitJEV-2019-03-0 22,291.70 12,629,169.71
GSIS L&R RemitJEV-2019-03-0 358,292.32 12,270,877.39
GSIS L&R RemitJEV-2019-03-0 58,269.56 12,212,607.83
GSIS L&R RemitJEV-2019-03-0 22,291.70 12,190,316.13
GSIS L&R RemitJEV-2019-03-0 5,299.22 12,185,016.91
GSIS L&R RemitJEV-2019-03-0 58,269.56 12,126,747.35
GSIS L&R RemitJEV-2019-03-0 7,272.84 12,119,474.51
GSIS L&R RemiJEV-2019-03-0 2,874.94 12,116,599.57
GSIS L&R RemiJEV-2019-03-0 2,685.73 12,113,913.84
GSIS L&R RemitJEV-2019-03-0 26,342.72 12,087,571.12
GSIS L&R RemitJEV-2019-03-0 6,339.89 12,081,231.23
GSIS L & R RemJEV-2019-03-0 109,228.61 11,972,002.62
GSIS L & R Remi

JEV-2019-03-0 18,394.06 11,953,608.56
GSIS L & R RemJEV-2019-03-0 45,889.57 11,907,718.99
GSIS L & R RemJEV-2019-03-0 33,279.06 11,874,439.93
GSIS L & R RemJEV-2019-03-0 47,492.74 11,826,947.19
GSIS L & R RemJEV-2019-03-0 34,137.25 11,792,809.94
GSIS L & R RemJEV-2019-03-0 15,565.36 11,777,244.58
GSIS P & L RemJEV-2019-03-0 12,718.40 11,764,526.18

GSIS P & L RemJEV-2019-03-0 2,922.24 11,761,603.94
GSIS P & L RemJEV-2019-03-0 7,013.18 11,754,590.76
GSIS P & L Remi

JEV-2019-03-0 5,188.92 11,749,401.84
GSIS P & L RemJEV-2019-03-0 2,611.12 11,746,790.72
GSIS P & L RemJEV-2019-03-0 5,240.37 11,741,550.35
GSIS P & L RemJEV-2019-03-0 2,416.68 11,739,133.67
GSIS L & R RemJEV-2019-03-0 2,424.28 11,572,696.14
GSIS L & R RemJEV-2019-03-0 2.54 11,572,693.60
GSIS L & R RemJEV-2019-03-0 1,806.59 11,570,887.01
GSIS L & R RemJEV-2019-03-0 4,848.56 11,566,038.45
GSIS L & R RemJEV-2019-03-0 2,424.28 11,563,614.17
GSIS L&R RemiJEV-2019-03-0 350.14 11,563,264.03
GSIS L & R RemJEV-2019-03-0 23,012.47 11,540,251.56
GSIS L & R RemJEV-2019-03-0 2,424.28 11,537,827.28
GSIS L & R RemJEV-2019-03-0 2,424.28 11,535,403.00
GSIS L & R RemJEV-2019-03-0 2,424.28 11,532,978.72

GSIS L & R RemJEV-2019-03-0 4,848.56 11,528,130.16
GSIS L & R RemJEV-2019-03-0 9,697.12 11,518,433.04
GSIS L & R RemJEV-2019-03-0 2,463.34 11,515,969.70
GSIS L & R Re JEV-2019-03-0 8.97 11,515,960.73
GSIS L & R RemJEV-2019-03-0 3,560.17 11,512,400.56
GSIS L & R RemJEV-2019-03-0 21.00 11,512,379.56
GSIS L & R RemJEV-2019-03-0 2,424.28 11,509,955.28
GSIS L & R RemJEV-2019-03-0 2,424.28 11,507,531.00
GSIS L & R RemJEV-2019-03-0 2,424.28 11,505,106.72
GSIS L & R RemJEV-2019-03-0 2,424.28 11,502,682.44
GSIS P & L RemJEV-2019-03-0 3,290.67 11,499,391.77
GSIS P & L RemJEV-2019-03-0 9,055.80 11,490,335.97
GSIS P & L RemJEV-2019-03-0 2,155.65 11,488,180.32
GSIS P & L RemJEV-2019-03-0 2,835.11 11,485,345.21
GSIS P & L RemJEV-2019-03-0 655.56 11,484,689.65
GSIS P & L RemJEV-2019-03-0 3,070.68 11,481,618.97
GSIS P & L RemJEV-2019-03-0 1,759.57 11,479,859.40
GSIS P & L RemJEV-2019-03-0 25,944.33 11,453,915.07
GSIS P & L RemJEV-2019-03-0 1,527.79 11,452,387.28
GSIS P & L RemJEV-2019-03-0 3,690.67 11,448,696.61
GSIS P & L RemJEV-2019-03-0 2,065.50 11,446,631.11
GSIS P & L RemJEV-2019-03-0 655.56 11,445,975.55
GSIS P & L RemJEV-2019-03-0 3,690.67 11,442,284.88
GSIS P & L RemJEV-2019-03-0 5,092.01 11,437,192.87
GSIS P & L RemJEV-2019-03-0 1,759.57 11,435,433.30
GSIS L & R RemJEV-2019-03-0 16,969.96 11,418,463.34
GSIS L & R RemJEV-2019-03-0 3,940.17 11,414,523.17
GSIS L & R Remi

JEV-2019-03-0 7.10 11,414,516.07
GSIS L & R RemJEV-2019-03-0 4,848.56 11,409,667.51
GSIS L & R RemJEV-2019-03-0 8.97 11,409,658.54

GSIS P & L RemJEV-2019-03-0 2,424.28 11,407,234.26
GSIS L & R RemJEV-2019-03-0 4,848.56 11,402,385.70
6 GSIS Educ. LoaJEV-2019-03-0 4,116.73 11,398,268.97
GSIS Conso. LoJEV-2019-03-0 363,991.52 11,034,277.45
GSIS L & R Remi

JEV-2019-03-0 917,314.02 10,116,963.43
GSIS P & L Remi

JEV-2019-03-0 99,235.51 10,017,727.92
GSIS L & R Remi

JEV-2019-03-0 24,242.80 9,993,485.12
GSIS L & R RemJEV-2019-03-0 74.73 9,993,410.39
GSIS L & R Remi

JEV-2019-03-0 57,872.88 9,935,537.51
GSIS L & R RemJEV-2019-03-0 14,545.68 9,920,991.83
GSIS P & L Remi

JEV-2019-03-0 8,714.84 9,912,276.99
GSIS P & L RemJEV-2019-03-0 11,700.87 9,900,576.12
GSIS L & R Remi

JEV-2019-03-0 42,311.46 9,858,264.66
GSIS L & R Remi

JEV-2019-03-0 911.25 9,857,353.41
GSIS L & R RemJEV-2019-03-0 10,284.28 9,847,069.13
GSIS L & R RemJEV-2019-03-0 25,545.81 9,821,523.32
GSIS P & L RemJEV-2019-03-0 20,208.70 9,801,314.62
GSIS P & L RemJEV-2019-03-0 15,522.32 9,785,792.30
GSIS L & R RemJEV-2019-03-0 140,763.87 9,645,028.43
GSIS L & R RemJEV-2019-03-0 311,147.28 9,333,881.15
GSIS Educ. LoaJEV-2019-03-0 2,166.70 9,331,714.45
GSIS Educ. LoaJEV-2019-03-0 866.68 9,330,847.77
GSIS Conso. LoJEV-2019-03-0 78,345.16 9,252,502.61
GSIS Conso. LoJEV-2019-03-0 80,474.51 9,172,028.10
GSIS P & L RemJEV-2019-03-0 36,423.44 9,135,604.66
GSIS L & R RemJEV-2019-03-0 2,695.91 9,132,908.75
GSIS L & R RemJEV-2019-03-0 2,424.28 9,130,484.47
GSIS L & R RemJEV-2019-03-0 2,424.28 9,128,060.19
GSIS L & R RemJEV-2019-03-0 2,424.28 9,125,635.91
GSIS L & R RemJEV-2019-03-0 2,424.28 9,123,211.63

GSIS L & R RemJEV-2019-03-0 2,424.28 9,120,787.35
GSIS L & R RemJEV-2019-03-0 2,424.28 9,118,363.07
GSIS L & R RemJEV-2019-03-0 2,424.28 9,115,938.79
GSIS L & R RemJEV-2019-03-0 2,424.28 9,113,514.51
GSIS L & R RemJEV-2019-03-0 2,424.28 9,111,090.23
GSIS L & R RemJEV-2019-03-0 75,152.68 9,035,937.55
GSIS L & R RemJEV-2019-03-0 2,424.28 9,033,513.27
GSIS L & R RemJEV-2019-03-0 25,596.31 9,007,916.96
GSIS L & R Remi

JEV-2019-03-0 2,424.28 9,005,492.68
GSIS L & R RemJEV-2019-03-0 2,874.94 9,002,617.74
GSIS L & R RemJEV-2019-03-0 2,424.28 9,000,193.46
GSIS L & R RemJEV-2019-03-0 2,424.28 8,997,769.18
GSIS L & R RemJEV-2019-03-0 2,424.28 8,995,344.90
GSIS P & L RemJEV-2019-03-0 25,596.31 8,969,748.59
GSIS P & L RemJEV-2019-03-0 2,874.94 8,966,873.65
GSIS P & L RemJEV-2019-03-0 2,424.28 8,964,449.37
GSIS P & L RemJEV-2019-03-0 2,424.28 8,962,025.09
GSIS P & L RemJEV-2019-03-0 14.40 8,962,010.69
GSIS P & L RemJEV-2019-03-0 2,424.28 8,959,586.41
GSIS P & L RemJEV-2019-03-0 2,424.28 8,957,162.13
GSIS P & L RemJEV-2019-03-0 2,825.25 8,954,336.88
GSIS P & L RemJEV-2019-03-0 2,825.25 8,951,511.63
GSIS L & R RemJEV-2019-03-0 1,342.57 8,950,169.06
GSIS L & R Remi

JEV-2019-03-0 1,342.57 8,948,826.49
GSIS L & R RemJEV-2019-03-0 1,342.57 8,947,483.92
GSIS L & R Remi

JEV-2019-03-0 21,711.10 8,925,772.82
GSIS L & R RemJEV-2019-03-0 3,329.80 8,922,443.02
GSIS L & R RemJEV-2019-03-0 43,422.20 8,879,020.82
7 GSIS L & R RemJEV-2019-03-0 16,697.39 8,862,323.43
GSIS L & R RemJEV-2019-03-0 9,697.12 8,852,626.31

GSIS L & R RemJEV-2019-03-0 9,697.12 8,842,929.19
GSIS L & R RemJEV-2019-03-0 16,697.39 8,826,231.80
GSIS L & R RemJEV-2019-03-0 2,424.28 8,823,807.52
GSIS L & R Remi

JEV-2019-03-0 6,921.30 8,816,886.22
GSIS EDU- AsstJEV-2019-03-0 433.34 8,816,452.88
GSIS L & R RemJEV-2019-03-0 2,424.28 8,814,028.60
GSIS Conso Rem

JEV-2019-03-0 51,288.33 8,762,740.27
GSIS P & L RemJEV-2019-03-0 8,244.48 8,754,495.79
GSIS L & R Remi

JEV-2019-03-0 133,623.63 8,620,872.16
GSIS Conso. LoJEV-2019-03-0 109,305.99 8,511,566.17
GSIS Conso. Loa

JEV-2019-03-0 59,792.28 8,451,773.89
GSIS Conso. LoJEV-2019-03-0 5,355.21 8,446,418.68
GSIS Educ. LoaJEV-2019-03-0 1,083.35 8,445,335.33
GSIS Educ. LoaJEV-2019-03-0 3,033.38 8,442,301.95
GSIS L & R RemJEV-2019-03-0 233,081.43 8,209,220.52
GSIS L & R Remi

JEV-2019-03-0 184,231.81 8,024,988.71
GSIS L & R Remi

JEV-2019-03-0 8,846.50 8,016,142.21
GSIS P & L RemJEV-2019-03-0 29,845.04 7,986,297.17
GSIS P & L Remi

JEV-2019-03-0 12,739.24 7,973,557.93
GSIS P & L RemJEV-2019-03-0 500.00 7,973,057.93
GSIS L & R RemJEV-2019-03-0 2,424.28 7,970,633.65
GSIS L & R RemJEV-2019-03-0 2,424.28 7,968,209.37
GSIS L & R RemJEV-2019-03-0 7,272.84 7,960,936.53
GSIS L & R RemJEV-2019-03-0 12,121.40 7,948,815.13
GSIS L & R RemJEV-2019-03-0 4,458.34 7,944,356.79
GSIS L & R RemJEV-2019-03-0 2,424.28 7,941,932.51
GSIS L & R RemJEV-2019-03-0 2,424.28 7,939,508.23
GSIS L & R Remi

JEV-2019-03-0 28.29 7,939,479.94
GSIS L & R RemJEV-2019-03-0 2,424.28 7,937,055.66
GSIS P & L RemJEV-2019-03-0 3,345.78 7,933,709.88

GSIS P & L Remi
JEV-2019-03-0 18,451.35 7,915,258.53
GSIS P & L RemJEV-2019-03-0 4,336.45 7,910,922.08
GSIS P & L RemJEV-2019-03-0 4,336.45 7,906,585.63
8 GSIS Contribut JEV-2019-03-0 27,353.04 7,879,232.59
GSIS Contribut JEV-2019-03-0 29,371.81 7,849,860.78
GSIS Conso. Loa

JEV-2019-03-0 114,979.21 7,727,344.57
GSIS Loan Payme

JEV-2019-03-0 106,381.47 7,095,852.53
GSIS Educ. Loan

JEV-2019-03-0 3,466.72 6,898,251.35
GSIS Loan Payme

JEV-2019-03-0 50,183.89 6,831,236.81
GSIS Conso Loan

JEV-2019-03-0 190,743.96 6,640,492.85
GSIS Educ. Loan

JEV-2019-03-0 866.68 6,636,159.45
GSIS L & R Remi

JEV-2019-03-0 297,524.88 6,338,634.57
GSIS L & R RemJEV-2019-03-0 232,977.14 6,105,657.43
GSIS P & L Remi

JEV-2019-03-0 17,744.56 6,087,912.87
GSIS P & L Remi

JEV-2019-03-0 35,790.65 6,052,122.22
GSIS L & R Remi

JEV-2019-03-0 80,001.24 5,972,120.98
GSIS L & R RemJEV-2019-03-0 8,633.77 5,963,487.21
GSIS L & R Remi

JEV-2019-03-0 7,272.84 5,956,214.37
GSIS L & R Remi

JEV-2019-03-0 7,272.84 5,948,941.53
GSIS L & R RemJEV-2019-03-0 2,424.28 5,946,517.25
GSIS L & R Remi

JEV-2019-03-0 31,515.64 5,915,001.61
GSIS L & R RemJEV-2019-03-0 14,545.68 5,900,455.93

GSIS L & R Remi
JEV-2019-03-0 12,121.40 5,888,334.53
GSIS L & R RemJEV-2019-03-0 2,424.28 5,885,910.25
GSIS L & R Remi

JEV-2019-03-0 2,424.28 5,883,485.97
GSIS L & R RemJEV-2019-03-0 2,840.92 5,880,645.05
GSIS L & R Remi

JEV-2019-03-0 7,272.84 5,873,372.21
GSIS L & R Remi

JEV-2019-03-0 4,848.56 5,868,523.65
GSIS L & R RemJEV-2019-03-0 13,816.99 5,854,706.66
GSIS L & R RemJEV-2019-03-0 2,424.28 5,852,282.38
GSIS L & R Remi

JEV-2019-03-0 7,272.84 5,845,009.54
GSIS L & R RemJEV-2019-03-0 21.00 5,844,988.54
GSIS L & R Remi

JEV-2019-03-0 2,424.28 5,842,564.26
GSIS L & R RemJEV-2019-03-0 10,842.55 5,831,721.71
GSIS L & R Remi

JEV-2019-03-0 7,272.84 5,824,448.87
GSIS L & R Remi

JEV-2019-03-0 7,272.84 5,817,176.03
GSIS L & R RemJEV-2019-03-0 2,424.28 5,814,751.75
GSIS L & R RemJEV-2019-03-0 2,463.34 5,812,288.41
GSIS L & R Remi

JEV-2019-03-0 6,511.51 5,805,776.90
GSIS L & R RemJEV-2019-03-0 2,424.28 5,803,352.62
GSIS L & R Remi

JEV-2019-03-0 12,121.40 5,791,231.22
GSIS L & R RemJEV-2019-03-0 2,752.51 5,788,478.71
GSIS L & R RemJEV-2019-03-0 2,424.28 5,786,054.43
GSIS L & R Remi

JEV-2019-03-0 4,848.56 5,781,205.87
GSIS L & R RemJEV-2019-03-0 13,816.99 5,767,388.88
GSIS L & R Remi

JEV-2019-03-0 2,424.28 5,764,964.60
GSIS L & R RemJEV-2019-03-0 7,272.84 5,757,691.76
GSIS L & R RemJEV-2019-03-0 2,424.28 5,755,267.48
GSIS L & R Remi

JEV-2019-03-0 2,156.40 5,753,111.08
GSIS L & R RemJEV-2019-03-0 864.78 5,752,246.30
GSIS L & R Remi

JEV-2019-03-0 2,424.28 5,749,822.02
GSIS L & R RemJEV-2019-03-0 2,424.28 5,747,397.74

GSIS L & R RemJEV-2019-03-0 2,424.28 5,744,973.46
GSIS P & L Remi

JEV-2019-03-0 56,583.10 5,688,390.36
GSIS P & L Remi

JEV-2019-03-0 51,880.26 5,636,510.10
GSIS P & L RemJEV-2019-03-0 655.56 5,635,854.54
GSIS P & L Remi

JEV-2019-03-0 3,559.74 5,632,294.80
GSIS P & L Remi

JEV-2019-03-0 32,837.17 5,599,457.63
GSIS P & L RemJEV-2019-03-0 3,025.52 5,596,432.11
GSIS L & R Remi

JEV-2019-03-0 12,556.59 5,583,875.52
GSIS L&R RemitJEV-2019-03-0 7,857.82 5,576,017.70
GSIS P & L RemJEV-2019-03-0 91.68 5,575,926.02
GSIS P & L Remi

JEV-2019-03-0 13,422.57 5,562,503.45
GSIS P & L Remi

JEV-2019-03-0 2,424.28 5,560,079.17
GSIS P & L RemJEV-2019-03-0 2,424.28 5,557,654.89
GSIS P & L RemJEV-2019-03-0 3,559.74 5,554,095.15
GSIS P & L Remi

JEV-2019-03-0 10,562.01 5,543,533.14
GSIS P & L Remi

JEV-2019-03-0 2,727.35 5,540,805.79
GSIS P & L RemJEV-2019-03-0 3,025.52 5,537,780.27
GSIS P & L Remi

JEV-2019-03-0 2,273.78 5,535,506.49
GSIS L & R RemJEV-2019-03-0 1,791.02 5,533,715.47
GSIS L & R RemJEV-2019-03-0 13,834.15 5,519,881.32
GSIS L & R RemJEV-2019-03-0 2,164.72 5,517,716.60
GSIS L & R Remi

JEV-2019-03-0 102.44 5,517,614.16
9 GSIS Conso. LoJEV-2019-03-0 113,812.53 5,403,801.63
GSIS Educ. LoaJEV-2019-03-0 4,550.07 5,399,251.56
GSIS L & R Remi

JEV-2019-03-0 185,728.50 5,213,523.06
GSIS P & L Remi

JEV-2019-03-0 19,214.70 5,194,308.36
GSIS L&R RemitJEV-2019-03-0 11,208.03 5,183,100.33
GSIS L&R RemitJEV-2019-03-0 5,162.09 5,177,938.24
GSIS L&R RemitJEV-2019-03-0 11,208.03 5,166,730.21
GSIS P&L Loan JEV-2019-03-0 23,382.73 5,143,347.48

GSIS P&L Loan JEV-2019-03-0 8,933.04 5,134,414.44
GSIS L&R RemitJEV-2019-03-0 92,480.74 5,041,933.70
GSIS L&R RemitJEV-2019-03-0 9,697.12 5,032,236.58
GSIS P&L Loan JEV-2019-03-0 8,000.04 5,024,236.54
GSIS L&R RemitJEV-2019-03-0 131,538.45 4,892,698.09
GSIS P & L RemJEV-2019-03-0 15,582.68 4,808,908.14
GSIS L & R RemJEV-2019-03-0 16,969.96 4,791,938.18
GSIS L & R RemJEV-2019-03-0 104,388.69 4,687,549.49
GSIS Educ. LoaJEV-2019-03-0 866.68 4,686,682.81
GSIS P & L RemJEV-2019-03-0 26,413.92 4,660,268.89
GSIS L&R RemiJEV-2019-03-0 2,589.83 4,657,679.06
GSIS Conso. LoJEV-2019-03-0 72,760.01 4,584,919.05
GSIS L & R Remi

JEV-2019-03-0 10,081.96 4,574,837.09
GSIS L & R Remi

JEV-2019-03-0 4,502.23 4,570,334.86
10 CJE -GSIS P & LJEV-2019-03-0 73,423.92 73,423.92 4,570,334.86
GSIS Conso. Loa

JEV-2019-03-0 113,303.23 4,457,031.63
GSIS Educ. Loan

JEV-2019-03-0 5,633.42 4,451,398.21
GSIS L & R Remi

JEV-2019-03-0 155,936.24 4,295,461.97
GSIS P & L Remi

JEV-2019-03-0 35,128.00 4,260,333.97
GSIS L & R Remi

JEV-2019-03-0 55,758.44 4,204,575.53
GSIS L & R Remi

JEV-2019-03-0 34.42 4,204,541.11
GSIS L & R RemJEV-2019-03-0 2,424.28 4,202,116.83
GSIS L & R RemJEV-2019-03-0 2,424.28 4,199,692.55
GSIS L & R RemJEV-2019-03-0 3,156.13 4,196,536.42
GSIS L & R RemJEV-2019-03-0 2,424.28 4,194,112.14
GSIS P & L Remi

JEV-2019-03-0 63.57 4,194,048.57
GSIS P & L RemJEV-2019-03-0 2,424.28 4,191,624.29

GSIS L & R RemJEV-2019-03-0 195,100.64 3,901,172.48
GSIS P & L RemJEV-2019-03-0 26,094.46 3,875,078.02
GSIS L & R RemJEV-2019-03-0 47,905.77 3,827,172.25
GSIS L & R RemJEV-2019-03-0 16,969.96 3,810,202.29
GSIS P & L Remi

JEV-2019-03-0 51,954.80 3,758,247.49
GSIS P & L RemJEV-2019-03-0 24,012.40 3,734,235.09
GSIS L & R RemJEV-2019-03-0 4,317.75 3,729,917.34
GSIS P & L RemJEV-2019-03-0 2,933.52 3,726,983.82
GSIS L & R RemJEV-2019-03-0 1,885.13 3,725,098.69
GSIS L & R RemJEV-2019-03-0 204.54 3,724,894.15
GSIS P & L RemJEV-2019-03-0 3,427.13 3,721,467.02
GSIS P & L Remi

JEV-2019-03-0 3,308.77 3,718,158.25
GSIS P & L RemJEV-2019-03-0 4,436.45 3,713,721.80
GSIS L & R Remi

JEV-2019-03-0 1,780.05 3,711,941.75
GSIS P & L RemJEV-2019-03-0 6,749.38 3,705,192.37
GSIS L & R RemJEV-2019-03-0 1,913.18 3,703,279.19
GSIS P & L RemJEV-2019-03-0 4,436.45 3,698,842.74
GSIS L & R RemJEV-2019-03-0 4,458.34 3,694,384.40
GSIS L & R RemJEV-2019-03-0 4,458.34 3,689,926.06
GSIS L & R RemJEV-2019-03-0 11,535.50 3,678,390.56
GSIS P & L Remi

JEV-2019-03-0 5,374.22 3,673,016.34
GSIS L & R Remi

JEV-2019-03-0 6,921.30 3,666,095.04
11 GSIS Conso. Loa

JEV-2019-03-0 20,260.20 3,645,834.84
GSIS L & R RemJEV-2019-03-0 99.60 3,645,735.24
GSIS L & R RemJEV-2019-03-0 435.54 3,645,299.70
GSIS Educ. Loan

JEV-2019-03-0 1,083.35 3,644,216.35
GSIS L & R RemJEV-2019-03-0 106.47 3,644,109.88
GSIS L & R RemJEV-2019-03-0 465.57 3,643,644.31
GSIS L & R RemJEV-2019-03-0 20.32 3,643,623.99
GSIS L & R Re JEV-2019-03-0 2,424.28 3,641,199.71

GSIS L & R RemJEV-2019-03-0 102,250.72 3,538,948.99
GSIS P & L RemJEV-2019-03-0 16,196.66 3,522,752.33
GSIS Conso Rem

JEV-2019-03-0 54,015.01 3,468,737.32
GSIS EDU-Asst JEV-2019-03-0 3,033.38 3,465,703.94
GSIS L & R Remi

JEV-2019-03-0 27,034.12 3,438,669.82
GSIS P & L Remi

JEV-2019-03-0 7,979.10 3,430,690.72
GSIS P & L RemJEV-2019-03-0 38,916.07 3,391,774.65
GSIS L & R RemJEV-2019-03-0 235,607.88 3,156,166.77
GSIS L & R RemJEV-2019-03-0 2,424.28 3,153,742.49
GSIS Educ. LoaJEV-2019-03-0 7,150.11 3,146,592.38
GSIS P & L RemJEV-2019-03-0 2,140.19 3,144,452.19
GSIS Conso. LoJEV-2019-03-0 141,289.02 3,003,163.17
GSIS P & L RemJEV-2019-03-0 3,624.82 2,999,538.35
GSIS L & R RemJEV-2019-03-0 4,641.08 2,994,897.27
GSIS L & R RemJEV-2019-03-0 7,272.84 2,987,624.43
GSIS P & L RemJEV-2019-03-0 5,593.31 2,982,031.12
GSIS P & L RemJEV-2019-03-0 3,350.82 2,978,680.30
GSIS L & R RemJEV-2019-03-0 1,504.80 2,977,175.50
GSIS L & R RemJEV-2019-03-0 7,272.84 2,969,902.66
GSIS L & R RemJEV-2019-03-0 641.70 2,969,260.96
GSIS L & R RemJEV-2019-03-0 558.65 2,968,702.31
GSIS L & R RemJEV-2019-03-0 2,326.42 2,966,375.89
GSIS L & R RemJEV-2019-03-0 2,326.42 2,964,049.47
GSIS L&R RemitJEV-2019-03-0 13,816.99 2,950,232.48
GSIS L & R Remi

JEV-2019-03-0 145.50 2,950,086.98
12 GSIS P & L RemJEV-2019-03-0 14,803.72 2,935,283.26
GSIS P & L RemJEV-2019-03-0 10,739.86 2,924,543.40
GSIS P & L RemJEV-2019-03-0 11,076.34 2,913,467.06
GSIS L & R RemJEV-2019-03-0 111,192.27 2,802,274.79
GSIS L & R RemJEV-2019-03-0 106,308.68 2,695,966.11

GSIS L & R RemJEV-2019-03-0 87,875.56 2,608,090.55
GSIS Educ. LoaJEV-2019-03-0 2,383.37 2,605,707.18
GSIS Educ. LoaJEV-2019-03-0 1,083.35 2,604,623.83
GSIS Conso. LoJEV-2019-03-0 51,111.21 2,553,512.62
GSIS Conso. LoJEV-2019-03-0 28,038.88 2,525,473.74
GSIS Conso. LoJEV-2019-03-0 47,448.04 2,478,025.70
GSIS P & L RemJEV-2019-03-0 20,820.02 2,457,205.68
GSIS L & R RemJEV-2019-03-0 2,274.32 2,454,931.36
GSIS L & R Remi

JEV-2019-03-0 4,848.56 2,450,082.80
GSIS L & R RemJEV-2019-03-0 6,511.51 2,443,571.29
GSIS L & R RemJEV-2019-03-0 2,274.32 2,441,296.97
GSIS L & R RemJEV-2019-03-0 6.35 2,441,290.62
GSIS L & R RemJEV-2019-03-0 2,424.28 2,438,866.34
GSIS L & R RemJEV-2019-03-0 2,424.28 2,436,442.06
GSIS L & R RemJEV-2019-03-0 41,212.76 2,395,229.30
GSIS L & R RemJEV-2019-03-0 3,404.98 2,391,824.32
GSIS L & R RemJEV-2019-03-0 7,272.84 2,384,551.48
GSIS P & L Remi

JEV-2019-03-0 4,848.56 2,379,702.92
GSIS P & L RemJEV-2019-03-0 6,511.51 2,373,191.41
GSIS P & L Remi

JEV-2019-03-0 22.79 2,373,168.62
GSIS P & L RemJEV-2019-03-0 2,424.28 2,370,744.34
GSIS P & L RemJEV-2019-03-0 855.56 2,369,888.78
GSIS P & L Remi

JEV-2019-03-0 1,311.12 2,368,577.66
GSIS P & L RemJEV-2019-03-0 855.56 2,367,722.10
GSIS P & L RemJEV-2019-03-0 1,311.12 2,366,410.98
GSIS L & R RemJEV-2019-03-0 4,614.20 2,361,796.78
GSIS L & R Remi

JEV-2019-03-0 2,307.10 2,359,489.68
GSIS L & R RemJEV-2019-03-0 1,786.67 2,357,703.01
GSIS L & R RemJEV-2019-03-0 20.59 2,357,682.42
GSIS P & L RemJEV-2019-03-0 19.95 2,357,662.47

13 GSIS Conso. Loa
JEV-2019-03-0 100,768.10 2,256,894.37
GSIS Conso. Loa

JEV-2019-03-0 10,053.08 2,246,841.29
GSIS Conso. Loa

JEV-2019-03-0 22,562.03 2,224,279.26
GSIS Conso. LoJEV-2019-03-0 27,170.94 2,197,108.32
GSIS Conso. LoJEV-2019-03-0 14,012.46 2,183,095.86
GSIS Conso. Loa

JEV-2019-03-0 19,689.59 2,163,406.27
GSIS Educ. Loan

JEV-2019-03-0 1,516.69 2,161,889.58
GSIS Educ. LoaJEV-2019-03-0 1,300.02 2,160,589.56
GSIS L & R Remi

JEV-2019-03-0 187,440.35 1,973,149.21
GSIS L & R Remi

JEV-2019-03-0 30,874.69 1,942,274.52
GSIS L & R Remi

JEV-2019-03-0 38,797.65 1,903,476.87
GSIS L & R Remi

JEV-2019-03-0 44,841.44 1,858,635.43
GSIS L & R RemJEV-2019-03-0 42,940.24 1,815,695.19
GSIS L & R Remi

JEV-2019-03-0 38,157.03 1,777,538.16
GSIS P & L Remi

JEV-2019-03-0 22,460.36 1,755,077.80
GSIS P & L Remi

JEV-2019-03-0 6,444.48 1,748,633.32
GSIS P & L Remi

JEV-2019-03-0 7,055.60 1,741,577.72
GSIS P & L RemJEV-2019-03-0 11,572.07 1,730,005.65
GSIS P & L Remi

JEV-2019-03-0 1,311.12 1,728,694.53
GSIS P & L Remi

JEV-2019-03-0 655.56 1,728,038.97
GSIS L & R RemJEV-2019-03-0 2,424.28 1,725,614.69
GSIS L & R RemJEV-2019-03-0 4,848.56 1,720,766.13
GSIS L & R Remi

JEV-2019-03-0 12,121.40 1,708,644.73
GSIS L & R Remi

JEV-2019-03-0 4,848.56 1,703,796.17
GSIS L & R Remi

JEV-2019-03-0 4,848.56 1,698,947.61
GSIS L & R RemJEV-2019-03-0 4,848.56 1,694,099.05
GSIS L & R RemJEV-2019-03-0 2,424.28 1,691,674.77
GSIS L & R RemJEV-2019-03-0 2,424.28 1,689,250.49
GSIS L & R RemJEV-2019-03-0 2,424.28 1,686,826.21
GSIS L & R RemJEV-2019-03-0 2,424.28 1,684,401.93

GSIS L & R RemJEV-2019-03-0 26.25 1,684,375.68
GSIS L & R Remi

JEV-2019-03-0 2,424.28 1,681,951.40
GSIS L & R RemJEV-2019-03-0 4,848.56 1,677,102.84
GSIS L & R Remi

JEV-2019-03-0 4,848.56 1,672,254.28
GSIS L & R Remi

JEV-2019-03-0 111.15 1,672,143.13
GSIS L & R RemJEV-2019-03-0 2,424.28 1,669,718.85
GSIS L & R RemJEV-2019-03-0 2,424.28 1,667,294.57
GSIS L & R RemJEV-2019-03-0 13.55 1,667,281.02
GSIS L & R Remi

JEV-2019-03-0 8,633.77 1,658,647.25
GSIS P & L Remi

JEV-2019-03-0 4,436.45 1,654,210.80
GSIS P & L Remi

JEV-2019-03-0 1,412.63 1,652,798.17
GSIS P & L Remi

JEV-2019-03-0 3,980.89 1,648,817.28
GSIS P & L Remi

JEV-2019-03-0 3,457.06 1,645,360.22
GSIS P & L RemJEV-2019-03-0 655.56 1,644,704.66
GSIS P & L Remi

JEV-2019-03-0 3,124.06 1,641,580.60
GSIS P & L RemJEV-2019-03-0 2,635.11 1,638,945.49
GSIS L & R Remi

JEV-2019-03-0 1,050.97 1,637,894.52
GSIS L & R Remi

JEV-2019-03-0 1,118.79 1,636,775.73
GSIS L & R RemJEV-2019-03-0 147.15 1,636,628.58
15 PS Laarni S. Vi JEV-2019-03-011198 CK#6221 4,560.66 1,641,189.24
GS Laarni S. Vi JEV-2019-03-011200 CK#6221 2,852.56 1,644,041.80
PS LBP ATM SW
JEV-2019-03-011970 CK#6228 121,739.32 1,765,781.12
GS LBP ATM SW
JEV-2019-03-011973 CK#6228 64,360.68 1,830,141.80
PS LBP ATM SW
JEV-2019-03-012031
P CK#6226 269,455.27 2,099,597.07
GS LBP ATM SW
JEV-2019-03-012036 CK#6226 151,612.28 2,251,209.35
PS LBP ATM SW
JEV-2019-03-012041 CK#6226 239,922.83 2,491,132.18
GS LBP ATM SW
JEV-2019-03-012043 CK#6226 135,242.92 2,626,375.10
PS Jelly Ann J JEV-2019-03-012940 CK#6238 3,619.53 2,629,994.63
GS Jelly Ann J JEV-2019-03-012945 CK#6238 1,439.20 2,631,433.83
PS LBP ATM SW
JEV-2019-03-013778 CK#6230 996.12 2,632,429.95
GS LBP ATM SW
JEV-2019-03-013796 CK#6230 1,428.16 2,633,858.11
PS Jonie M. Ag JEV-2019-03-013806 CK#6237 2,744.18 2,636,602.29
GS Jonie M. Ag JEV-2019-03-013807 CK#6237 1,428.16 2,638,030.45
PS EJDeCello SJEV-2019-03-013822 CK#6223 5,976.72 2,644,007.17
GS EJDeCello JEV-2019-03-013843 CK#6238 4,284.48 2,714,333.62
GS EJDeCello JEV-2019-03-014717 CK#6224 259.08 2,720,921.85
PS LBP ATM SW
JEV-2019-03-014750 CK#6237 21,555.20 2,742,477.05
GS LBP ATM SW
JEV-2019-03-014757 CK#6237 10,361.92 2,752,838.97
PS LBP ATM SW
JEV-2019-03-014765 CK#6236 315,200.49 3,068,039.46
GS LBP ATM SW
JEV-2019-03-014767 CK#6236 143,304.44 3,211,343.90
PS LBP ATM SW
JEV-2019-03-014778 CK#6238 21,168.11 3,232,512.01
GS LBP ATM SW
JEV-2019-03-014780 CK#6238 9,997.12 3,242,509.13
PS Joma Lean DJEV-2019-03-014787 CK#6237 3,136.35 3,245,645.48
GS Joma Lean DJEV-2019-03-014790 CK#6237 1,428.16 3,247,073.64
16 ATM LBP SW Abad

JEV-2019-03-010562 CK#6222 320,294.94 3,567,368.58
GS ATM LBP SW
JEV-2019-03-010563 CK#6222 221,436.18 3,788,804.76
Aldelia B. Laz JEV-2019-03-010567 CK#6217 5,202.45 3,794,007.21
GS Aldelia B. JEV-2019-03-010568 CK#6217 7,036.60 3,801,043.81
S CK#6223 24,435.12 3,843,355.27
PS ATM-LBP SW
JEV-2019-03-011494 CK#6230 159,987.58 4,003,342.85
GS ATM-LBP SW
JEV-2019-03-011496 CK#6230 103,872.28 4,107,215.13
PS ATM-LBP SW
JEV-2019-03-011504 CK#6234 176,000.93 4,283,216.06
GS ATM-LBP SW
JEV-2019-03-011507 CK#6234 75,555.12 4,358,771.18
PS ATM-LBP SW
JEV-2019-03-011511 CK#6234 9,756.53 4,368,527.71
GS ATM-LBP SW
JEV-2019-03-011513 CK#6234 4,708.92 4,373,236.63
PS ATM-LBP SW
JEV-2019-03-011514 CK#6234 121,558.71 4,494,795.34
GS ATM-LBP SW
JEV-2019-03-011516 CK#6234 57,799.52 4,552,594.86
PS ATM-LBP SW
JEV-2019-03-011517 CK#6234 119,461.45 4,672,056.31
GS ATM-LBP SW
JEV-2019-03-011518 CK#6234 59,439.48 4,731,495.79
ATM LBP SW P JEV-2019-03-011574

A CK#6233 510,285.53 5,241,781.32
GS ATM LBP SW
JEV-2019-03-011577 CK#6233 256,232.95 5,498,014.27
ATM LBP SW P JEV-2019-03-011586

A CK#6232 275,605.45 5,773,619.72
GS ATM LBP SW
JEV-2019-03-011588 CK#6232 125,045.36 5,898,665.08

B CK#6233 39,459.67 5,938,124.75
GS ATM LBP SW
JEV-2019-03-011591 CK#6233 15,709.76 5,953,834.51
S CK#6238 198.91 5,954,182.60
PS SW LeonardJEV-2019-03-011700 CK#6223 4,030.26 5,962,314.20
GS SW LeonardJEV-2019-03-011702 CK#6223 1,544.08 5,963,858.28
PS SW Juan P. JEV-2019-03-011706 CK#6237 3,957.06 5,967,815.34
GS SW Juan P. JEV-2019-03-011708 CK#6237 1,513.91 5,969,329.25
PS Salary Diff. JEV-2019-03-011726 CK#6232 457.78 5,969,787.03
GS Salary Diff. JEV-2019-03-011730 CK#6232 610.37 5,970,397.40
PS SW Jessica JEV-2019-03-011749 CK#6222 996.12 5,985,806.07
S CK#6226 7,140.80 5,992,946.87
GS SW Jessica JEV-2019-03-011751 CK#6222 1,428.16 5,994,375.03

PS ACClavaton JSEV-2019-03-011840 CK#6229 8,061.08 6,022,736.73
S CK#6229 10,748.12 6,033,484.85
Lemuel D. Quiz JEV-2019-03-011866 CK#6238 2,772.98 6,036,257.83
GS Lemuel D. JEV-2019-03-011868 CK#6238 1,268.36 6,037,526.19
Diego D. Rada JEV-2019-03-012254 CK#6232 224.05 6,037,750.24
GS Diego D. Rad
JEV-2019-03-012258 CK#6232 323.63 6,038,073.87
ATM LBP SW P JEV-2019-03-012311

A CK#6240 401,392.27 6,439,466.14
GS ATM LBP SW
JEV-2019-03-012313 CK#6240 323,695.16 6,763,161.30
Henry M. Tadle JEV-2019-03-012348 CK#6246 6,946.39 6,770,107.69
GS Henry M. T JEV-2019-03-012353 CK#6246 2,634.83 6,772,742.52
Roella J. Arrio JEV-2019-03-012369 CK#6242 1,867.86 6,774,610.38
GS Roella J. A JEV-2019-03-012375 CK#6242 2,590.48 6,777,200.86
PS ATM-LBP SW
JEV-2019-03-012987 CK#6242 20,334.76 6,797,535.62
GS ATM-LBP SW
JEV-2019-03-012991 CK#6242 7,140.80 6,804,676.42
PS ATM-LBP SW
JEV-2019-03-013004 CK#6238 6,393.23 6,811,069.65
GS ATM-LBP SW
JEV-2019-03-013010 CK#6238 7,140.80 6,818,210.45
S CK#6249 4,284.48 6,861,443.16
S CK#6249 24,435.12 6,903,754.62
ATM LBP SW Aba

JEV-2019-03-013791 CK#6249 320,479.36 7,224,233.98
GS ATM LBP SW
JEV-2019-03-013795 CK#6249 221,436.18 7,445,670.16
PS SW P Alvin JEV-2019-03-013912 CK#6243 2,064.42 7,447,734.58
GS SW P Alvin JEV-2019-03-013915 CK#6243 2,852.56 7,450,587.14

PS SW Christoph
JEV-2019-03-013935 CK#6248 2,802.06 7,458,306.18
GS SW Christoph
JEV-2019-03-013939 CK#6248 1,618.96 7,459,925.14
17 PS Jhun BennetJEV-2019-03-011267 CK#6220 899.72 7,460,824.86
GS Jhun BennetJEV-2019-03-011275 CK#6220 1,299.59 7,462,124.45
ATM LBP SW CS
JEV-2019-03-011843 CK#6230 30,277.96 7,492,402.41
GS ATM LBP SW
JEV-2019-03-011845 CK#6230 23,700.28 7,516,102.69
PS NAHalili SD JEV-2019-03-011886 CK#6224 63.91 7,516,166.60
GS NAHalili SD JEV-2019-03-011891 CK#6224 85.21 7,516,251.81
PS LBP ATM SW
JEV-2019-03-012076 CK#6226 231,312.93 7,747,564.74
GS LBP ATM SW
JEV-2019-03-012077 CK#6226 153,722.92 7,901,287.66
Joji Mirasol R JEV-2019-03-013371 CK#6232 1,867.86 7,903,155.52
GS Joji Miraso JEV-2019-03-013374 CK#6232 2,590.48 7,905,746.00
ATM LBP SW P JEV-2019-03-013394

A CK#6234 200,630.48 8,106,376.48
GS ATM LBP SW
JEV-2019-03-013396 CK#6234 140,690.42 8,247,066.90
PS EJDeCello SD
JEV-2019-03-014706 CK#6224 55.91 8,254,395.65
18 Aileen U. Rosa JEV-2019-03-010292 CK#6211 30.00 8,254,500.21
GS Aileen U. R JEV-2019-03-010297 CK#6211 40.01 8,254,540.22
GS Analee P. V JEV-2019-03-010312 CK#6222 7,938.28 8,269,668.33
Francisco Maca JEV-2019-03-010493 CK#6224 3.76 8,274,268.23
GS Francisco JEV-2019-03-010497 CK#6224 5.01 8,274,273.24
ATM LBP SW P JEV-2019-03-011048

A CK#6230 55,354.28 8,329,627.52
GS ATM LBP SW
JEV-2019-03-011056 CK#6230 23,064.60 8,352,692.12
ATM LBP SW P JEV-2019-03-011071

A CK#6230 43,836.57 8,396,528.69
GS ATM LBP SW
JEV-2019-03-011092 CK#6230 17,314.36 8,413,843.05
ATM LBP SW P JEV-2019-03-011425
A CK#6229 63,874.75 8,477,717.80
GS ATM LBP SW
JEV-2019-03-011427 CK#6229 26,480.12 8,504,197.92
ATM-LBP SW Cas
JEV-2019-03-011469 CK#6231 60,391.70 8,564,589.62
GS ATM-LBP SW
JEV-2019-03-011478 CK#6231 24,278.72 8,588,868.34

G CK#6234 14,935.26 8,603,803.60
GS ATM LBP SW
JEV-2019-03-011520 CK#6234 4,284.48 8,608,088.08
GSIS contri re JEV-2019-03-0 750.75 8,604,285.76
GSIS P&L remit JEV-2019-03-0 73,506.75 8,309,714.41
GSIS P&L remit JEV-2019-03-0 4,622.24 8,305,092.17
GSIS P&L remit JEV-2019-03-0 216.67 8,264,934.47
ATM LBP SW P JEV-2019-03-011957

A CK#6922 185,463.91 8,450,398.38
GS ATM LBP SW
JEV-2019-03-011958 CK#6229 100,295.08 8,550,693.46
ATM LBP SW CS
JEV-2019-03-011963 CK#6230 46,180.70 8,596,874.16
GS ATM LBP SW
JEV-2019-03-011965 CK#6230 27,130.88 8,624,005.04

L CK#6230 2,480.79 8,626,485.83
GS ATM LBP SW
JEV-2019-03-011971 CK#6230 1,428.16 8,627,913.99
ATM LBP SW Cas

JEV-2019-03-012196 CK#6237 131,283.72 8,759,197.71
GS ATM LBP SW
JEV-2019-03-012200 CK#6237 45,701.12 8,804,898.83
ATM LBP SW Cas

JEV-2019-03-012240 CK#6237 29,403.10 8,834,301.93
GS ATM LBP SW
JEV-2019-03-012241 CK#6237 15,709.76 8,850,011.69
Roi Vinson D. A JEV-2019-03-012729 CK#6248 1,931.23 8,856,717.91
GS Roi Vinson JEV-2019-03-012731 CK#6248 2,674.98 8,859,392.89

19 Ronald R. Mina JEV-2019-03-010324 CK#6221 996.12 8,918,554.91
GS Ronald R. MJEV-2019-03-010331 CK#6221 1,428.16 8,919,983.07
Odessa T. Bear JEV-2019-03-010399 CK#6222 3,168.51 8,923,151.58
GS Odessa T. BJEV-2019-03-010406 CK#6222 1,450.48 8,924,602.06
Akim Alcir M. JEV-2019-03-010435 CK#6222 996.12 8,925,598.18
GS Akim Alcir JEV-2019-03-010437 CK#6222 1,428.16 8,927,026.34

R CK#6220 4,066.80 8,931,093.14
GS ATM LBP SW
JEV-2019-03-010495 CK#6220 1,428.16 8,932,521.30
Jamaica G. Vil JEV-2019-03-010510 CK#6224 3.84 8,932,525.14
GS Jamaica G. JEV-2019-03-010511 CK#6224 5.13 8,932,530.27
ATM LBP SW P JEV-2019-03-011483

A CK#6231 44,917.28 8,977,447.55
GS ATM LBP SW
JEV-2019-03-011484 CK#6231 19,413.36 8,996,860.91
ATM-LBP SW Cas
JEV-2019-03-011521 CK#6231 13,535.16 9,010,396.07
GS ATM-LBP SW
JEV-2019-03-011522 CK#6231 5,712.64 9,016,108.71
PS BLMatignas S
JEV-2019-03-011612 CK#6224 32,917.17 9,049,025.88
GS BLMatignas JSEV-2019-03-011613 CK#6224 9,997.12 9,059,023.00
GS Jonasson AnJEV-2019-03-011716 CK#6237 1,380.73 9,062,019.83

Genielyn M. TobJEV-2019-03-011738 CK#6225 2.94 9,064,447.05
GS Genielyn M. JEV-2019-03-011791 CK#6225 3.92 9,064,450.97
Desiree B. Cato JEV-2019-03-011804 CK#6230 3,500.62 9,067,951.59
GS Desiree B. JEV-2019-03-011806 CK#6230 1,967.34 9,069,918.93
GS Rommel C. C
JEV-2019-03-011812 CK#6237 1,428.16 9,074,408.71
Adelfa S. Santi JEV-2019-03-011822 CK#6238 996.12 9,075,404.83
GS Adelfa S. SaJEV-2019-03-011823 CK#6238 1,428.16 9,076,832.99
Desiree B. Cato JEV-2019-03-011826 CK#6236 3,280.84 9,080,113.83
Rowena M. Duran
JEV-2019-03-011834 CK#6225 3.84 9,082,432.78
GS Rowena M. D
JEV-2019-03-011836 CK#6225 5.13 9,082,437.91
ATM LBP SW CS
JEV-2019-03-011995 CK#6233 17,673.46 9,100,111.37
GS ATM LBP SW
JEV-2019-03-011996 CK#6233 12,952.40 9,113,063.77
ATM LBP SW P JEV-2019-03-011997

D CK#6234 15,468.92 9,128,532.69
ATM LBP SW P JEV-2019-03-011998

A CK#6234 343,945.13 9,472,477.82
GS ATM LBP SW
JEV-2019-03-011999 CK#6234 7,615.44 9,480,093.26
GS ATM LBP SW
JEV-2019-03-012001 CK#6234 202,982.72 9,683,075.98
Jayson D. Sagr JEV-2019-03-012004 CK#6220 1,189.26 9,684,265.24
GS Jayson D. SJEV-2019-03-012007 CK#6220 1,685.68 9,685,950.92
SW CK#6230 2,988.36 9,691,814.22
SW CK#6230 4,284.48 9,696,098.70
ATM LBP SW Cap

JEV-2019-03-012057 CK#6235 4,932.45 9,701,031.15
SW CK#6229 24,501.24 9,725,532.39
GS ATM LBP SW
JEV-2019-03-012059 CK#6235 2,856.32 9,728,388.71
SW CK#6229 33,768.32 9,762,157.03
ATM LBP SW P JEV-2019-03-012164

B CK#6235 68,147.39 9,830,304.42
GS ATM LBP SW
JEV-2019-03-012170 CK#6235 32,426.28 9,862,730.70
ATM LBP SW P JEV-2019-03-012174
Ar CK#6236 41,810.98 9,904,541.68
GS ATM LBP SW
JEV-2019-03-012177
P CK#6236 27,567.28 9,932,108.96
ATM LBP SW P JEV-2019-03-012183

A CK#6235 34,289.07 9,966,398.03
GS ATM LBP SW
JEV-2019-03-012187 CK#6235 26,394.04 9,992,792.07
ATM LBP SW P JEV-2019-03-012209

A CK#6237 131,084.51 10,123,876.58
GS ATM LBP SW
JEV-2019-03-012211 CK#6237 63,144.92 10,187,021.50

C CK#6236 27,415.20 10,214,436.70
GS ATM LBP SW
JEV-2019-03-012236 CK#6236 7,140.80 10,221,577.50

B CK#6234 7,763.70 10,229,341.20
GS ATM LBP SW
JEV-2019-03-012417 CK#6234 4,284.48 10,233,625.68
SD CK#6240 99.84 10,233,725.52
SD CK#6240 133.11 10,233,858.63
ATM LBP SW P JEV-2019-03-012677

A CK#6238 27,512.37 10,261,371.00
GS ATM LBP SW
JEV-2019-03-012680 CK#6238 12,770.60 10,274,141.60
ATM LBP SW P JEV-2019-03-012693

B CK#6238 38,149.98 10,312,291.58
GS ATM LBP SW
JEV-2019-03-012701 CK#6238 19,807.00 10,332,098.58

P CK#6243 1,651.68 10,333,750.26
GS ATM LBP SW
JEV-2019-03-012754 CK#6243 1,428.16 10,335,178.42
Ronald R. Mina JEV-2019-03-012862 CK#6241 996.12 10,336,174.54

A CK#6240 5,282.91 10,389,018.98
GS ATM LBP SW
JEV-2019-03-013541 CK#6240 2,856.32 10,391,875.30
Nestor P. Mille JEV-2019-03-013648 CK#6218 499.86 10,435,289.45
GS Nestor P. M JEV-2019-03-013652 CK#6218 722.02 10,436,011.47

PS ACCanlas SW
JEV-2019-03-013751 CK#6250 6,453.58 10,451,004.28
GS ACCanlas SW
JEV-2019-03-013755 CK#6250 3,584.48 10,454,588.76
20 Dante R. MolinaJEV-2019-03-010878 CK#6222 996.12 10,455,584.88
Dante R. MolinaJEV-2019-03-010879 CK#6222 1,428.16 10,457,013.04
Napoleon N. LaoJEV-2019-03-011036 CK#6222 996.12 10,483,605.47
Napoelon N. LaoJEV-2019-03-011044 CK#6222 1,428.16 10,485,033.63
A CK#6233 163,584.02 10,648,617.65
A CK#6233 81,605.16 10,730,222.81
Jane Michelle B JEV-2019-03-011541 CK#6227 996.12 10,731,218.93
Jane Michelle B JEV-2019-03-011543 CK#6227 1,428.16 10,732,647.09
A CK#6239 227,805.27 10,960,452.36
A CK#6239 180,769.84 11,141,222.20
PS ATM-LBP Con
JEV-2019-03-012006 CK#6218 33,260.36 11,174,482.56
GS ATM-LBP Con
JEV-2019-03-012009 CK#6218 33,327.36 11,207,809.92
PS ATM-LBP SW
JEV-2019-03-012012 CK#6219 17,677.59 11,225,487.51
GS ATM-LBP SW
JEV-2019-03-012019 CK#6219 8,568.96 11,234,056.47
PS ARCortez SalJEV-2019-03-012190 CK#6230 390.54 11,234,447.01
GS ARCortez Sal
JEV-2019-03-012194 CK#6230 520.71 11,234,967.72
PS ARCortez SW
JEV-2019-03-012206 CK#6236 16,008.48 11,250,976.20
GS ARCortez SW
JEV-2019-03-012208 CK#6236 21,844.64 11,272,820.84
PS ARCortez SW
JEV-2019-03-012301 CK#6218 17,876.34 11,290,697.18
GS ARCortez SW
JEV-2019-03-012310 CK#6218 24,435.12 11,315,132.30
PS ATM-LBP SW
JEV-2019-03-012377 CK#6233 853,892.51 12,169,024.81
GS ATM-LBP SW
JEV-2019-03-012379 CK#6233 525,593.04 12,694,617.85
Ab CK#6248 70,600.33 12,765,218.18
Ab CK#6248 42,844.80 12,808,062.98
PS ATM-LBP SW
JEV-2019-03-012674 CK#6234 33,260.36 12,841,323.34
GS ATM-LBP SW
JEV-2019-03-012678 CK#6234 33,327.36 12,874,650.70
PS ATM-LBP SW
JEV-2019-03-012689 CK#6237 17,677.59 12,892,328.29
GS ATM-LBP SW
JEV-2019-03-012769 CK#6237 8,568.96 12,900,897.25
Rodney R. Acer JEV-2019-03-013940 CK#6223 1,189.26 12,902,086.51
Rodney R. AceroJEV-2019-03-013978 CK#6219 1,112.53 12,904,884.72
Rodney R. AceroJEV-2019-03-013982 CK#6219 1,583.38 12,906,468.10
Uriel Alphonsus JEV-2019-03-014045 CK#6222 996.12 12,909,888.50
Uriel Alphonsus JEV-2019-03-014117 CK#6222 1,428.16 12,911,316.66
Jobel Mira O. E JEV-2019-03-014919 CK#6223 996.12 12,914,737.06
Jobel Mira O. E JEV-2019-03-014936 CK#6223 1,428.16 12,916,165.22
CJE Jev 2018-12-0

JEV-2019-03-015821 CK#62190 0.19 12,923,839.22
CJE Jev 2018-12-0

JEV-2019-03-015825 CK#62190 0.25 12,923,839.47
CJE Jev 2018-12

JEV-2019-03-0 567.86 12,923,271.61
Gener S. PasahoJEV-2019-03-018065 CK#6227 6.17 12,923,277.78
Gener S. PasahoJEV-2019-03-018067 CK#6227 8.23 12,923,286.01
21 ATM LBP SW P JEV-2019-03-011890

A CK#6230 151,665.16 13,077,375.45
GS ATM LBP SW
JEV-2019-03-011892 CK#6230 106,475.32 13,183,850.77
ATM LBP SW P JEV-2019-03-011925

A CK#6230 239,382.68 13,423,233.45
GS ATM LBP SW
JEV-2019-03-011927 CK#6230 131,745.80 13,554,979.25

C CK#6234 23,431.95 13,578,411.20
GS ATM LBP SW
JEV-2019-03-011960 CK#6234 7,140.80 13,585,552.00

A CK#6214 4,341.90 13,589,893.90
GS ATM LBP SW
JEV-2019-03-012033 CK#6214 1,428.16 13,591,322.06

A CK#6237 2,988.36 13,594,310.42
GS ATM LBP SW
JEV-2019-03-012075 CK#6237 4,284.48 13,598,594.90
ATM LBP SW P JEV-2019-03-012287

C CK#6236 9,603.71 13,608,198.61
GS ATM LBP SW
JEV-2019-03-012291 CK#6236 5,098.00 13,613,296.61
Rodson G. Del JEV-2019-03-012438 CK#6240 1,867.86 13,615,164.47
PS Evelyn E.Eu JEV-2019-03-012609 CK#6230 6,049.07 13,630,564.75
GS Evelyn E.EuJEV-2019-03-012615 CK#6230 5,712.64 13,636,277.39
ATM- LBP SW PJEV-2019-03-012681 CK#6237 116,333.42 13,752,610.81
GS ATM- LBP SW
JEV-2019-03-012686 CK#6237 77,256.36 13,829,867.17
Generoso G. AgJEV-2019-03-012699 CK#6223 996.12 13,830,863.29
ATM- LBP SW CJEV-2019-03-012727 CK#6239 996.12 13,833,287.57
GS ATM- LBP SJEV-2019-03-012730 CK#6239 1,428.16 13,834,715.73
Rodson G. Del JEV-2019-03-012749 CK#6222 1,867.86 13,836,583.59
PS Evelyn E. E JEV-2019-03-013664 CK#6235 7,070.31 13,848,668.66
GS Evelyn E. E JEV-2019-03-013670 CK#6235 9,627.08 13,858,295.74

A CK#6238 4,341.90 13,862,637.64
GS ATM LBP SW
JEV-2019-03-013910 CK#6238 1,428.16 13,864,065.80
22 PS Rommel Gelu
JEV-2019-03-011763 CK#6235 11,594.16 13,875,659.96
GS Rommel Gelu
JEV-2019-03-011768 CK#6235 15,758.88 13,891,418.84
ATM LBP SW P JEV-2019-03-011949

A CK#6232 293,618.83 14,185,037.67
GS ATM LBP SW
JEV-2019-03-011951 CK#6232 147,157.16 14,332,194.83

A CK#6232 100,402.89 14,432,597.72
GS ATM LBP SW
JEV-2019-03-011968 CK#6232 64,267.20 14,496,864.92
ATM LBP SW P JEV-2019-03-012042

Aa CK#6234 264,037.32 14,760,902.24
GS ATM LBP SW
JEV-2019-03-012045 CK#6234 178,309.96 14,939,212.20
Maribeth G. Ma JEV-2019-03-012392 CK#6226 996.12 14,940,208.32
GS Maribeth G. JEV-2019-03-012397 CK#6226 1,428.16 14,941,636.48
Ryan Paul R. B JEV-2019-03-012422 CK#6199 996.12 14,942,632.60
GS Ryan Paul RJEV-2019-03-012430 CK#6199 1,428.16 14,944,060.76
Robert L. HernaJEV-2019-03-012496 CK#6227 3,324.78 14,947,385.54
GS Robert L. HeJEV-2019-03-012498 CK#6227 4,533.04 14,951,918.58
Jane Mae H. NoJEV-2019-03-012595 CK#6225 996.12 14,960,318.71
GS Jane Mae H.JEV-2019-03-012597 CK#6225 1,428.16 14,961,746.87
Ronalyn S. DelgJEV-2019-03-012683 CK#6224 4,453.18 14,980,017.04
GS Ronalyn S. DJEV-2019-03-012685 CK#6224 1,428.16 14,981,445.20
PS ATM LBP SW
JEV-2019-03-012711 CK#6235 107,689.14 15,089,134.34
GS ATM LBP SW
JEV-2019-03-012717 CK#6235 106,657.16 15,195,791.50
PS ATM LBP SW
JEV-2019-03-012750 CK#6238 337,652.07 15,541,876.68
GS ATM LBP SW
JEV-2019-03-012755 CK#6238 169,889.80 15,711,766.48
PS ATM LBP SW
JEV-2019-03-012772 CK#6238 50,695.27 15,762,461.75
Madelyn U. CapiJEV-2019-03-012774 CK#6222 2,747.79 15,765,209.54
GS ATM LBP SW
JEV-2019-03-012775 CK#6238 60,311.94 15,825,521.48
GS Madelyn U. C
JEV-2019-03-012777 CK#6222 3,763.72 15,829,285.20
John Aldwin RicJEV-2019-03-012805 CK#6221 4,120.18 15,833,405.38
GS John Aldwin JEV-2019-03-012809 CK#6221 1,428.16 15,834,833.54
Kim Darwin G. AJEV-2019-03-012822 CK#6221 4,977.01 15,839,810.55
GS Kim Darwin G
JEV-2019-03-012825 CK#6221 1,428.16 15,841,238.71
PS ATM LBP SW
JEV-2019-03-012923 CK#6235 80,853.22 15,931,381.26
GS ATM LBP SW
JEV-2019-03-012928 CK#6235 27,135.04 15,958,516.30
PS ATM LBP SW
JEV-2019-03-012959 CK#6235 55,698.47 16,014,214.77
GS ATM LBP SW
JEV-2019-03-012961 CK#6235 23,671.96 16,037,886.73

B CK#6237 47,455.32 16,092,614.89
GS ATM LBP SW
JEV-2019-03-013922 CK#6237 18,566.08 16,111,180.97
Ma. Virginia R JEV-2019-03-013977 CK#6241 3,743.77 16,136,599.55
GS Ma. Virgini JEV-2019-03-013989 CK#6241 1,450.48 16,138,050.03
Vicente I. Lala JEV-2019-03-014006 CK#6246 1,542.38 16,139,592.41
GS Vicente I. L JEV-2019-03-014033 CK#6246 2,221.91 16,141,814.32
PS ACClavaton JEV-2019-03-014065 CK#6224 39.29 16,141,853.61
S CK#6237 471.01 16,142,324.62
S CK#6237 628.03 16,142,952.65
M CK#6247 5,976.72 16,148,929.37
M CK#6247 8,568.96 16,157,498.33
S CK#6223 5,752.53 16,174,083.44
S CK#6223 7,670.04 16,181,753.48
S CK#6222 1,992.24 16,206,429.13
S CK#6220 5,381.39 16,214,666.84
S CK#6220 7,175.20 16,221,842.04
S CK#6239 5,630.10 16,227,472.14
GS Salary Diffe JEV-2019-03-015517 CK#6239 866.00 16,235,478.94
CJE -reverse enJEV-2019-03-0 3,130.29 16,232,348.65
CJE -reverse enJEV-2019-03-0 4,273.72 16,228,074.93
23 ATM LBP SW P JEV-2019-03-011851

A CK#6234 217,792.11 16,456,748.67
GS ATM LBP SW
JEV-2019-03-011855 CK#6234 107,802.00 16,564,550.67

A CK#6234 33,386.76 16,597,937.43
GS ATM LBP SW
JEV-2019-03-011860 CK#6234 9,997.12 16,607,934.55
BLMatignas SDJEV-2019-03-012061 CK#6226 13.02 16,607,947.57
BLMatignas SDJEV-2019-03-012064 CK#6226 17.36 16,607,964.93
ATM-LBP SW PJEV-2019-03-015094 CK#6234 133,504.33 16,741,469.26
ATM-LBP SW PJEV-2019-03-015119 CK#6234 60,577.68 16,802,046.94

PS LZGruezo SW
JEV-2019-03-015639 CK#6241 4,674.87 16,806,721.81
GS LZGruezo SW
JEV-2019-03-015641 CK#6241 6,533.16 16,813,254.97
ATM LBP SW P JEV-2019-03-015659

M CK#6230 134,423.60 16,947,678.57
GS ATM LBP SW
JEV-2019-03-015660 CK#6230 76,204.80 17,023,883.37
ATM LBP SW CS
JEV-2019-03-015667 CK#6230 68,210.69 17,092,094.06
GS ATM LBP SW
JEV-2019-03-015668 CK#6230 53,403.28 17,145,497.34
ATM LBP SW CS
JEV-2019-03-015675 CK#6230 12,917.52 17,158,414.86
GS ATM LBP SW
JEV-2019-03-015677 CK#6230 5,712.64 17,164,127.50
24 ATM LBP SW P JEV-2019-03-012051

Ab CK#6233 215,644.65 17,387,632.15
GS ATM LBP SW
JEV-2019-03-012056 CK#6233 89,235.04 17,476,867.19

A CK#6236 76,484.76 17,553,351.95
GS ATM LBP SW
JEV-2019-03-012068 CK#6236 32,847.68 17,586,199.63
GS Kathreen RaJEV-2019-03-012715 CK#6223 1,428.16 17,588,623.91
Leonardo N. Al JEV-2019-03-012849 CK#6220 3,929.64 17,592,553.55
GS Leonardo N.JEV-2019-03-012854 CK#6220 1,428.16 17,593,981.71
Erwin D. Tamban
JEV-2019-03-013389 CK#6247 5,321.73 17,603,761.78
GS Erwin D. Tam
JEV-2019-03-013392 CK#6247 1,027.90 17,604,789.68
ATM LBP SW Cont

JEV-2019-03-013488 CK#6241 73,986.80 17,678,776.48
GS ATM LBP SW
JEV-2019-03-013492
C CK#6241 27,760.44 17,706,536.92

Ca CK#6240 30,985.24 17,737,522.16
GS ATM LBP SW
JEV-2019-03-013497 CK#6240 9,997.12 17,747,519.28
ATM LBP SW P JEV-2019-03-013517
A CK#6235 204,333.46 17,951,852.74
GS ATM LBP SW
JEV-2019-03-013521 CK#6235 113,019.68 18,064,872.42
PS ACCLavatonJEV-2019-03-013655 CK#6228 27.22 18,072,864.00
S CK#6228 36.35 18,072,900.35
25 ATM-LBP SW PJEV-2019-03-011443 CK#6232 276,714.09 18,349,614.44
ATM-LBP SW PJEV-2019-03-011445 CK#6232 136,234.40 18,485,848.84
ATM LBP SW CJEV-2019-03-011979 CK#6219 3,136.31 18,488,985.15
GS ATM LBP SW
JEV-2019-03-011980 CK#6219 1,428.16 18,490,413.31
ATM LBP SW P JEV-2019-03-012016

Ba CK#6230 40,790.10 18,531,203.41
GS ATM LBP SW
JEV-2019-03-012018
P CK#6230 15,898.72 18,547,102.13
ATM- LBP SW PJEV-2019-03-013007 CK#6235 97,178.68 18,664,527.71
GS ATM- LBP SW
JEV-2019-03-013017 CK#6235 47,861.88 18,712,389.59
B CK#6240 6,613.18 18,719,002.77
B CK#6240 4,284.48 18,723,287.25
Est Glenda D. JEV-2019-03-013528 CK#6223 1,428.16 18,725,711.53
PS EJDCello SalJEV-2019-03-013563 CK#6230 7.68 18,725,719.21
GS EJDCello SalJEV-2019-03-013566 CK#6230 10.26 18,725,729.47
ATM LBP SW CJEV-2019-03-013890 CK#6240 3,136.31 18,728,865.78
GS ATM LBP SW
JEV-2019-03-013893 CK#6240 1,428.16 18,730,293.94
26 Noriel R. Angca JEV-2019-03-010876 CK#6222 1,416.42 18,731,710.36
Ab CK#6226 115,636.10 18,849,335.02
Ab CK#6226 63,021.68 18,912,356.70
L CK#6220 996.12 18,913,352.82
L CK#6220 1,428.16 18,914,780.98
A CK#6237 78,078.33 18,992,859.31
A CK#6237 58,839.04 19,051,698.35
A CK#6237 98,092.56 19,157,063.75
A CK#6237 50,900.32 19,207,964.07
A CK#6238 37,754.06 19,245,718.13
A CK#6238 24,278.72 19,269,996.85
PS BLMatignas S
JEV-2019-03-012700 CK#6240 2,988.36 19,280,879.97
L CK#6249 996.12 19,286,160.57
L CK#6249 1,428.16 19,287,588.73
Enrikfort T. V JEV-2019-03-014029 CK#6226 9.77 19,287,598.50
Ernesto B. Aqu JEV-2019-03-014156 CK#6224 3,603.35 19,291,214.87
Juancho B. JuanJEV-2019-03-014200 CK#6229 8.55 19,294,987.14
Juancho B. JuanJEV-2019-03-014231 CK#6229 11.40 19,294,998.54
Cristino L. Ten JEV-2019-03-014889 CK#6218 996.12 19,295,994.66
Cristino L. Ten JEV-2019-03-014894 CK#6218 1,428.16 19,297,422.82
27 PS ATM-LBP SW
JEV-2019-03-011468 CK#6230 57,485.28 19,359,756.66
GS ATM-LBP SW
JEV-2019-03-011470 CK#6230 26,238.68 19,385,995.34
PS ATM-LBP SW
JEV-2019-03-011474 CK#6230 5,128.59 19,391,123.93
GS ATM-LBP SW
JEV-2019-03-011476 CK#6230 4,284.48 19,395,408.41
PS ATM-LBP SW
JEV-2019-03-011477 CK#6229 32,770.98 19,428,179.39
GS ATM-LBP SW
JEV-2019-03-011479 CK#6229 24,837.28 19,453,016.67
PS ATM-LBP SW
JEV-2019-03-011482 CK#6229 47,332.10 19,500,348.77
GS ATM-LBP SW
JEV-2019-03-011486 CK#6229 22,555.80 19,522,904.57
PS ATM-LBP SW
JEV-2019-03-011676 CK#6217 32,766.82 19,555,671.39
GS ATM-LBP SW
JEV-2019-03-011681 CK#6217 12,853.44 19,568,524.83
LBP ATM SW Mar

JEV-2019-03-011932 CK#6147 70,549.10 19,639,073.93
GS LBP ATM SW
JEV-2019-03-011933 CK#6147 35,058.88 19,674,132.81
ATM LBP SW P JEV-2019-03-011972

D CK#6234 37,096.58 19,711,229.39
GS ATM LBP SW
JEV-2019-03-011975 CK#6234 22,061.16 19,733,290.55
ATM LBP SW CJEV-2019-03-011983 CK#6220 3,631.23 19,736,921.78
GS ATM LBP SW
JEV-2019-03-011984 CK#6220 1,428.16 19,738,349.94

A CK#6231 6,428.69 19,744,778.63
GS ATM LBP SW
JEV-2019-03-011988 CK#6231 2,856.32 19,747,634.95
ATM LBP SW P JEV-2019-03-012024

Ab CK#6229 205,051.88 19,952,686.83
GS ATM LBP SW
JEV-2019-03-012027 CK#6229 108,600.92 20,061,287.75
ATM LBP SW P JEV-2019-03-012070

A CK#6235 29,429.57 20,090,717.32
GS ATM LBP SW
JEV-2019-03-012072 CK#6235 17,942.68 20,108,660.00
Heideliza Q. Ab JEV-2019-03-012302 CK#6239 364.59 20,306,785.95
GS Heideliza Q.JEV-2019-03-012304 CK#6239 486.12 20,307,272.07
PS SW P MarilyJEV-2019-03-013034 CK#6237 3,657.33 20,313,353.68
GS SW P MarilyJEV-2019-03-013037 CK#6237 4,976.44 20,318,330.12

ATM LBP SW CJEV-2019-03-013885 CK#6247 3,631.23 20,324,385.63
GS ATM LBP SW
JEV-2019-03-013887 CK#6247 1,428.16 20,325,813.79

L CK#6239 996.12 20,326,809.91
GS ATM LBP SW
JEV-2019-03-013898 CK#6239 1,428.16 20,328,238.07

P CK#6238 996.12 20,329,234.19
GS ATM LBP SW
JEV-2019-03-013914 CK#6238 1,428.16 20,330,662.35
31 CJE Jev 2018-12

JEV-2019-03-0 396.67 20,330,265.68
Apr 1 GSIS contri. re JEV-2019-04-0 23,459.50 20,306,806.18
GSIS Conso. L JEV-2019-04-0 164,565.71 20,142,240.47
GSIS P & L MaRJEV-2019-04-0 14,083.76 20,113,961.44
GSIS Contri. MaJEV-2019-04-0 16,969.96 20,096,991.48
GSIS remittanceJEV-2019-04-0 17,833.36 20,079,158.12
GSIS PL remitt JEV-2019-04-0 44,089.74 20,035,068.38
GSIS Educ. AssJEV-2019-04-0 2,816.71 20,032,251.67
GSIS L&R remitJEV-2019-04-0 247,007.78 19,785,243.89
PHIC contributi JEV-2019-04-0 2,130.59 19,783,113.30
GSIS Conso Loan

JEV-2019-04-0 121,737.83 19,553,687.46
GSIS Conso Loan

JEV-2019-04-0 64,768.92 19,488,918.54
GSIS Educ. LoaJEV-2019-04-0 3,033.38 19,485,885.16
GSIS Educ. LoaJEV-2019-04-0 4,550.07 19,481,335.09
GSIS Educ. LoaJEV-2019-04-0 1,083.35 19,480,251.74
GSIS L & R RemJEV-2019-04-0 234,125.11 19,246,126.63
GSIS L & R RemJEV-2019-04-0 262,246.49 18,983,880.14
GSIS L & R RemJEV-2019-04-0 111,506.19 18,872,373.95
GSIS P & L RemJEV-2019-04-0 28,863.72 18,843,510.23
GSIS P & L RemJEV-2019-04-0 32,533.16 18,810,977.07
GSIS P & L RemJEV-2019-04-0 8,741.54 18,802,235.53
GSIS L & R RemJEV-2019-04-0 313.14 18,801,922.39

GSIS L & R RemJEV-2019-04-0 7,272.84 18,794,649.55
GSIS L & R RemJEV-2019-04-0 30,664.52 18,763,985.03
GSIS L & R RemJEV-2019-04-0 58.55 18,763,926.48
GSIS L & R RemJEV-2019-04-0 4,848.56 18,759,077.92
GSIS L & R RemJEV-2019-04-0 2,424.28 18,756,653.64
GSIS L & R RemJEV-2019-04-0 3,404.98 18,753,248.66
GSIS L & R RemJEV-2019-04-0 2,443.60 18,750,805.06
GSIS L & R RemJEV-2019-04-0 4,916.98 18,745,888.08
GSIS L & R RemJEV-2019-04-0 3,191.76 18,742,696.32
GSIS L & R RemJEV-2019-04-0 630.72 18,742,065.60
GSIS L & R RemJEV-2019-04-0 3,404.98 18,738,660.62
GSIS P & L RemJEV-2019-04-0 655.56 18,738,005.06
GSIS P & L RemJEV-2019-04-0 2,615.13 18,735,389.93
GSIS P & L RemJEV-2019-04-0 2,496.24 18,732,893.69
CM dtd Feb 13, JEV-2019-04-024160 39,934.86 18,772,828.55
GSIS P & L RemJEV-2019-04-0 24,259.75 18,748,568.80
2 GSIS Conso. Loa

JEV-2019-04-0 66,249.36 18,682,319.44
GSIS Conso. Loa

JEV-2019-04-0 4,266.49 18,678,052.95
GSIS Conso. LoJEV-2019-04-0 60,585.76 18,617,467.19
GSIS Conso. Loa

JEV-2019-04-0 66,935.63 18,550,531.56
GSIS Educ. LoaJEV-2019-04-0 6,500.10 18,544,031.46
GSIS Educ. Loan

JEV-2019-04-0 1,733.36 18,542,298.10
GSIS Educ. Loan

JEV-2019-04-0 1,083.35 18,541,214.75
GSIS Educ. Loan

JEV-2019-04-0 1,950.03 18,539,264.72
GSIS Educ. LoaJEV-2019-04-0 216.67 18,539,048.05
GSIS L & R RemJEV-2019-04-0 129,071.46 18,409,976.59
GSIS L & R Remi

JEV-2019-04-0 179,451.49 18,230,525.10
GSIS L & R Remi

JEV-2019-04-0 8,015.61 18,222,509.49
GSIS L & R Remi

JEV-2019-04-0 99,199.16 18,123,310.33
GSIS L & R Remi

JEV-2019-04-0 103,119.09 18,020,191.24
GSIS P & L Remi
JEV-2019-04-0 31,010.19 17,989,181.05
GSIS P & L Remi

JEV-2019-04-0 16,275.65 17,972,905.40
GSIS P & L Remi

JEV-2019-04-0 1,966.68 17,970,938.72
GSIS P & L Remi

JEV-2019-04-0 17,623.28 17,953,315.44
GSIS P & L Remi

JEV-2019-04-0 7,762.86 17,945,552.58
GSIS L & R Remi

JEV-2019-04-0 12,121.40 17,933,431.18
GSIS L & R RemJEV-2019-04-0 4,101.34 17,929,329.84
GSIS L & R RemJEV-2019-04-0 4,916.98 17,924,412.86
GSIS L & R Remi

JEV-2019-04-0 4,916.98 17,919,495.88
GSIS L & R RemJEV-2019-04-0 6,800.09 17,912,695.79
GSIS L & R RemJEV-2019-04-0 2,627.14 17,910,068.65
GSIS P & L RemJEV-2019-04-0 2,896.63 17,907,172.02
GSIS P & L RemJEV-2019-04-0 1,662.84 17,905,509.18
GSIS L & R Remi

JEV-2019-04-0 2,758.18 17,902,751.00
GSIS L & R Remi

JEV-2019-04-0 16,995.29 17,885,755.71
GSIS L & R RemJEV-2019-04-0 551.88 17,885,203.83
GSIS P & L Remi

JEV-2019-04-0 15,354.16 17,869,849.67
GSIS P & L RemJEV-2019-04-0 8,115.60 17,861,734.07
GSIS P & L RemJEV-2019-04-0 2,947.20 17,858,786.87
GSIS L & R RemJEV-2019-04-0 2,665.99 17,856,120.88
3 GSIS L&R RemitJEV-2019-04-0 7,272.84 17,848,848.04
GSIS L&R RemitJEV-2019-04-0 27,272.31 17,821,575.73
GSIS P&L RemitJEV-2019-04-0 10,371.18 17,811,204.55
GSIS P&L RemitJEV-2019-04-0 12,802.75 17,719,889.49
GSIS L&R RemitJEV-2019-04-0 41,175.49 17,678,714.00
GSIS P&L RemitJEV-2019-04-0 19,267.00 17,659,447.00
GSIS Educ. AssJEV-2019-04-0 1,083.35 17,658,363.65
GSIS L&R RemitJEV-2019-04-0 242,458.24 17,415,905.41
GSIS L&R RemitJEV-2019-04-0 20.58 17,415,884.83

GSIS L&R RemitJEV-2019-04-0 25,166.64 17,390,718.19
GSIS L&R RemitJEV-2019-04-0 103.32 17,390,614.87
GSIS L&R RemiJEV-2019-04-0 1,120.03 17,389,494.84
GSIS L&R RemitJEV-2019-04-0 213,729.38 17,175,765.46
GSIS L&R RemitJEV-2019-04-0 563,391.54 16,612,373.92
GSIS L&R RemitJEV-2019-04-0 438,493.13 16,173,880.79
GSIS Educ. AssJEV-2019-04-0 7,800.12 15,616,641.07
GSIS Educ. AssJEV-2019-04-0 4,333.40 15,612,307.67
GSIS L&R RemitJEV-2019-04-0 383,463.33 15,228,844.34
GSIS L&R RemitJEV-2019-04-0 26,667.08 15,202,177.26
GSIS P&L RemitJEV-2019-04-0 157,222.81 15,044,954.45
GSIS P&L RemitJEV-2019-04-0 28,502.35 15,016,452.10
GSIS L&R RemitJEV-2019-04-0 42,311.46 14,974,140.64
GSIS L&R RemitJEV-2019-04-0 7,272.84 14,966,867.80
GSIS P&L RemitJEV-2019-04-0 3,033.52 14,963,834.28
GSIS L&R RemitJEV-2019-04-0 4,458.34 14,959,375.94
GSIS L&R RemiJEV-2019-04-0 4,660.30 14,954,715.64
GSIS P&L RemiJEV-2019-04-0 4,920.92 14,949,794.72
GSIS P&L RemitJEV-2019-04-0 47,199.42 14,902,595.30
GSIS P&L RemitJEV-2019-04-0 57,681.08 14,844,914.22
GSIS P&L RemitJEV-2019-04-0 7,249.52 14,837,664.70
GSIS L&R RemitJEV-2019-04-0 4,458.34 14,833,206.36
GSIS L&R RemiJEV-2019-04-0 13,521.14 14,819,685.22
GSIS L&R RemitJEV-2019-04-0 8,675.18 14,811,010.04
GSIS L&R RemitJEV-2019-04-0 68,161.01 14,742,849.03
GSIS L&R RemitJEV-2019-04-0 75,510.21 14,667,338.82
GSIS L&R RemitJEV-2019-04-0 29,812.85 14,637,525.97

GSIS L&R RemitJEV-2019-04-0 47,482.10 14,590,043.87
GSIS L&R RemitJEV-2019-04-0 5,408.00 14,584,635.87
GSIS L & R RemJEV-2019-04-0 55,845.99 14,528,789.88
GSIS P & L RemJEV-2019-04-0 9,111.16 14,519,678.72
GSIS P&L RemitJEV-2019-04-0 14,568.56 14,469,493.64
GSIS P&L RemitJEV-2019-04-0 16,490.73 14,453,002.91
GSIS L & R RemJEV-2019-04-0 12,121.40 14,440,881.51
GSIS P&L RemitJEV-2019-04-0 10,371.39 14,430,510.12
GSIS L&R RemiJEV-2019-04-0 145.53 14,430,364.59
GSIS L&R RemitJEV-2019-04-0 7,141.69 14,423,222.90
GSIS L&R RemitJEV-2019-04-0 809.13 14,422,413.77
GSIS L&R RemitJEV-2019-04-0 418.57 14,421,995.20
GSIS L&R RemitJEV-2019-04-0 14,691.21 14,407,303.99
GSIS L&R RemitJEV-2019-04-0 144.07 14,407,159.92
GSIS L&R RemitJEV-2019-04-0 7,141.69 14,400,018.23
GSIS L&R RemitJEV-2019-04-0 14,545.68 14,385,472.55
GSIS L&R RemitJEV-2019-04-0 809.13 14,384,663.42
GSIS L&R RemitJEV-2019-04-0 9,470.28 14,375,193.14
GSIS P & L RemJEV-2019-04-0 22,434.60 14,352,758.54
GSIS Conso Loan

JEV-2019-04-0 85,390.42 14,267,368.12
GSIS Educ. LoaJEV-2019-04-0 2,600.04 14,264,768.08
GSIS L & R RemJEV-2019-04-0 239,519.34 14,025,248.74
GSIS P & L RemJEV-2019-04-0 32,155.28 13,993,093.46
GSIS L & R RemJEV-2019-04-0 14,545.68 13,978,547.78
GSIS L & R RemJEV-2019-04-0 121.54 13,978,426.24
4 GSIS L&R RemitJEV-2019-04-0 172,741.39 13,805,684.85
GSIS P&L RemitJEV-2019-04-0 34,092.93 13,771,591.92

GSIS P&L RemiJEV-2019-04-0 7,972.99 13,684,694.26
GSIS L&R RemitJEV-2019-04-0 47,104.04 13,637,590.22
GSIS L&R RemiJEV-2019-04-0 2,424.28 13,635,165.94
GSIS P&L RemitJEV-2019-04-0 26,207.54 13,608,958.40
GSIS P&L RemiJEV-2019-04-0 1,484.67 13,607,473.73
GSIS L&R RemitJEV-2019-04-0 7,272.84 13,600,200.89
GSIS L&R RemitJEV-2019-04-0 18.47 13,600,182.42
GSIS L&R RemitJEV-2019-04-0 16,697.39 13,583,485.03
GSIS L&R RemiJEV-2019-04-0 8,556.07 13,574,928.96
GSIS L & R RemJEV-2019-04-0 29,775.13 13,545,153.83
GSIS L & R RemJEV-2019-04-0 39,463.05 13,505,690.78
GSIS L & R RemJEV-2019-04-0 45,065.21 13,460,625.57
GSIS P & L RemJEV-2019-04-0 6,308.97 13,454,316.60
GSIS P & L RemJEV-2019-04-0 9,572.28 13,444,744.32
GSIS P & L RemJEV-2019-04-0 10,403.24 13,434,341.08
GSIS L & R RemJEV-2019-04-0 4,606.21 13,340,398.07
GSIS L & R RemJEV-2019-04-0 4,916.98 13,335,481.09
GSIS L & R Re JEV-2019-04-0 112.35 13,335,368.74
GSIS L & R RemJEV-2019-04-0 2,424.28 13,332,944.46
GSIS L & R RemJEV-2019-04-0 5,829.26 13,327,115.20
GSIS L & R RemJEV-2019-04-0 4,916.98 13,322,198.22
GSIS L & R RemJEV-2019-04-0 77,576.96 13,244,621.26
GSIS L & R RemJEV-2019-04-0 41,212.76 13,203,408.50
GSIS L & R RemJEV-2019-04-0 9,697.12 13,193,711.38

GSIS L & R RemJEV-2019-04-0 26,667.08 13,167,044.30
GSIS L & R RemJEV-2019-04-0 7,272.84 13,159,771.46
GSIS L & R RemJEV-2019-04-0 2,424.28 13,157,347.18
GSIS L & R RemJEV-2019-04-0 13,816.99 13,143,530.19
GSIS P & L RemJEV-2019-04-0 99,407.88 13,044,122.31
GSIS P & L RemJEV-2019-04-0 43,457.66 13,000,664.65
GSIS P & L RemJEV-2019-04-0 18,445.78 12,982,218.87
GSIS P & L RemJEV-2019-04-0 2,140.23 12,980,078.64
GSIS P & L RemJEV-2019-04-0 11,946.90 12,968,131.74
GSIS P & L RemJEV-2019-04-0 2,350.71 12,965,781.03
GSIS P & L RemJEV-2019-04-0 9,798.49 12,955,982.54
GSIS L &R RemiJEV-2019-04-0 19.95 12,955,962.59
GSIS L &R RemiJEV-2019-04-0 19.32 12,955,943.27
5 GSIS L&R RemitJEV-2019-04-0 349,894.76 12,606,048.51
GSIS P&L RemitJEV-2019-04-0 37,739.08 12,568,309.43
GSIS Educ. AssJEV-2019-04-0 4,983.41 12,409,015.42
GSIS P&L RemiJEV-2019-04-0 4,775.34 12,404,240.08
GSIS P&L RemitJEV-2019-04-0 8,334.16 12,395,905.92
GSIS L&R RemitJEV-2019-04-0 7,272.84 12,388,633.08
GSIS L&R RemitJEV-2019-04-0 22,291.70 12,366,341.38
GSIS L&R RemitJEV-2019-04-0 4,766.05 12,361,575.33
GSIS L&R RemiJEV-2019-04-0 17.38 12,361,557.95
GSIS L&R RemitJEV-2019-04-0 232.95 12,361,325.00
GSIS P&L RemitJEV-2019-04-0 4,655.52 12,356,669.48
GSIS L&R RemiJEV-2019-04-0 2,463.34 12,354,206.14
GSIS L&R RemitJEV-2019-04-0 7,263.77 12,346,942.37
GSIS L&R RemitJEV-2019-04-0 15,957.52 12,330,984.85
GSIS L & R RemJEV-2019-04-0 109,228.61 12,221,756.24
GSIS L & R RemJEV-2019-04-0 21,973.55 12,199,782.69

GSIS L & R RemJEV-2019-04-0 45,889.57 12,153,893.12
GSIS L & R RemJEV-2019-04-0 33,298.38 12,120,594.74
GSIS L & R RemJEV-2019-04-0 47,492.74 12,073,102.00
GSIS L & R RemJEV-2019-04-0 34,137.25 12,038,964.75
GSIS L & R RemJEV-2019-04-0 13,102.02 12,025,862.73
GSIS P & L RemJEV-2019-04-0 12,718.40 12,013,144.33
GSIS P & L RemJEV-2019-04-0 3,122.24 12,010,022.09
GSIS P & L RemJEV-2019-04-0 7,013.18 12,003,008.91
GSIS P & L RemJEV-2019-04-0 5,588.92 11,997,419.99
GSIS P & L RemJEV-2019-04-0 2,611.12 11,994,808.87
GSIS P & L RemJEV-2019-04-0 5,340.37 11,989,468.50
GSIS P & L RemJEV-2019-04-0 1,611.12 11,987,857.38
GSIS L & R RemJEV-2019-04-0 13,816.78 11,807,222.32
GSIS L & R RemJEV-2019-04-0 16,969.96 11,790,252.36
GSIS L & R RemJEV-2019-04-0 2,424.28 11,787,828.08
GSIS L & R RemJEV-2019-04-0 4,068.16 11,783,759.92
GSIS L & R RemJEV-2019-04-0 2,341.27 11,781,418.65

GSIS L & R RemJEV-2019-04-0 2,424.28 11,778,994.37
GSIS L & R RemJEV-2019-04-0 23,012.47 11,755,981.90
GSIS L & R RemJEV-2019-04-0 2,424.28 11,753,557.62
GSIS L & R RemJEV-2019-04-0 13,816.78 11,739,740.84
GSIS L & R RemJEV-2019-04-0 2,424.28 11,737,316.56
GSIS P & L RemJEV-2019-04-0 25,944.33 11,711,372.23
GSIS P & L RemJEV-2019-04-0 2,065.50 11,709,306.73
GSIS P & L RemJEV-2019-04-0 1,527.79 11,707,778.94
GSIS P & L RemJEV-2019-04-0 655.56 11,707,123.38
GSIS L & R RemJEV-2019-04-0 4,848.56 11,702,274.82
GSIS L & R RemJEV-2019-04-0 9,697.12 11,692,577.70
GSIS L&R RemitJEV-2019-04-0 7,272.84 11,685,304.86
GSIS L&R RemiJEV-2019-04-0 2,874.94 11,682,429.92
GSIS L & R RemJEV-2019-04-0 6,122.84 11,676,307.08
GSIS L & R RemJEV-2019-04-0 16,969.96 11,659,337.12
GSIS L & R RemJEV-2019-04-0 4,848.56 11,654,488.56
GSIS L & R RemJEV-2019-04-0 2,424.28 11,652,064.28
GSIS L & R RemJEV-2019-04-0 2,424.28 11,649,640.00
GSIS L & R RemJEV-2019-04-0 2,424.28 11,647,215.72
GSIS L & R RemJEV-2019-04-0 6.37 11,647,209.35
GSIS P & L RemJEV-2019-04-0 3,290.67 11,643,918.68
GSIS P & L RemJEV-2019-04-0 9,550.68 11,634,368.00
GSIS P & L RemJEV-2019-04-0 3,915.22 11,630,452.78
GSIS P & L RemJEV-2019-04-0 26,739.13 11,603,713.65
GSIS P & L RemJEV-2019-04-0 2,940.21 11,600,773.44
GSIS P & L RemJEV-2019-04-0 655.56 11,600,117.88
GSIS P & L RemJEV-2019-04-0 3,070.68 11,597,047.20
GSIS L &R RemiJEV-2019-04-0 1,272.16 11,595,775.04
GSIS L &R RemiJEV-2019-04-0 1,653.42 11,594,121.62
GSIS L &R RemiJEV-2019-04-0 4,068.16 11,590,053.46

GSIS L &R RemiJEV-2019-04-0 23,012.47 11,567,040.99
GSIS P & L RemJEV-2019-04-0 1,527.79 11,565,513.20
GSIS P&L RemiJEV-2019-04-0 2,327.76 11,563,185.44
GSIS L & R RemJEV-2019-04-0 2,390.74 11,560,794.70
GSIS L & R RemJEV-2019-04-0 6.86 11,560,787.84
GSIS L & R RemJEV-2019-04-0 2,424.28 11,558,363.56
6 GSIS Educ. LoaJEV-2019-04-0 4,116.73 11,554,246.83
GSIS Conso. LoJEV-2019-04-0 364,921.86 11,189,324.97
GSIS L & R RemJEV-2019-04-0 905,900.90 10,283,424.07
GSIS P & L RemJEV-2019-04-0 99,435.51 10,183,988.56
GSIS L & R RemJEV-2019-04-0 789.12 10,183,199.44
GSIS L & R RemJEV-2019-04-0 5,523.08 10,177,676.36
GSIS L & R Remi

JEV-2019-04-0 11,862.81 10,165,813.55
GSIS L & R Remi

JEV-2019-04-0 18,202.54 10,147,611.01
GSIS L & R RemJEV-2019-04-0 759.48 10,146,851.53
GSIS L & R RemJEV-2019-04-0 9,697.12 10,137,154.41
GSIS L & R RemJEV-2019-04-0 54.08 10,137,100.33
GSIS L & R RemJEV-2019-04-0 4,458.34 10,132,641.99
GSIS L & R RemJEV-2019-04-0 22,272.68 10,110,369.31
GSIS L & R RemJEV-2019-04-0 57,872.88 10,052,496.43
GSIS L & R RemJEV-2019-04-0 14,545.68 10,037,950.75
GSIS L & R RemJEV-2019-04-0 9,697.12 10,028,253.63
GSIS L & R Remi

JEV-2019-04-0 37,853.12 9,990,400.51
GSIS P & L RemJEV-2019-04-0 6,754.62 9,983,645.89
GSIS P & L RemJEV-2019-04-0 8,714.84 9,974,931.05
GSIS P & L RemJEV-2019-04-0 11,700.87 9,963,230.18
GSIS L & R RemJEV-2019-04-0 72,728.40 9,890,501.78
GSIS L & R RemJEV-2019-04-0 2,874.94 9,887,626.84
GSIS L & R RemJEV-2019-04-0 2,424.28 9,885,202.56
GSIS Conso. LoJEV-2019-04-0 82,029.75 9,803,172.81

GSIS L & R RemJEV-2019-04-0 25,596.31 9,777,576.50
GSIS Conso. LoJEV-2019-04-0 79,275.01 9,698,301.49
GSIS Conso. LoJEV-2019-04-0 48,957.63 9,649,343.86
GSIS L & R RemJEV-2019-04-0 2,424.28 9,646,919.58
GSIS Educ. LoaJEV-2019-04-0 2,166.70 9,644,752.88
GSIS Educ. LoaJEV-2019-04-0 866.68 9,643,886.20
GSIS L & R RemJEV-2019-04-0 2,424.28 9,641,461.92
GSIS L & R RemJEV-2019-04-0 2,424.28 9,639,037.64
GSIS L & R Remi

JEV-2019-04-0 2,424.28 9,636,613.36
GSIS L & R RemJEV-2019-04-0 2,424.28 9,634,189.08
GSIS P & L RemJEV-2019-04-0 40,716.73 9,593,472.35
GSIS L & R Remi

JEV-2019-04-0 2,424.28 9,591,048.07
GSIS L & R Remi

JEV-2019-04-0 2,424.28 9,588,623.79
GSIS L & R RemJEV-2019-04-0 2,424.28 9,586,199.51
GSIS L & R RemJEV-2019-04-0 2,424.28 9,583,775.23
GSIS L & R Re JEV-2019-04-0 140,784.03 9,442,991.20
GSIS L & R RemJEV-2019-04-0 314,022.22 9,128,968.98
GSIS P & L RemJEV-2019-04-0 20,208.70 9,108,760.28
GSIS P & L RemJEV-2019-04-0 14,411.20 9,094,349.08
GSIS P & L RemJEV-2019-04-0 2,825.25 9,091,523.83
7 GSIS Contri Re JEV-2019-04-0 4,458.34 9,087,065.49
GSIS Contri Rem

JEV-2019-04-0 133,623.63 8,937,718.49
GSIS P & L RemJEV-2019-04-0 8,244.48 8,929,474.01
GSIS Conso ReJEV-2019-04-0 51,288.33 8,878,185.68
GSIS EDU-AsstnJEV-2019-04-0 433.34 8,877,752.34
GSIS L & R Re JEV-2019-04-0 2,424.28 8,875,328.06
GSIS L & R RemJEV-2019-04-0 784.12 8,874,543.94
GSIS P & L RemJEV-2019-04-0 2,065.50 8,872,478.44
GSIS P & L RemJEV-2019-04-0 3,345.78 8,869,132.66

GSIS P & L Remi
JEV-2019-04-0 18,451.35 8,850,681.31
GSIS P & L RemJEV-2019-04-0 4,336.45 8,846,344.86
GSIS L & R RemJEV-2019-04-0 2,424.28 8,843,920.58
GSIS L & R RemJEV-2019-04-0 2,424.28 8,841,496.30
GSIS L & R Remi

JEV-2019-04-0 7,272.84 8,834,223.46
GSIS L & R Remi

JEV-2019-04-0 12,121.40 8,822,102.06
GSIS L & R RemJEV-2019-04-0 34.88 8,822,067.18
GSIS L & R RemJEV-2019-04-0 4,458.34 8,817,608.84
GSIS L & R RemJEV-2019-04-0 2,424.28 8,815,184.56
GSIS L & R RemJEV-2019-04-0 2,424.28 8,812,760.28
GSIS L & R RemJEV-2019-04-0 525.98 8,812,234.30
GSIS L & R RemJEV-2019-04-0 8.96 8,812,225.34
GSIS L & R RemJEV-2019-04-0 989.52 8,811,235.82
GSIS Conso. Loa

JEV-2019-04-0 59,886.08 8,639,854.83
GSIS Conso. LoJEV-2019-04-0 5,355.21 8,634,499.62
GSIS Educ. Loan

JEV-2019-04-0 1,083.35 8,633,416.27
GSIS Educ. LoaJEV-2019-04-0 3,033.38 8,630,382.89
GSIS P & L Remi

JEV-2019-04-0 29,345.04 8,601,037.85
GSIS P & L Remi

JEV-2019-04-0 12,939.24 8,588,098.61
GSIS P & L RemJEV-2019-04-0 500.00 8,587,598.61
GSIS L & R RemJEV-2019-04-0 227,255.15 8,360,343.46
GSIS L & R Remi

JEV-2019-04-0 184,231.81 8,176,111.65
GSIS L & R RemJEV-2019-04-0 8,846.50 8,167,265.15
8 GSIS Premium Co
JEV-2019-04-0 477,432.18 7,689,832.97
GSIS Loan Remit

JEV-2019-04-0 50,573.89 7,639,259.08
GSIS Premium Co
JEV-2019-04-0 179,369.10 7,459,889.98
GSIS Conso Loan

JEV-2019-04-0 182,185.70 7,277,704.28
GSIS Educ LoanJEV-2019-04-0 3,466.72 7,274,237.56
GSIS Loan Remit

JEV-2019-04-0 106,757.75 7,167,479.81
GSIS Premium CJEV-2019-04-0 2,424.28 7,165,055.53
GSIS P & L Remi

JEV-2019-04-0 3,559.74 7,055,279.68
GSIS L & R Remi

JEV-2019-04-0 97.02 7,055,182.66
GSIS L & R Remi

JEV-2019-04-0 2,424.28 7,052,758.38
GSIS L & R RemJEV-2019-04-0 4,848.56 7,047,909.82
GSIS L & R Remi

JEV-2019-04-0 7,272.84 7,040,636.98
GSIS P & L Remi

JEV-2019-04-0 52,453.43 6,988,183.55
GSIS P & L Remi

JEV-2019-04-0 655.56 6,987,527.99
GSIS P & L Remi

JEV-2019-04-0 34,505.76 6,953,022.23
GSIS P & L Remi

JEV-2019-04-0 3,025.52 6,949,996.71
GSIS P & L Remi

JEV-2019-04-0 3,590.67 6,946,406.04
GSIS L & R Remi

JEV-2019-04-0 109,092.60 6,837,313.44
GSIS L & R RemJEV-2019-04-0 8,633.77 6,828,679.67
GSIS L & R Remi

JEV-2019-04-0 7,272.84 6,821,406.83
GSIS L & R Remi

JEV-2019-04-0 31,515.64 6,789,891.19
GSIS L & R RemJEV-2019-04-0 6,511.51 6,783,379.68
GSIS L & R Remi

JEV-2019-04-0 4,848.56 6,778,531.12
GSIS L & R RemJEV-2019-04-0 2,840.92 6,775,690.20
GSIS L & R RemJEV-2019-04-0 7,857.82 6,767,832.38
GSIS L & R Remi

JEV-2019-04-0 2,424.28 6,765,408.10
GSIS L & R Remi

JEV-2019-04-0 7,272.84 6,758,135.26
GSIS L & R Remi

JEV-2019-04-0 13,816.99 6,744,318.27
GSIS L & R RemJEV-2019-04-0 2,424.28 6,741,893.99
GSIS L & R Remi

JEV-2019-04-0 4,848.56 6,737,045.43
GSIS L & R Remi

JEV-2019-04-0 7,272.84 6,729,772.59
GSIS P & L RemJEV-2019-04-0 2,727.35 6,727,045.24
GSIS P & L Remi

JEV-2019-04-0 2,273.78 6,724,771.46
GSIS L & R Remi

JEV-2019-04-0 1,099.04 6,723,672.42
GSIS L & R Remi

JEV-2019-04-0 1,335.31 6,722,337.11
GSIS L & R RemJEV-2019-04-0 2,463.34 6,719,873.77
GSIS L & R RemJEV-2019-04-0 6,511.51 6,713,362.26
GSIS L & R RemJEV-2019-04-0 7,857.82 6,705,504.44
GSIS L & R Remi

JEV-2019-04-0 2,424.28 6,703,080.16
GSIS L & R Remi

JEV-2019-04-0 2,180.52 6,700,899.64
GSIS Conso. LoJEV-2019-04-0 146,571.36 6,554,328.28
GSIS Conso. Loa

JEV-2019-04-0 115,268.61 6,439,059.67
GSIS Educ. Loan

JEV-2019-04-0 3,683.39 6,435,376.28
GSIS Educ. Loan

JEV-2019-04-0 866.68 6,434,509.60
GSIS P & L Remi

JEV-2019-04-0 17,844.56 6,416,665.04
GSIS P & L Remi

JEV-2019-04-0 36,746.21 6,379,918.83
GSIS L & R Remi

JEV-2019-04-0 308,367.43 6,071,551.40
GSIS L & R Remi

JEV-2019-04-0 253,775.03 5,817,776.37
9 GSIS P & L Remi

JEV-2019-04-0 26,413.92 5,791,362.45
GSIS L & R Remi

JEV-2019-04-0 16,969.96 5,774,392.49
GSIS L & R Remi

JEV-2019-04-0 108.81 5,774,283.68
GSIS Conso. Loa

JEV-2019-04-0 113,164.57 5,661,119.11
GSIS Educ. Loan

JEV-2019-04-0 4,550.07 5,656,569.04
GSIS P & L Remi

JEV-2019-04-0 19,214.70 5,637,354.34
GSIS L & R Remi

JEV-2019-04-0 185,728.50 5,451,625.84
GSIS P&L Loan JEV-2019-04-0 8,000.04 5,443,625.80
GSIS L&R Loan JEV-2019-04-0 131,558.40 5,312,067.40
GSIS L&R Loan JEV-2019-04-0 85.06 5,311,982.34
GSIS L&R LoanJEV-2019-04-0 15,473.93 5,296,508.41
GSIS L&R Loan JEV-2019-04-0 22,272.68 5,274,235.73
GSIS L&R Loan JEV-2019-04-0 92,480.74 5,181,754.99

GSIS L&R Loan JEV-2019-04-0 9,697.12 5,172,057.87
GSIS P&L Loan JEV-2019-04-0 23,482.73 5,148,575.14
GSIS P&L Loan JEV-2019-04-0 8,933.04 5,139,642.10
GSIS L&R LoanJEV-2019-04-0 5,142.14 5,063,430.00
GSIS L&R Loan JEV-2019-04-0 11,208.03 5,052,221.97
GSIS Conso. LoJEV-2019-04-0 73,196.71 4,979,025.26
GSIS Educ. LoaJEV-2019-04-0 866.68 4,978,158.58
GSIS L & R Remi

JEV-2019-04-0 160.86 4,977,997.72
GSIS L & R Remi

JEV-2019-04-0 104,435.94 4,873,561.78
GSIS P & L Remi

JEV-2019-04-0 15,582.68 4,857,979.10
10 GSIS L & R Remi

JEV-2019-04-0 12,121.40 4,845,857.70
GSIS P & L Remi

JEV-2019-04-0 53,574.00 4,792,283.70
GSIS L & R Remi

JEV-2019-04-0 55,758.44 4,736,525.26
GSIS L & R RemJEV-2019-04-0 2,424.28 4,734,100.98
GSIS L & R Remi

JEV-2019-04-0 11,371.60 4,722,729.38
GSIS L & R Remi

JEV-2019-04-0 12,121.40 4,710,607.98
GSIS Conso. Loa

JEV-2019-04-0 111,787.51 4,598,820.47
GSIS Educ. Loan

JEV-2019-04-0 5,633.42 4,593,187.05
GSIS P & L Remi

JEV-2019-04-0 34,972.44 4,558,214.61
GSIS L & R RemJEV-2019-04-0 27.30 4,558,187.31
GSIS P & L RemJEV-2019-04-0 53,841.47 4,504,345.84
GSIS P & L RemJEV-2019-04-0 24,012.40 4,480,333.44
GSIS P & L RemJEV-2019-04-0 26,094.46 4,360,956.45
GSIS L & R RemJEV-2019-04-0 195,159.44 4,165,797.01
GSIS L & R RemJEV-2019-04-0 15,723.37 4,147,256.93
GSIS P & L RemJEV-2019-04-0 3,506.02 4,143,750.91
GSIS L & R RemJEV-2019-04-0 104.80 4,143,646.11

GSIS L & R RemJEV-2019-04-0 4,458.34 4,139,187.77
GSIS L & R RemJEV-2019-04-0 4,458.34 4,134,729.43
GSIS L & R RemJEV-2019-04-0 47,905.77 4,086,823.66
GSIS L & R RemJEV-2019-04-0 16,969.96 4,069,853.70
GSIS L & R Remi

JEV-2019-04-0 152,486.32 3,917,367.38
11 GSIS Conso Rem

JEV-2019-04-0 45,113.79 3,872,253.59
GSIS P & L Remi

JEV-2019-04-0 14,710.10 3,857,543.49
GSIS EDU-AsstnJEV-2019-04-0 3,033.38 3,854,510.11
GSIS L & R RemJEV-2019-04-0 82,183.29 3,772,326.82
GSIS L & R RemJEV-2019-04-0 572.04 3,769,330.50
GSIS P & L RemJEV-2019-04-0 2,140.19 3,767,190.31
GSIS L&R RemitJEV-2019-04-0 13,816.99 3,753,373.32
GSIS L & R RemJEV-2019-04-0 2,424.28 3,750,949.04
GSIS L & R RemJEV-2019-04-0 17.94 3,750,931.10
GSIS Conso. Loa

JEV-2019-04-0 20,453.61 3,730,477.49
GSIS Educ. Loan

JEV-2019-04-0 1,083.35 3,729,394.14
GSIS P & L Remi

JEV-2019-04-0 8,079.10 3,721,315.04
GSIS L & R Remi

JEV-2019-04-0 27,072.76 3,694,242.28
GSIS P & L Remi

JEV-2019-04-0 5,681.92 3,688,560.36
GSIS L & R RemJEV-2019-04-0 7,272.84 3,681,287.52
GSIS L & R RemJEV-2019-04-0 7,272.84 3,674,014.68
GSIS L & R Remi

JEV-2019-04-0 7,292.16 3,666,722.52
GSIS Conso. LoJEV-2019-04-0 133,282.16 3,533,440.36
GSIS Educ. LoaJEV-2019-04-0 6,933.44 3,526,506.92
GSIS L & R RemJEV-2019-04-0 20.37 3,526,486.55
GSIS L & R RemJEV-2019-04-0 1,105.74 3,525,380.81
GSIS L & R RemJEV-2019-04-0 1,638.27 3,523,742.54
GSIS P & L RemJEV-2019-04-0 3,624.82 3,520,117.72
GSIS L & R Remi

JEV-2019-04-0 234,414.83 3,285,702.89
GSIS P & L RemJEV-2019-04-0 38,297.69 3,247,405.20
12 GSIS L & R RemJEV-2019-04-0 41,212.76 3,206,192.44
GSIS L & R RemJEV-2019-04-0 4,848.56 3,201,343.88
GSIS L & R RemJEV-2019-04-0 5,829.26 3,195,514.62
GSIS L & R RemJEV-2019-04-0 6,511.51 3,189,003.11
GSIS P & L Remi

JEV-2019-04-0 4,774.09 3,184,229.02
GSIS L & R RemJEV-2019-04-0 62.16 3,184,166.86
GSIS L & R RemJEV-2019-04-0 7,272.84 3,176,894.02
GSIS Conso. LoJEV-2019-04-0 53,338.31 3,123,555.71
GSIS Conso. LoJEV-2019-04-0 25,589.75 3,097,965.96
GSIS L & R Remi

JEV-2019-04-0 3,205.77 3,094,760.19
GSIS L & R RemJEV-2019-04-0 20.58 3,094,739.61
GSIS Educ. LoaJEV-2019-04-0 2,383.37 3,092,356.24
GSIS L & R RemJEV-2019-04-0 2,424.28 3,089,931.96
GSIS Educ. LoaJEV-2019-04-0 1,083.35 3,088,848.61
GSIS L & R RemJEV-2019-04-0 967.87 3,087,880.74
GSIS L & R Remi

JEV-2019-04-0 1,194.90 3,086,685.84
GSIS P & L RemJEV-2019-04-0 20,820.02 3,065,865.82
GSIS P & L RemJEV-2019-04-0 855.56 3,065,010.26
GSIS L & R RemJEV-2019-04-0 3,619.18 3,061,391.08
GSIS L & R Re JEV-2019-04-0 108,787.94 2,952,603.14
GSIS L & R RemJEV-2019-04-0 101,543.32 2,851,059.82
GSIS P & L RemJEV-2019-04-0 2,065.50 2,848,994.32
GSIS P & L RemJEV-2019-04-0 14,148.16 2,834,846.16
GSIS P & L RemJEV-2019-04-0 9,784.30 2,825,061.86
GSIS P & L RemJEV-2019-04-0 11,076.34 2,813,985.52
GSIS P & L RemJEV-2019-04-0 1,311.12 2,812,674.40
13 GSIS L & R RemJEV-2019-04-0 72.93 2,812,601.47
GSIS P & L RemJEV-2019-04-0 4,436.45 2,808,165.02
GSIS P & L RemJEV-2019-04-0 2,635.11 2,805,529.91

GSIS L & R RemJEV-2019-04-0 439.53 2,805,090.38
GSIS L & R RemJEV-2019-04-0 2,424.28 2,802,666.10
GSIS L & R Remi

JEV-2019-04-0 4,848.56 2,797,817.54
GSIS L & R RemJEV-2019-04-0 2,424.28 2,795,393.26
GSIS L & R RemJEV-2019-04-0 2,424.28 2,792,968.98
GSIS L & R RemJEV-2019-04-0 2,424.28 2,790,544.70
GSIS L & R RemJEV-2019-04-0 411.18 2,790,133.52
GSIS L & R RemJEV-2019-04-0 439.53 2,789,693.99
GSIS L & R RemJEV-2019-04-0 188.61 2,789,505.38
GSIS Conso. Loa

JEV-2019-04-0 10,053.08 2,677,428.16
GSIS Conso. LoJEV-2019-04-0 19,689.59 2,657,738.57
GSIS Educ. Loan

JEV-2019-04-0 1,516.69 2,656,221.88
GSIS P & L Remi

JEV-2019-04-0 22,460.36 2,633,761.52
GSIS P & L Remi

JEV-2019-04-0 6,444.48 2,627,317.04
GSIS P & L RemJEV-2019-04-0 1,311.12 2,626,005.92
GSIS L & R Remi

JEV-2019-04-0 187,651.61 2,438,354.31
GSIS L & R Remi

JEV-2019-04-0 30,874.69 2,407,479.62
GSIS L & R RemJEV-2019-04-0 38,157.03 2,369,322.59
GSIS Conso. LoJEV-2019-04-0 22,734.63 2,346,587.96
GSIS Conso. LoJEV-2019-04-0 27,284.20 2,319,303.76
GSIS Conso. LoJEV-2019-04-0 14,012.46 2,305,291.30
GSIS Conso. LoJEV-2019-04-0 84,974.30 2,220,317.00
GSIS Educ. LoaJEV-2019-04-0 1,300.02 2,219,016.98
GSIS L & R Remi

JEV-2019-04-0 38,797.65 2,180,219.33
GSIS L & R Remi

JEV-2019-04-0 44,867.69 2,135,351.64
GSIS L & R Remi

JEV-2019-04-0 42,940.24 2,092,411.40
GSIS P & L Remi

JEV-2019-04-0 7,055.60 2,085,355.80
GSIS P & L Remi

JEV-2019-04-0 11,572.07 2,073,783.73
GSIS P & L Remi

JEV-2019-04-0 655.56 2,073,128.17
GSIS L & R RemJEV-2019-04-0 12,121.40 2,061,006.77
GSIS L & R RemJEV-2019-04-0 7,272.84 2,053,733.93
GSIS L & R RemJEV-2019-04-0 8,633.77 2,045,100.16
GSIS P & L Remi

JEV-2019-04-0 1,412.63 2,043,687.53
GSIS P & L RemJEV-2019-04-0 2,140.23 2,041,547.30
GSIS L & R RemJEV-2019-04-0 8,633.77 2,032,913.53
GSIS L & R RemJEV-2019-04-0 87,875.56 1,945,037.97
GSIS L & R RemJEV-2019-04-0 4,848.56 1,940,189.41
GSIS L & R Re JEV-2019-04-0 2,424.28 1,937,765.13
15 PS Laarni S. V JEV-2019-04-021456 CK#6251 4,560.66 1,942,325.79
GS Laarni S. V JEV-2019-04-021458 CK#6251 2,852.56 1,945,178.35
PS Ma. Teresa JEV-2019-04-021462 CK#6225 68.53 1,945,246.88
GS Ma. Teresa JEV-2019-04-021463 CK#6225 91.37 1,945,338.25
PS LBP ATM SW
JEV-2019-04-021464 CK#6256 996.12 1,946,334.37
GS LBP ATM SW
JEV-2019-04-021465 CK#6256 1,428.16 1,947,762.53
Christian Maca JEV-2019-04-0 1,455.53 1,946,307.00
PS Emil Anthon JEV-2019-04-021470 CK#6232 3.84 1,946,310.84
GS Emil AnthonJEV-2019-04-021471 CK#6232 5.12 1,946,315.96
PS LBP ATM SW
JEV-2019-04-022053 CK#6255 269,066.23 2,215,382.19
GS LBP ATM SW
JEV-2019-04-022056 CK#6255 152,074.52 2,367,456.71
PS LBP ATM SW
JEV-2019-04-022101 CK#6254 234,485.02 2,601,941.73
GS LBP ATM SW
JEV-2019-04-022117 CK#6254 136,790.48 2,738,732.21
PS LBP ATM SW
JEV-2019-04-022123
P CK#6255 122,163.04 2,860,895.25
GS LBP ATM SW
JEV-2019-04-022128
P CK#6255 64,360.68 2,925,255.93
PS EJDeCello SW
JEV-2019-04-022252 CK#6277 2,988.36 2,928,244.29
GS EJDeCello SW
JEV-2019-04-022253 CK#6277 4,284.48 2,932,528.77
PS EJDeCello JEV-2019-04-022259 CK#6256 134.21 2,932,662.98
PS EJDeCello JEV-2019-04-022262 CK#6148 25.09 2,932,867.00

PS EJDeCello JEV-2019-04-022265 CK#6252 2,647.80 2,935,548.26
GS EJDeCello JEV-2019-04-022266 CK#6252 2,856.32 2,938,404.58
PS EJDECello JEV-2019-04-022453 CK#6252 37,058.83 2,975,463.41
GS EJDECello JEV-2019-04-022454 CK#6252 17,865.44 2,993,328.85
PS LBP ATM SW
JEV-2019-04-022455 CK#6258 322,137.09 3,315,465.94
GS LBP ATM SW
JEV-2019-04-022456 CK#6258 143,440.16 3,458,906.10
PS LBP ATM SW
JEV-2019-04-022459 CK#6258 15,961.28 3,474,867.38
GS LBP ATM SW
JEV-2019-04-022460 CK#6258 7,140.80 3,482,008.18
PS LBP ATM SW
JEV-2019-04-022463
C CK#6258 21,555.20 3,503,563.38
GS LBP ATM SW
JEV-2019-04-022464 CK#6258 10,361.92 3,513,925.30
PS Mark JosephJEV-2019-04-024325 CK#6252 4,157.88 3,518,083.18
GS Mark JosephJEV-2019-04-024338 CK#6252 5,843.84 3,523,927.02
16 Roella J. Arri JEV-2019-04-019225 CK#6254 1,867.86 3,525,794.88
GS Roella J. A JEV-2019-04-019227 CK#6254 2,590.48 3,528,385.36
PS ATM-LBP C JEV-2019-04-019589
Ab CK#6257 20,334.76 3,548,720.12
GS ATM-LBP C JEV-2019-04-019592
Ab CK#6257 7,140.80 3,555,860.92
PS ATM-LBP SW
JEV-2019-04-019601
P CK#6256 9,756.53 3,565,617.45
GS ATM-LBP SW
JEV-2019-04-019606
P CK#6256 4,708.92 3,570,326.37
PS ATM-LBP SW
JEV-2019-04-019617 CK#6256 121,558.71 3,691,885.08
GS ATM-LBP SW
JEV-2019-04-019619 CK#6256 57,799.52 3,749,684.60
PS ATM-LBP SW
JEV-2019-04-019625 CK#6277 169,621.08 3,919,305.68
GS ATM-LBP SW
JEV-2019-04-019631 CK#6277 71,531.80 3,990,837.48
PS ATM-LBP SW
JEV-2019-04-019639 CK#6256 160,448.46 4,151,285.94
GS ATM-LBP SW
JEV-2019-04-019647 CK#6256 104,187.64 4,255,473.58
PS ATM-LBP SW
JEV-2019-04-019662
P CK#6256 127,177.53 4,382,651.11
GS ATM-LBP SW
JEV-2019-04-019665
P CK#6256 61,825.96 4,444,477.07
PS SW Alvin A. JEV-2019-04-019751 CK#6281 2,064.42 4,446,541.49
GS SW Alvin A. JEV-2019-04-019758 CK#6281 2,852.56 4,449,394.05

PS SW ChristopJEV-2019-04-019792 CK#6281 2,802.06 4,457,113.09
GS SW ChristopJEV-2019-04-019793 CK#6281 1,618.96 4,458,732.05
PS SW Juan P. JEV-2019-04-019800 CK#6254 3,996.34 4,462,728.39
GS SW Juan P. JEV-2019-04-019804 CK#6254 1,566.28 4,464,294.67
PS SW LeonardJEV-2019-04-019809 CK#6254 4,030.26 4,468,324.93
GS SW LeonardJEV-2019-04-019810 CK#6254 1,544.08 4,469,869.01
GS Salary Diff JEV-2019-04-019813 CK#6258 315.36 4,470,184.37
Lemuel D. Qui JEV-2019-04-019870 CK#6277 2,721.95 4,472,906.32
GS Lemuel D. JEV-2019-04-019873 CK#6277 1,259.99 4,474,166.31
Henry M. Tadl JEV-2019-04-019881 CK#6277 6,947.72 4,481,114.03
GS Henry M. T JEV-2019-04-019883 CK#6277 2,802.40 4,483,916.43
Bonifacio Q. F JEV-2019-04-019905 CK#6193 90.58 4,501,002.30
GS Bonifacio Q JEV-2019-04-019908 CK#6193 120.77 4,501,123.07

B CK#6278 18,539.21 4,519,662.28
GS ATM LBP SW
JEV-2019-04-019936 CK#6278 9,997.12 4,529,659.40
ATM LBP SW P JEV-2019-04-019964

A CK#6278 276,530.98 4,817,134.59
GS ATM LBP SW
JEV-2019-04-019968 CK#6278 125,715.44 4,942,850.03
S CK#6258 924.72 4,948,439.77
PS DEBagayan JFEV-2019-04-020168 CK#6281 21,666.14 4,970,105.91
F CK#6281 10,163.44 4,980,269.35
PS DEBagayan JFEV-2019-04-020180 CK#6281 22,467.45 5,002,736.80
F CK#6281 8,568.96 5,011,305.76
S CK#6281 20,077.40 5,078,172.35

S CK#6277 8,161.94 5,092,455.73
S CK#6277 239.17 5,092,874.30
S CK#6277 82.32 5,093,018.37
PS SW P EutiquJEV-2019-04-020547 CK#6283 795.96 5,093,814.33
GS SW P EutiquJEV-2019-04-020549 CK#6283 1,149.72 5,094,964.05
S CK#6279 384.13 5,095,636.27
Mia Kathryn E. JEV-2019-04-020869 CK#6281 4,681.45 5,115,233.41
GS Mia Kathryn JEV-2019-04-020872 CK#6281 1,428.16 5,116,661.57
Ruel S. Sofer JEV-2019-04-020877 CK#6283 4,029.64 5,120,691.21
GS Ruel S. Sof JEV-2019-04-020881 CK#6283 1,428.16 5,122,119.37
ATM LBP SW P JEV-2019-04-020919

Ab CK#6280 513,419.20 5,635,538.57
GS ATM LBP SW
JEV-2019-04-020927 CK#6280 260,908.28 5,896,446.85
ATM LBP SW Abad

JEV-2019-04-020934 CK#6280 189,327.30 6,085,774.15
GS ATM LBP SW
JEV-2019-04-020943
A CK#6280 152,617.96 6,238,392.11
ATM LBP SW P JEV-2019-04-020950

A CK#6283 403,095.90 6,641,488.01
GS ATM LBP SW
JEV-2019-04-020955 CK#6283 324,947.84 6,966,435.85
Mylene A. Adol JEV-2019-04-020988 CK#6282 3,929.64 6,970,365.49
GS Mylene A. AJEV-2019-04-020993 CK#6282 1,428.16 6,971,793.65
PS DEBagayan JEV-2019-04-021043
Fi CK#6281 24,112.88 6,995,906.53
Fi CK#6281 32,150.52 7,028,057.05
S CK#6281 2,856.32 7,032,905.61
SW CK#6283 80,962.23 7,113,867.84
SW CK#6283 48,240.80 7,162,108.64
SW CK#6283 12,673.89 7,174,782.53
SW CK#6283 17,398.52 7,192,181.05
17 PS NAHalili SW JEV-2019-04-019106 CK#6252 10,528.56 7,202,709.61
PS NAHalili SD JEV-2019-04-019141 CK#6256 53.10 7,255,044.28
GS NAHalili SD JEV-2019-04-019142 CK#6256 70.80 7,255,115.08
Joji Mirasol R JEV-2019-04-019794 CK#6248 1,747.35 7,256,862.43
GS Joji Miraso JEV-2019-04-019796 CK#6248 2,429.80 7,259,292.23
ATM LBP SW CS
JEV-2019-04-019812 CK#6257 30,277.96 7,289,570.19
GS ATM LBP SW
JEV-2019-04-019814 CK#6257 23,700.28 7,313,270.47
ATM LBP SW P JEV-2019-04-019817

A CK#6257 207,251.37 7,520,521.84
GS ATM LBP SW
JEV-2019-04-019819 CK#6257 143,339.94 7,663,861.78
PS LBP ATM SW
JEV-2019-04-022079
P CK#6255 231,534.87 7,942,197.56
GS LBP ATM SW
JEV-2019-04-022087
P CK#6255 153,868.60 8,096,066.16
PS EJDeCello Ap
JEV-2019-04-022249 CK#6277 5,976.72 8,116,588.56
GS EJDeCello Ap
JEV-2019-04-022250 CK#6277 8,568.96 8,125,157.52
18 PS LAPisueña SJEV-2019-04-019193 CK#6255 7.92 8,125,286.98
GS LAPisueña SJEV-2019-04-019194 CK#6255 10.55 8,125,297.53
Roi Vinson D. JEV-2019-04-019275 CK#6251 2,064.42 8,127,361.95

Michael V. MediJEV-2019-04-019281 CK#6125 996.12 8,131,210.63
GS Michael V. JEV-2019-04-019293 CK#6251 1,428.16 8,132,638.79
GS Analee P. V JEV-2019-04-019332 CK#6252 7,938.28 8,156,254.27
Roi Vinson D. JEV-2019-04-019388 CK#6252 2,064.42 8,158,318.69
Gerardo S. Ca JEV-2019-04-019409 CK#6249 48.15 8,161,219.40
GS Gerardo S. JEV-2019-04-019410 CK#6249 64.20 8,161,283.60
Gerardo S. Ca JEV-2019-04-019411 CK#6206 4.66 8,161,288.26
GS Gerardo S. JEV-2019-04-019412 CK#6206 6.21 8,161,294.47
ATM LBP SW P JEV-2019-04-019481

Ab CK#6256 43,890.96 8,205,185.43
GS ATM LBP SW
JEV-2019-04-019484 CK#6256 17,314.36 8,222,499.79
ATM LBP SW P JEV-2019-04-019492

Al CK#6256 55,451.23 8,277,951.02
GS ATM LBP SW
JEV-2019-04-019497 CK#6256 23,064.60 8,301,015.62
ATM LBP SW P JEV-2019-04-019534

Al CK#6255 64,051.36 8,365,066.98
GS ATM LBP SW
JEV-2019-04-019538
P CK#6255 26,480.12 8,391,547.10
Rodrigo N. Aba JEV-2019-04-019661 CK#6257 8.55 8,391,555.65
GS Rodrigo N. JEV-2019-04-019666 CK#6257 11.40 8,391,567.05
Michael V. Med JEV-2019-04-019678 CK#6277 996.12 8,404,160.19
GS Michael V. JEV-2019-04-019682 CK#6277 1,428.16 8,410,520.39
ATM-LBP SW Casu
JEV-2019-04-019693 CK#6148 61,309.90 8,471,830.29
GS ATM-LBP SW
JEV-2019-04-019696 CK#6148 24,278.72 8,496,109.01

L CK#6256 2,480.79 8,498,589.80
GS ATM LBP SW
JEV-2019-04-019702 CK#6256 1,428.16 8,500,017.96

G CK#6258 14,935.26 8,514,953.22
GS ATM LBP SW
JEV-2019-04-019717 CK#6148 4,284.48 8,519,237.70
ATM LBP SW CS
JEV-2019-04-019727
B CK#6256 46,180.70 8,565,418.40
GS ATM LBP SW
JEV-2019-04-019730 CK#6256 27,130.88 8,592,549.28
ATM LBP SW P JEV-2019-04-019737

Al CK#6256 185,339.99 8,777,889.27
GS ATM LBP SW
JEV-2019-04-019742
P CK#6256 100,328.92 8,878,218.19
ATM LBP SW Cas

JEV-2019-04-019749 CK#6148 29,703.10 8,907,921.29
GS ATM LBP SW
JEV-2019-04-019753 CK#6148 15,709.76 8,923,631.05
PS ACCanlas SW
JEV-2019-04-019871 CK#6279 4,476.96 8,939,945.36
GS ACCanlas SW
JEV-2019-04-019872 CK#6279 6,269.28 8,946,214.64
ATM LBP SW Cas

JEV-2019-04-019962 CK#6258 126,025.24 9,072,239.88
GS ATM LBP SW
JEV-2019-04-019965 CK#6258 45,701.12 9,117,941.00
PS LAPisueña SW
JEV-2019-04-020855 CK#6280 2,988.36 9,146,997.88
GS LAPisueña SW
JEV-2019-04-020856 CK#6280 4,284.48 9,151,282.36
GSIS P&L remit JEV-2019-04-0 69,792.43 9,081,489.93
GSIS P&L remit JEV-2019-04-0 4,622.24 9,036,926.66
GSIS Palero, M JEV-2019-04-0 216.67 9,036,709.99

Maria Iryn C. JEV-2019-04-024678 CK#6257 8.28 8,784,215.54
GS Maria Iryn JEV-2019-04-024680 CK#6257 11.04 8,784,226.58
19 Leo Francis A. JEV-2019-04-019152 CK#6251 3,316.81 8,787,543.39
GS Leo Francis JEV-2019-04-019154 CK#6251 1,398.06 8,788,941.45
Leo Francis A. JEV-2019-04-019156 CK#6251 3,484.26 8,792,425.71
PS ACCanlas SD
JEV-2019-04-019241 CK#6254 1,024.60 8,794,672.75
GS ACCanlas SD
JEV-2019-04-019242 CK#6254 1,366.14 8,796,038.89
Jay- Ar N. Ran JEV-2019-04-019263 CK#6251 4,066.80 8,800,105.69
GS Jay- Ar N. JEV-2019-04-019269 CK#6251 1,428.16 8,801,533.85
George G. Salv JEV-2019-04-019391 CK#6252 11,757.24 8,813,291.09
GS George G. SJEV-2019-04-019392 CK#6252 15,876.32 8,829,167.41
Adelfa S. Sant JEV-2019-04-019404 CK#6252 996.12 8,830,163.53
GS Adelfa S. S JEV-2019-04-019406 CK#6252 1,428.16 8,831,591.69
Atty. Rodel T. JEV-2019-04-019441 CK#6251 9,819.63 8,841,411.32
GS Atty. Rodel JEV-2019-04-019445 CK#6251 13,192.84 8,854,604.16
Ronald R. Mina JEV-2019-04-019455 CK#6257 996.12 8,855,600.28
ATM LBP SW P JEV-2019-04-019471

A CK#6257 165,396.43 9,022,424.87
GS ATM LBP SW
JEV-2019-04-019474 CK#6257 73,213.56 9,095,638.43
ATM LBP SW P JEV-2019-04-019512

B CK#6256 69,185.37 9,164,823.80
GS ATM LBP SW
JEV-2019-04-019517 CK#6256 32,476.92 9,197,300.72
ATM LBP SW P JEV-2019-04-019529

D CK#6255 15,468.92 9,212,769.64
GS ATM LBP SW
JEV-2019-04-019530 CK#6255 7,615.44 9,220,385.08
ATM LBP SW P JEV-2019-04-019591

Añ CK#6256 44,925.74 9,265,310.82
GS ATM LBP SW
JEV-2019-04-019598 CK#6256 19,424.64 9,284,735.46
ATM-LBP SW Cas
JEV-2019-04-019608 CK#6256 13,535.16 9,298,270.62
GS ATM-LBP SW
JEV-2019-04-019610
C CK#6256 5,712.64 9,303,983.26
C CK#6257 27,599.12 9,331,582.38
GS ATM LBP SW
JEV-2019-04-019622 CK#6257 7,140.80 9,338,723.18
Desiree B. Cat JEV-2019-04-019651 CK#6258 3,462.91 9,352,069.86

P CK#6258 1,651.68 9,355,854.58
GS ATM LBP SW
JEV-2019-04-019721 CK#6258 1,428.16 9,357,282.74
ATM LBP SW Capa

JEV-2019-04-019733 CK#6257 4,932.45 9,362,215.19
GS ATM LBP SW
JEV-2019-04-019736
C CK#6257 2,856.32 9,365,071.51
GS Rommel C. C
JEV-2019-04-019979 CK#6280 1,428.16 9,369,561.29
George G. Salv JEV-2019-04-019982 CK#6281 5,878.62 9,375,439.91
GS George G. SJEV-2019-04-019999 CK#6281 7,938.16 9,383,378.07
ATM LBP SW P JEV-2019-04-020119

Am CK#6257 34,042.55 9,419,844.90
GS ATM LBP SW
JEV-2019-04-020144 CK#6257 16,355.08 9,436,199.98
ATM LBP SW P JEV-2019-04-020164

A CK#6257 34,289.07 9,470,489.05
GS ATM LBP SW
JEV-2019-04-020166 CK#6257 26,394.04 9,496,883.09
ATM LBP SW P JEV-2019-04-020181

Ar CK#6257 41,887.59 9,538,770.68
GS ATM LBP SW
JEV-2019-04-020182
P CK#6257 27,567.28 9,566,337.96
ATM LBP SW P JEV-2019-04-020186

Be CK#6258 37,702.66 9,604,040.62
GS ATM LBP SW
JEV-2019-04-020189 CK#6258 19,807.00 9,623,847.62
Leo Francis A. JEV-2019-04-020251 CK#6277 3,544.01 9,627,391.63

ATM LBP SW CS
JEV-2019-04-020283 CK#6257 17,673.46 9,649,187.12
GS ATM LBP SW
JEV-2019-04-020285 CK#6257 12,952.40 9,662,139.52

B CK#6278 6,767.58 9,668,907.10
GS ATM LBP SW
JEV-2019-04-020289 CK#6278 2,856.32 9,671,763.42
ATM LBP SW P JEV-2019-04-020310

A CK#6257 343,196.00 10,014,959.42
GS ATM LBP SW
JEV-2019-04-020313 CK#6257 206,017.08 10,220,976.50
PS ACCanlas SD
JEV-2019-04-020343 CK#6256 25.77 10,221,002.27
GS ACCanlas SD
JEV-2019-04-020345 CK#6256 34.37 10,221,036.64
SW CK#6258 2,988.36 10,224,025.00
SW CK#6258 4,284.48 10,228,309.48
PS ACCanlas SW
JEV-2019-04-020482 CK#6281 10,175.11 10,238,484.59
GS ACCanlas SW
JEV-2019-04-020490 CK#6281 4,844.88 10,243,329.47
SD CK#6280 2,392.38 10,245,721.85
SD CK#6280 3,189.84 10,248,911.69
PS CA MADeRoma
JEV-2019-04-020569 CK#6282 24,501.24 10,273,412.93
SW CK#6282 33,768.32 10,307,181.25

A CK#6282 5,282.91 10,312,464.16
GS ATM LBP SW
JEV-2019-04-020810 CK#6282 2,856.32 10,315,320.48
Jemelie V. Vil JEV-2019-04-020812 CK#6253 2.73 10,315,323.21
GS Jemelie V. JEV-2019-04-020814 CK#6253 3.64 10,315,326.85
20 Dante R. MolinaJEV-2019-04-019182 CK#6257 996.12 10,316,322.97
Dante R. MolinaJEV-2019-04-019215 CK#6257 1,428.16 10,317,751.13
Napoleon N. La JEV-2019-04-019361 CK#6257 996.12 10,321,171.53
Napoleon N. La JEV-2019-04-019366 CK#6257 1,428.16 10,322,599.69
Uriel Alphonsu JEV-2019-04-019394 CK#6257 996.12 10,323,595.81
Uriel Alphonsu JEV-2019-04-019399 CK#6257 1,428.16 10,325,023.97

Jane Michelle JEV-2019-04-019947 CK#6255 996.12 10,341,417.40
Jane Michelle JEV-2019-04-019961 CK#6255 1,428.16 10,342,845.56
Ma. Meg A. EspJEV-2019-04-020020 CK#6254 14,669.32 10,368,441.87
PS ATM-LBP SW
JEV-2019-04-020111 CK#6277 847,132.98 11,215,574.85
GS ATM-LBP SW
JEV-2019-04-020113 CK#6277 521,833.52 11,737,408.37
PS ATM-LBP SW
JEV-2019-04-020131 CK#6277 22,855.46 11,760,263.83
GS ATM-LBP SW
JEV-2019-04-020134 CK#6277 19,254.16 11,779,517.99
PS ATM-LBP SW
JEV-2019-04-020140 CK#6277 4,627.35 11,784,145.34
GS ATM-LBP SW
JEV-2019-04-020142 CK#6277 2,856.32 11,787,001.66
PS ARCortez Con
JEV-2019-04-020156 CK#6277 17,876.34 11,804,878.00
GS ARCortez Con
JEV-2019-04-020158 CK#6277 24,435.12 11,829,313.12
Ag CK#6257 210,481.13 12,039,794.25
Ag CK#6257 182,198.00 12,221,992.25
PS ARCortez SaJEV-2019-04-020595 CK#6277 26.17 12,222,018.42
GS ARCortez SaJEV-2019-04-020597 CK#6277 34.89 12,222,053.31
PS ARCortez S JEV-2019-04-020615 CK#6278 10,739.10 12,232,792.41
GS ARCortez S JEV-2019-04-020620 CK#6278 5,712.64 12,238,505.05
PS Salary Diff. JEV-2019-04-020634 CK#6278 316.56 12,238,821.61
GS Salary Diff. JEV-2019-04-020639 CK#6278 442.92 12,239,264.53

A CK#6257 166,658.70 12,405,923.23
A CK#6257 81,605.16 12,487,528.39
Jobel Mira O. JEV-2019-04-021227 CK#6254 996.12 12,488,524.51
Jobel Mira O. JEV-2019-04-021232 CK#6254 1,428.16 12,489,952.67
A CK#6280 70,889.35 12,560,842.02
A CK#6280 42,844.80 12,603,686.82
BLMatignas SWJEV-2019-04-021718 CK#6280 4,284.48 12,607,971.30
21 ATM LBP SW P JEV-2019-04-019295

A CK#6256 154,850.29 12,762,821.59
GS ATM LBP SW
JEV-2019-04-019297 CK#6256 107,379.28 12,870,200.87
ATM LBP SW P JEV-2019-04-019306

C CK#6148 9,603.71 12,879,804.58
GS ATM LBP SW
JEV-2019-04-019308 CK#6148 5,098.00 12,884,902.58
ATM LBP SW P JEV-2019-04-019341

A CK#6277 240,329.35 13,125,231.93
GS ATM LBP SW
JEV-2019-04-019345 CK#6277 133,112.80 13,258,344.73

C CK#6257 12,383.48 13,270,728.21
GS ATM LBP SW
JEV-2019-04-019374 CK#6257 4,284.48 13,275,012.69
Liq ACCLavatonJEV-2019-04-0 5,801.71 13,269,210.98
S CK#6278 211.95 13,269,422.93
S CK#6278 282.61 13,269,705.54
Lexter E. Santo JEV-2019-04-019972 CK#6279 336.05 13,284,515.26
GS Lexter E. SaJEV-2019-04-019974 CK#6279 448.07 13,284,963.33
Raquel G. Cam JEV-2019-04-019981 CK#6278 3,386.48 13,288,349.81
GS Raquel G. JEV-2019-04-019984 CK#6278 3,948.64 13,292,298.45
Mary Jane B. C JEV-2019-04-020013 CK#6278 14.95 13,292,313.40
GS Mary Jane BJEV-2019-04-020015 CK#6278 19.93 13,292,333.33
Generoso G. A JEV-2019-04-020108 CK#6252 996.12 13,293,329.45

GS ATM LBP SW
JEV-2019-04-020378 CK#6279 4,284.48 13,301,466.37

A CK#6279 2,988.36 13,304,454.73
ATM- LBP SW PJEV-2019-04-020443 CK#6258 114,564.73 13,419,019.46
GS ATM- LBP SW
JEV-2019-04-020458 CK#6258 75,521.36 13,494,540.82
ATM- LBP SW CJEV-2019-04-020467 CK#6257 3,061.62 13,497,602.44
GS ATM- LBP SW
JEV-2019-04-020471 CK#6257 1,428.16 13,499,030.60
Virgiña R. Mor JEV-2019-04-020509 CK#6258 1,867.86 13,500,898.46
GS Virgiña R. JEV-2019-04-020513 CK#6258 2,590.48 13,503,488.94
GS ACCLavatonJEV-2019-04-020630 CK#6281 150.22 13,503,751.82
PS Evelyn E.Eu JEV-2019-04-020684 CK#6281 6,049.07 13,509,800.89
GS Evelyn E.EuJEV-2019-04-020690 CK#6281 5,712.64 13,515,513.53
22 ATM LBP SW P JEV-2019-04-019252

A CK#6148 299,034.36 13,814,547.89
GS ATM LBP SW
JEV-2019-04-019254 CK#6148 147,232.04 13,961,779.93
ATM LBP SW P JEV-2019-04-019313

Aa CK#6277 260,952.78 14,222,732.71
GS ATM LBP SW
JEV-2019-04-019315
P CK#6277 173,888.04 14,396,620.75

Ad CK#6255 100,791.34 14,497,412.09
GS ATM LBP SW
JEV-2019-04-019370 CK#6255 65,695.36 14,563,107.45
S CK#6277 2,988.36 14,574,539.33
PS Guia Santel JEV-2019-04-019771 CK#6251 996.12 14,579,819.93
GS Guia Santel JEV-2019-04-019773 CK#6251 1,428.16 14,581,248.09
PS Anthony Bo JEV-2019-04-019787 CK#6279 15,166.03 14,596,414.12
GS Anthony Bo JEV-2019-04-019791 CK#6279 10,272.24 14,606,686.36
PS Anthony Bo JEV-2019-04-019802 CK#6280 15,166.03 14,621,852.39
GS Anthony Bo JEV-2019-04-019807 CK#6280 10,272.24 14,632,124.63

PS Rommel Gelu
JEV-2019-04-019879 CK#6278 197.36 14,632,321.99
GS Rommel Gelu
JEV-2019-04-019882 CK#6278 263.16 14,632,585.15

B CK#6277 42,993.89 14,675,579.04
GS ATM LBP SW
JEV-2019-04-019906 CK#6277 18,566.08 14,694,145.12
PS Rommel Gelu
JEV-2019-04-019921 CK#6277 11,594.16 14,705,739.28
GS Rommel Gelu
JEV-2019-04-019924 CK#6277 15,758.88 14,721,498.16
PS ATM LBP SW
JEV-2019-04-019956 CK#6278 99,811.63 14,835,126.78
GS ATM LBP SW
JEV-2019-04-019959 CK#6278 107,126.72 14,942,253.50
GS Madelyn U. C
JEV-2019-04-019990 CK#6257 3,763.72 14,948,765.01
GS Madelyn U. C
JEV-2019-04-019994 CK#6236 3,763.72 14,955,276.52
Vicente I. Lala JEV-2019-04-020007 CK#6278 456.70 14,958,157.50
GS Vicente I. L JEV-2019-04-020008 CK#6278 608.93 14,958,766.43
Vicente I. Lala JEV-2019-04-020017 CK#6251 996.12 14,959,762.55
GS Vicente I. JEV-2019-04-020018 CK#6251 1,428.16 14,961,190.71
Jesse A. Yu 1st JEV-2019-04-020170 CK#6258 1,992.24 14,989,607.87
GS Jesse A. Yu JEV-2019-04-020172 CK#6258 2,856.32 14,992,464.19

Jaime Roberto AJEV-2019-04-020365 CK#6278 41.58 14,992,505.77
GS Jaime RobertJEV-2019-04-020366 CK#6278 55.44 14,992,561.21
PS ATM LBP SW
JEV-2019-04-020448
C CK#6277 49,844.92 15,042,406.13
GS ATM LBP SW
JEV-2019-04-020451
C CK#6277 21,081.48 15,063,487.61
PS ATM LBP SW
JEV-2019-04-020534
C CK#6257 81,801.14 15,145,288.75
GS ATM LBP SW
JEV-2019-04-020536
C CK#6257 27,135.04 15,172,423.79
PS ATM LBP SW
JEV-2019-04-020548 CK#6278 340,296.26 15,512,720.05
GS ATM LBP SW
JEV-2019-04-020553 CK#6278 170,094.40 15,682,814.45
S CK#6281 4,980.60 15,687,853.64
S CK#6281 7,140.80 15,694,994.44
PS ATM LBP SW
JEV-2019-04-020656 CK#6281 50,695.27 15,745,689.71
GS ATM LBP SW
JEV-2019-04-020657 CK#6281 60,311.94 15,806,001.65
PS SD Burgos, JEV-2019-04-020692 CK#6281 285.73 15,811,336.75
GS SD Burgos, JEV-2019-04-020694 CK#6281 380.97 15,811,717.72
23 ATM LBP SW P JEV-2019-04-019300

A CK#6258 217,726.05 16,036,716.61
GS ATM LBP SW
JEV-2019-04-019302 CK#6258 108,284.88 16,145,001.49

A CK#6277 30,285.28 16,175,286.77
GS ATM LBP SW
JEV-2019-04-019880 CK#6277 9,997.12 16,185,283.89
As CK#6256 133,573.27 16,318,857.16
As CK#6256 60,669.60 16,379,526.76
PS BLMatignasJEV-2019-04-022270 CK#6256 68.94 16,379,595.70
GS BLMatignasJEV-2019-04-022271 CK#6256 91.92 16,379,687.62
PS LZGruezo SD
JEV-2019-04-023140 CK#6253 36.46 16,379,724.08
GS LZGruezo SD
JEV-2019-04-023141 CK#6253 48.60 16,379,772.68
Allan D. Bauti JEV-2019-04-023256 CK#6224 8.55 16,379,781.23
GS Allan D. Ba JEV-2019-04-023260 CK#6224 11.40 16,379,792.63
Rosauro R. AñoJEV-2019-04-023285 CK#6281 1,121.94 16,380,914.57
PS LZGruezo SW
JEV-2019-04-023319 CK#6281 4,674.87 16,389,609.64
GS LZGruezo SW
JEV-2019-04-023323 CK#6281 6,533.16 16,396,142.80
ATM LBP SW CS
JEV-2019-04-023359 CK#6256 62,560.19 16,458,702.99
GS ATM LBP SW
JEV-2019-04-023361 CK#6256 53,403.28 16,512,106.27
ATM LBP SW P JEV-2019-04-023645

A CK#6256 139,302.59 16,651,408.86
GS ATM LBP SW
JEV-2019-04-023652 CK#6256 76,356.60 16,727,765.46
ATM LBP SW CS
JEV-2019-04-023665 CK#6256 12,917.52 16,740,682.98
GS ATM LBP SW
JEV-2019-04-023670 CK#6256 5,712.64 16,746,395.62
Maria RemediosJEV-2019-04-0 2,936.27 16,743,459.35
24 ATM LBP SW P JEV-2019-04-019322

Ab CK#6257 215,943.65 16,959,403.00
GS ATM LBP SW
JEV-2019-04-019324
P CK#6257 89,258.56 17,048,661.56

A CK#6258 76,868.68 17,125,530.24
GS ATM LBP SW
JEV-2019-04-019351 CK#6258 32,847.68 17,158,377.92
CJE -reverse e JEV-2019-04-0 15,155.58 15,155.58 17,158,377.92
CJE -wrong SL JEV-2019-04-0 10,488.96 10,488.96 17,158,377.92
ATM LBP SW P JEV-2019-04-020025

Al CK#6148 207,012.96 17,401,005.28
GS ATM LBP SW
JEV-2019-04-020026 CK#6148 113,205.32 17,514,210.60
ATM LBP SW Cont

JEV-2019-04-020029 CK#6278 74,176.32 17,588,386.92
GS ATM LBP SW
JEV-2019-04-020030
C CK#6278 27,760.44 17,616,147.36
PS HLMaranan S
JEV-2019-04-020061 CK#6251 11.69 17,620,617.39
GS HLMaranan JSEV-2019-04-020064 CK#6251 15.61 17,620,633.00
GS Kathreen RaJEV-2019-04-020128 CK#6253 1,428.16 17,623,057.28

Ca CK#6280 31,278.59 17,654,335.87
GS ATM LBP SW
JEV-2019-04-020557
C CK#6280 9,997.12 17,664,332.99
Jehzel M. AquinJEV-2019-04-020678 CK#6282 1,114.81 17,673,412.16
GS Jehzel M. AqJEV-2019-04-020683 CK#6282 1,586.41 17,674,998.57
Jehzel M. AquinJEV-2019-04-021453 CK#6282 5,205.08 17,680,203.65
GS Jehzel M. A JEV-2019-04-021454 CK#6282 7,033.97 17,687,237.62
CJE -wrong tin JEV-2019-04-0 688.89 688.89 17,687,237.62
25 ATM LBP SW P JEV-2019-04-019338

Ba CK#6257 40,998.56 17,728,236.18
GS ATM LBP SW
JEV-2019-04-019339
P CK#6257 15,910.00 17,744,146.18
Alexander A. M JEV-2019-04-019416 CK#6257 675.58 17,744,821.76
Alexander A. M JEV-2019-04-019430 CK#6257 975.83 17,745,797.59
ATM- LBP SW PJEV-2019-04-020539

B CK#6277 99,849.78 17,873,281.35
GS ATM- LBP SW
JEV-2019-04-020542 CK#6277 48,256.68 17,921,538.03
John Y. Tabliz JEV-2019-04-020575 CK#6257 133.95 17,921,671.98
GS John Y. TabJEV-2019-04-020609 CK#6257 178.59 17,921,850.57
Nelia Z. Tobia JEV-2019-04-020616 CK#6277 585.72 17,922,436.29
GS Nelia Z. To JEV-2019-04-020621 CK#6277 780.96 17,923,217.25

ATM-LBP SW Casu
JEV-2019-04-020685 CK#6257 6,613.18 17,929,830.43
ATM-LBP SW Casu
JEV-2019-04-020698 CK#6257 4,284.48 17,934,114.91
PS BLMatignasJEV-2019-04-020913 CK#6258 493.00 17,934,607.91
GS BLMatignasJEV-2019-04-020922 CK#6258 657.33 17,935,265.24
GS Glenda D. JEV-2019-04-020962 CK#6255 1,428.16 17,937,689.52
ATM-LBP SW PJEV-2019-04-022321 CK#6256 272,816.43 18,220,052.44
ATM-LBP SW PJEV-2019-04-022322 CK#6256 134,738.20 18,354,790.64
26 Gerald S. Vital JEV-2019-04-019267 CK#6277 1,017.46 18,355,808.10
Gerald S. Vital JEV-2019-04-019284 CK#6277 1,356.62 18,357,164.72
Ivy Ferrari A. JEV-2019-04-020036 CK#6250 931.85 18,374,129.34
Ivy Ferrari A. JEV-2019-04-020045 CK#6250 1,342.47 18,375,471.81
Byron R. Emrali JEV-2019-04-020066 CK#6246 931.85 18,376,403.66
Byron R. Emral JEV-2019-04-020072 CK#6246 1,342.47 18,377,746.13
A CK#6255 113,505.86 18,496,100.55
A CK#6255 63,068.96 18,559,169.51
A CK#6258 78,151.50 18,637,321.01
A CK#6258 58,936.60 18,696,257.61
Ar CK#6258 100,925.58 18,797,183.19
Ar CK#6258 53,029.52 18,850,212.71
Dante D. Manip JEV-2019-04-021337 CK#6281 996.12 18,851,222.51
Dante D. Manip JEV-2019-04-021380 CK#6281 1,428.16 18,852,650.67
ATM-LBP SW Casu
JEV-2019-04-021505 CK#6283 996.12 18,853,646.79
ATM-LBP SW Casu
JEV-2019-04-021510 CK#6283 1,428.16 18,855,074.95
PS BLMatignas S
JEV-2019-04-021741 CK#6280 4,478.04 18,859,552.99
An CK#6277 37,291.71 18,907,552.50
An CK#6277 21,422.40 18,928,974.90
Joshua FederickJEV-2019-04-023079 CK#6283 6,147.99 18,935,122.89
Joshua FederickJEV-2019-04-023096 CK#6283 1,931.87 18,937,054.76
Dante D. Manip JEV-2019-04-023726 CK#6279 996.12 18,938,050.88
Dante D. Manip JEV-2019-04-023744 CK#6279 1,428.16 18,939,479.04
27 ATM LBP SW P JEV-2019-04-019290

A CK#6256 29,617.94 18,976,369.82
GS ATM LBP SW
JEV-2019-04-019292 CK#6256 18,193.84 18,994,563.66

A CK#6277 6,612.61 19,001,176.27
GS ATM LBP SW
JEV-2019-04-019321 CK#6277 2,856.32 19,004,032.59
ATM LBP SW P JEV-2019-04-019367

Ab CK#6256 205,392.50 19,209,425.09
GS ATM LBP SW
JEV-2019-04-019368
P CK#6256 108,730.16 19,318,155.25
ATM LBP SW P JEV-2019-04-019371

D CK#6258 37,096.58 19,355,251.83
GS ATM LBP SW
JEV-2019-04-019372 CK#6258 22,061.16 19,377,312.99
PS ATM-LBP SW
JEV-2019-04-019546 CK#6255 32,770.98 19,414,932.53
GS ATM-LBP SW
JEV-2019-04-019549 CK#6255 24,837.28 19,439,769.81
PS ATM-LBP SW
JEV-2019-04-019563
P CK#6257 47,332.10 19,487,101.91
GS ATM-LBP SW
JEV-2019-04-019571
P CK#6257 22,555.80 19,509,657.71
PS ATM-LBP SW
JEV-2019-04-019574 CK#6255 5,128.59 19,514,786.30
GS ATM-LBP SW
JEV-2019-04-019577 CK#6255 4,284.48 19,519,070.78
PS ATM-LBP SW
JEV-2019-04-019582 CK#6255 57,561.88 19,576,632.66
GS ATM-LBP SW
JEV-2019-04-019585 CK#6255 26,238.68 19,602,871.34
PS ATM-LBP SW
JEV-2019-04-019698
C CK#6277 6,393.23 19,609,264.57
GS ATM-LBP SW
JEV-2019-04-019701
C CK#6277 7,140.80 19,616,405.37
PS SW Ricky B.JEV-2019-04-019815 CK#6280 996.12 19,617,401.49
GS SW Ricky B.JEV-2019-04-019818 CK#6280 1,428.16 19,618,829.65
PS SW Marilyn JEV-2019-04-019821 CK#6255 3,657.33 19,622,486.98
GS SW Marilyn JEV-2019-04-019822 CK#6255 4,976.44 19,627,463.42

P CK#6277 996.12 19,628,459.54
GS ATM LBP SW
JEV-2019-04-019889 CK#6277 1,428.16 19,629,887.70

L CK#6277 996.12 19,630,883.82
GS ATM LBP SW
JEV-2019-04-019899 CK#6277 1,428.16 19,632,311.98
Jose M. Baraya JEV-2019-04-020022 CK#6277 1,992.24 19,641,577.06
GS Jose M. Bar JEV-2019-04-020023 CK#6277 2,856.32 19,644,433.38
Heideliza Q. Ab JEV-2019-04-020143 CK#6255 188.37 19,644,621.75
GS Heideliza Q.JEV-2019-04-020145 CK#6255 251.16 19,644,872.91
Marisol M. Trov JEV-2019-04-020371 CK#6278 21.95 19,644,894.86
GS Marisol M. TJEV-2019-04-020372 CK#6278 29.27 19,644,924.13
S CK#6258 31.25 19,644,955.38
S CK#6258 41.68 19,644,997.06
Bundalian, Joh JEV-2019-04-021475 CK#6282 996.12 19,645,993.18
GS Bundalian, JEV-2019-04-021476 CK#6282 1,428.16 19,647,421.34
S CK#6148 88.04 19,647,575.40
Renee Rose D. JEV-2019-04-022386 CK#6147 1,248.98 19,648,824.38
GS Renee RoseJEV-2019-04-022387 CK#6147 1,765.30 19,650,589.68
LBP ATM SW Apri

JEV-2019-04-022393 CK#6147 70,549.10 19,721,138.78
GS LBP ATM SW
JEV-2019-04-022394 CK#6147 35,058.88 19,756,197.66
PS GTSumilangJEV-2019-04-022413 CK#6148 478.08 19,935,996.25
GS GTSumilangJEV-2019-04-022414 CK#6178 637.44 19,936,633.69
Kristel Zorina F JEV-2019-04-022422 CK#6148 1,508.22 19,938,141.91
Ending Balance 19,971,218.24
Total 74,982,146.50 94,953,364.74
Date/Time Printed : June 13, 2019 04:41:44 PM Page -1 of 1

Particulars Reference Debit
Beginning Balance - 1/1/19 Due to GSIS 21,849,948.70
GSIS Contribution Remittance SW P Aligui, Aileen and Calumpang, Lea for Jan - Aug JEV-2019-01-000030 CK#617567 890.40
GSIS Contribution Remittance SW Casual & Contractual Aguilar, Cristina et.al, Almonte, JEV-2019-01-000041 CK#617114 172,042.16
GSIS Loan Remittance SW Casual & Contractual Aguilar, Cristina et.al, Almonte, Haidie JEV-2019-01-000048 CK#617102 101,883.95
GSIS L & R Contribution Remittance SW P Alcantara, Bienvenida et.al, and Ching, Danie JEV-2019-01-000051 CK#617042 465,783.98
GSIS Conso Loan Remittance SW P Alcantara, Bienvenida et.al, and Diokno, Theo et.al JEV-2019-01-000052 CK#617031 199,896.70
GSIS Educational Assistance Loan SW P Baldivia, Alicia for Dec 2018. JPRMDH 617022 JEV-2019-01-000053 CK#617022 3,466.72
GSIS Loan Remittance SW P Alcantara, Bienvenida et.al and Cruz, Arnold et.al for De JEV-2019-01-000054 CK#617011 50,183.89
GSIS Contribution Remittance Amante, Carl Angelo et.al, Gatdula, Zerline et.al, and Sa JEV-2019-01-000055 CK#616834 20,753.62
GSIS L & R Remittance SD P Cañales, Evangelina G. et.al. August 2018 BDH. C# 6175 JEV-2019-01-000230 CK#617571 96.60
GSIS L & R Remittance Cont Aguillas, Merlita M. et.al. December 2018 BDH C# 617112 JEV-2019-01-000267 CK#617112 45,837.06
GSIS L & R Remittance Cas Castillo, Marites C. et.al. December 2018 BDH C# 617112 JEV-2019-01-000269 CK#617112 16,149.70
GSIS L & R Remittance Dec 2018 C Salonga, Gerardo M. SPDH or#500030487 ck#6171 JEV-2019-01-000384 CK#617111 2,307.10
GSIS P & L Remittance Dec 2018 C Salonga, Gerardo M. SPDH or#500030487 ck#6170 JEV-2019-01-000385 CK#617093 2,065.50
GSIS L & R Remittance Dec 2018 P Austria, Crispin L etal SPDH or#500030451 ck#617 JEV-2019-01-000399 CK#617037 124,105.80
GSIS Conso Remittance Dec 2018 P Austria, Crispin L. etal. SPDH or#500030451 ck#6 JEV-2019-01-000403 CK#617026 47,992.64
GSIS EDU-Asst. Remittance Dec 2018 P Calisay, Roderick E. etal SPDH or#50003045 JEV-2019-01-000405 CK#617017 433.34
GSIS P & L Remittance Dec 2018 P Austria, Crispin L. etal SPDH or#500030451 ck#61 JEV-2019-01-000407 CK#617008 8,244.48
GSIS L & R Remittance Feb 2018 P Austria, Crispin L. SPDH or#500030450 ck#616986 JEV-2019-01-000417 CK#616986 4,337.59
GSIS L & R Remittance Feb 2018 P Ibañez, Maria Girlie J. SPDH or#500030450 ck#61 JEV-2019-01-000422 CK#616986 11,136.34
GSIS L & R Remittance Feb 2018 P Lopena, Arriz C. SPDH or#500030450 ck#616986 JEV-2019-01-000423 CK#616986 11,136.34
GSIS L & R Remittance Oct 2018 C Beriña, Julius A. etal. SPDH or#500030401 ck#6168 JEV-2019-01-000427 CK#616832 9,228.40
GSIS L & R Remittance Oct 2018 Cont. Moreno, Virgi164a R. etal SPDH or#50003040 JEV-2019-01-000429 CK#616832 15,473.93
GSIS L & R Remittance Oct 2018 P Muya, Janice C. SPDH or#500030401 ck#616832 JEV-2019-01-000436 CK#616832 11,136.34
GSIS P & L Remittance Dec 2018 P Bernardino, Enrico B. etal. LCC or#500030451 ck JEV-2019-01-000532 CK#617095 16,096.66
GSIS L & R Remittance Dec 2018 P Bernardino, Enrico B. etal. LCC or#500030451 ck# JEV-2019-01-000551 CK#617038 94,867.96
GSIS Conso Remittance Dec 2018 P Bernardino, Enrico B. etal. LCC or#500030451 ck JEV-2019-01-000560 CK#617027 59,293.63
GSIS EDU-Asst. Remittance Dec 2018 P Bernardino, Enrico B. etal. LCC or#50003045 JEV-2019-01-000568 CK#617019 3,033.38
GSIS L & R Remittance Oct 2018 C Cayos, Glenda D. LCC or#500030401 ck#606829 JEV-2019-01-000591 CK#616829 2,307.10
GSIS L & R Remittance Dec 2018 C Cayos, Glenda D. LCC or#500030488 ck#617136 JEV-2019-01-000593 CK#617136 2,307.10
GSIS contri remittance December 2018 Aguado, Numeriano et.al LU 614611 OR#500030 JEV-2019-01-001021 CK#614611 111,644.75
GSIS contri remittance December 2018 Belen, Liza et.al LU 614611 OR#500030491 JEV-2019-01-001022 CK#614611 54,699.61
GSIS contri remittance December 2018 Relova, Antonio LU 614611 OR#500030491 JEV-2019-01-001024 CK#614611 21,711.10
GSIS P&L remittance December 2018 Aguado, Numeriano et.al LU 614612 OR#5000304 JEV-2019-01-001093 CK#614612 66,110.85
GSIS conso loan remittance December 2018 Belen, Liza et.al LU 614612 OR#500030491 JEV-2019-01-001095 CK#614612 34,251.40
GSIS P&L remittance December 2018 Belen, Liza et.al LU 614612 OR#500030491 JEV-2019-01-001100 CK#614612 4,622.24
GSIS Educ Asst. Loan remittance Palero, Madeleine Dec 2018 LU 614612 OR#500030491JEV-2019-01-001101 CK#614612 216.67
GSIS contri remittance August 2018 Ambrocio, Mayra Christina LU 614613 OR#5000304 JEV-2019-01-001102 CK#614613 10,275.97
GSIS contri remittance September 2018 Ambrocio, Mayra Christina LU 614613 OR#5000 JEV-2019-01-001103 CK#614613 7,963.25
GSIS contri remittance October 2018 Ambrocio, Mayra Christina LU 614613 OR#500030 JEV-2019-01-001105 CK#614613 10,275.97
GSIS contri remittance October 2018 Ambrocio, Mayra Christina LU 614613 OR#500030 JEV-2019-01-001121 CK#614613 10,275.97
GSIS contri remittance October 2018 Biro, Kristel Zorina LU 614613 OR#500030492 JEV-2019-01-001123 CK#614613 3,519.22
GSIS P&L remittance August 2018 Ambrocio, Mayra Christina LU 614614 OR#500030492JEV-2019-01-001127 CK#614614 7,395.90
GSIS P&L remittance September 2018 Ambrocio, Mayra Christina LU 614614 OR#50003 JEV-2019-01-001130 CK#614614 7,179.23
GSIS P&L remittance October 2018 Ambrocio, Mayra Christina LU 614614 OR#50003049 JEV-2019-01-001134 CK#614614 7,395.90
GSIS P&L remittance November 2018 Ambrocio, Mayra Christina LU 614614 OR#500030 JEV-2019-01-001135 CK#614614 7,395.90
GSIS P&L remittance Dec 2018 Ambrocio, Mayra Christina LU 614629 OR#540009282 JEV-2019-01-001215 CK#614629 7,395.90
GSIS contri remittance Dec 2018 Ambrocio, Mayra Christina LU 614630 OR#540009282 JEV-2019-01-001217 CK#614630 10,275.97
GSIS contri remittance Nov 2018 Herradura, Renee Rose LU 614635 OR#0500030545 JEV-2019-01-001221 CK#614635 2,881.87
GSIS contri remittance Dec 2018 Herradura, Renee Rose LU 614635 OR#0500030545 JEV-2019-01-001222 CK#614635 2,881.87
GSIS contri remittance Dec 2018 Sumilang, Glaiza LU 614635 OR#0500030545 JEV-2019-01-001224 CK#614635 26.67
GSIS Educ. Loan Remittance P Alcance, Emily C. et.al. December 2018 SPCDH 617024 OJEV-2019-01-001609 CK#617024 4,116.73
GSIS Conso. Loan Remittance P Abiera, Leopoldo E. et.al. December 2018 SPCDH 617034
JEV-2019-01-001614 CK#617034 363,555.01
GSIS L & R Remittance P Abiera, Leopoldo E. et.al. December 2018 SPCDH 617034 OR 50
JEV-2019-01-001620 CK#617004 856,106.03
GSIS L & R Remittance P Abiera, Leopoldo E. et.al. December 2018 SPCDH 617014 OR 50
JEV-2019-01-001621 CK#617014 98,835.51
GSIS L & R Remittance P Barrion, Maria Rhea C. et.al. October 2018 SPCDH 616833 ORJEV-2019-01-001625 CK#616833 9,101.27
GSIS L & R Remittance P Belen, Michelle C. et.al. October 2018 SPCDH 616833 OR 50003
JEV-2019-01-001635 CK#616833 28,486.70
GSIS L & R Remittance P Casas, Ma. Kristina S. et.al. October 2018 SPCDH 616833 OR JEV-2019-01-001640 CK#616833 771.54
GSIS L & R Remittance P Aquitaña, Charito P. et.al. December 2018 SPCDH 617117 OR 5
JEV-2019-01-001643 CK#617117 57,558.13
GSIS L & R Remittance P Bermillo, Edison A. et.al. December 2018 SPCDH 617117 OR 50
JEV-2019-01-001646 CK#617117 23,071.00
GSIS L & R Remittance SPCDH 617568 OR 540009284 Barrion, Maria Rhea C. January, JEV-2019-01-001653
Febru CK#617568 30,882.00
GSIS P & L Remittance Contractual Aquitaña, Charito P. et.al. December 2018 SPCDH 6171
JEV-2019-01-001657 CK#617109 12,320.93
GSIS P & L Remittance C Bermillo, Edison A. et.al. December 2018 SPCDH 617109 OR 50
JEV-2019-01-001663 CK#617109 18,455.49
GSIS L & R Remittance P Candido, Lina Felicidad E. et.al. January 2018 SPCDH 616981 O
JEV-2019-01-001673 CK#616981 65,008.72
GSIS L & R Remittance P Baliton, Ritche B. March 2018 SPCDH 616981 OR 500030450 JEV-2019-01-001684 CK#616981 2,761.54
GSIS L & R Remittance P Bascuguin, Elvira C. December 2018 SPCDH 617134 OR 5000 JEV-2019-01-001685 CK#617134 277.83
Liq. CA MADeRoma AP First Salary C Corpuz, Jeffrey et' al December 03-31, 2018 GCM JEV-2019-01-001761 CK#618805 376.28
GSIS P & L Remittance Cont Aguillas, Merlita M. et.al. December 2018 BDH. C# 61709 JEV-2019-01-002077 CK#617098 51,754.80
GSIS P & L Remittance Cas Castillo, Marites C. et.al. December 2018 BDH. C# 617098 JEV-2019-01-002096 CK#617098 24,012.40
GSIS L & R Remittance P Alvarez, Rosalind M. et.al. December 2018 BDH C# 617040 O JEV-2019-01-002112 CK#617040 182,637.14
GSIS Conso Loan Remittance Perm Alvarez, Rosalind M. et.al. December 2018 BDH. C JEV-2019-01-002119 CK#617028 98,624.30
GSIS L&R Remittance Abrejera, Chris et' al. September 2018 LDH 616916 OR#50003040 JEV-2019-01-002126 CK#616916 2,101.96
GSIS L&R Remittance Abrejera, Chris et' al. October 2018 LDH 616916 OR#500030401 JEV-2019-01-002127 CK#616916 4,614.20
GSIS L&R Remittance Abueva, Amelita October 2018 LDH 616916 OR#500030401 JEV-2019-01-002128 CK#616916 6,869.88
GSIS L&R Remittance Cabela, Jocelyn et' al October 2018 LDH 616916 OR#500030401 JEV-2019-01-002130 CK#616916 190.05
GSIS L&R Remittance Alvarez, Hezel et' al March 2018 LDH 616979 OR#500030450 JEV-2019-01-002134 CK#616979 21,311.88
GSIS L&R Remittance Abuan, Ma. Rowena et' al December 2018 LDH 617002 OR#5000 JEV-2019-01-002137 CK#617002 238,720.74
GSIS L&R Remittance Aguedan, Jo-An Marie et' al December 2018 LDH 617115 OR#50 JEV-2019-01-002138 CK#617115 53,220.54
GSIS Educ Assistance Loan Remittance Perm Alvarez, Rosalind M. et.al. December 2 JEV-2019-01-002145 CK#617020 2,816.71
GSIS L&R Remittance Abrejera, Chris et' al December 2018 LDH 617131 OR#500030488 JEV-2019-01-002149 CK#617131 6,921.30
GSIS L&R Remittance Arasa, Mariella et' al December 2018 LDH 617131 OR#500030488 JEV-2019-01-002152 CK#617131 24,449.49
GSIS L&R Remittance Cuala, Jeffrey et' al December 2018 LDH 617131 OR#500030488 JEV-2019-01-002153 CK#617131 21,836.63
GSIS P&L Remittance Abrejera, Chris et' al December 2018 LDH 617099 OR#500030487 JEV-2019-01-002155 CK#617099 7,423.91
GSIS P&L Remittance Cabela, Jocelyn et' al December 2018 LDH 617012 OR#50003045 JEV-2019-01-002160 CK#617012 19,167.00
GSIS Educ. Assistance Loan Remittance Fernandez, Edwin et' al. December 2018 LDH JEV-2019-01-002164 CK#617018 1,083.35
GSIS Conso Loan Remittance Cabela, Jocelyn et' al. December 2018 LDH 617032 OR# JEV-2019-01-002166 CK#617032 70,806.62
GSIS L&R Remittance Bueno, Frederick et' al. December 2018 NDH 617135 OR#500030 JEV-2019-01-002174 CK#617135 6,921.30
GSIS L&R Remittance Espino, Franz Dianne et' al. December 2018 NDH 617135 OR#50 JEV-2019-01-002178 CK#617135 15,473.93
GSIS L&R Remittance Kabamalan, Maria Mina December 2018 NDH 617135 OR#50003 JEV-2019-01-002180 CK#617135 8,042.41
GSIS L&R Remittance Baustista, Sherwin et' al. December 2018 NDH 617118 OR#50003 JEV-2019-01-002181 CK#617118 43,410.35
GSIS L&R Remittance Labios, Hernando et' al. December 2018 NDH 617118 OR#50003 JEV-2019-01-002183 CK#617118 2,307.10
GSIS L&R Remittance Albarico, Alinee et' al. December 2018 NDH 617043 OR#5000304 JEV-2019-01-002185 CK#617043 162,548.41
GSIS L&R Remittance Bueno, Frederick et' al. October 2018 NDH 616827 OR#50003040 JEV-2019-01-002190 CK#616827 6,921.30
GSIS Conso Loan Remittance Albarico, Alinee et' al. December 2018 NDH 617033 OR# JEV-2019-01-002257 CK#617033 75,626.56
GSIS P&L Remittance Albarico, Alinee et' al. December 2018 NDH 617013 OR#5000304 JEV-2019-01-002259 CK#617013 32,898.49
GSIS P&L Remittance Bautista, Sherwin et' al. December 2018 NDH 617094 OR#500030 JEV-2019-01-002264 CK#617094 25,265.79
GSIS P&L Remittance Labios, Hernando December 2018 NDH 617094 OR#500030487 JEV-2019-01-002266 CK#617094 1,484.67
GSIS P&L Remittance Kabamalan, Maria Mina December 2018 NDH 617139 OR#500030 JEV-2019-01-002267 CK#617139 7,972.99
GSIS L&R Remittance Dionglay, Charles et' al. December 2018 GCMDH 617137 OR#50 JEV-2019-01-002270 CK#617137 11,136.34
GSIS L&R Remittance Sagritalo, Jayson December 2018 GCMDH 617137 OR#50003048 JEV-2019-01-002273 CK#617137 2,761.54
GSIS L&R Remittance Mantala, Josept et' al. September & October 2018 GCMDH 6168 JEV-2019-01-002276 CK#616835 11,476.96
GSIS L&R Remittance Acorda, John Paul et' al. October 2018 GCMDH 616835 OR#5000 JEV-2019-01-002277 CK#616835 140.49
GSIS L&R Remittance Mantala, Josept et' al. January to August 2018 GCMDH 617003 JEV-2019-01-002278 CK#617003 4,027.00
GSIS L&R Remittance Bagulbagul, Mario et' al. December 2018 GCMDH 617120 OR#50 JEV-2019-01-002283 CK#617120 6,921.30
GSIS L&R Remittance Baja, Art Jesse et' al. December 2018 GCMDH 617120 OR#50003 JEV-2019-01-002285 CK#617120 21,687.95
GSIS L&R Remittance Abary, Ramil et' al. December 2018 GCMDH 617005 OR#500030 JEV-2019-01-002289 CK#617005 345,264.76
GSIS P&L Remittance Abary, Ramil et' al. December 2018 GCMDH 617015 OR#5000304 JEV-2019-01-002291 CK#617015 37,927.96
GSIS P&L Remittance Bagulbagul, Mario et' al. December 2018 GCMDH 617100 OR#50 JEV-2019-01-002294 CK#617100 4,775.34
GSIS P&L Remittance Baja, Art Jesse et' al. December 2018 GCMDH 617100 OR#50003 JEV-2019-01-002295 CK#617100 2,633.24
GSIS Conso Loan Remittance Abary, Ramil et' al. December 2018 GCMDH 617035 OR# JEV-2019-01-002297 CK#617035 156,988.73
GSIS Educ. Assistance Loan Remittance Aclan, Johnn et' al. December 2018 GCMDH JEV-2019-01-002315 CK#617023 4,983.41
GSIS L&R Remittance Briones, Teresita June 2018 LMC 617570 OR#540009284 JEV-2019-01-002319 CK#617570 2,406.22
GSIS L&R Remittance Tadle, Henry July & August 2018 LMC 617570 OR#540009284 JEV-2019-01-002322 CK#617570 4,118.84
GSIS L&R Remittance Arriola, Roella et' al. December 2018 LMC 617133 OR#500030488 JEV-2019-01-002327 CK#617133 8,675.18
GSIS L&R Remittance Buensalida, Nonica et' al. December 2018 LMC 617133 OR#5000 JEV-2019-01-002329 CK#617133 11,535.50
GSIS L&R Remittance Ciriaco, Jordan et' al. December 2018 LMC 617133 OR#50003048 JEV-2019-01-002332 CK#617133 40,364.46
GSIS L&R Remittance Abadier, Aileen et' al. December 2018 LMC 617121 OR#50003048 JEV-2019-01-002336 CK#617121 322,217.14
GSIS L&R Remittance Alimpuyo, Marissa et' al. December 2018 LMC 617121 OR#50003 JEV-2019-01-002337 CK#617121 50,756.20
GSIS L & R Remittance Perm Abadier, Gemma Ann S. et.al. December 2018 LTCATO C JEV-2019-01-002347 CK#616948 101,092.16
GSIS L & R Remittance Perm Abasola, Rodrigo N. et.al. December 2018 MISO C# 6169 JEV-2019-01-002351 CK#616948 28,523.74
GSIS L & R Remittance Perm Alon- Alon, Francisco P. et.al. December 2018 PSGDO C JEV-2019-01-002358 CK#616948 37,620.72
GSIS L & R Remittance Perm Alvarez, Elpidio M. et.al. December 2018 LTMO C# 6169 JEV-2019-01-002364 CK#616948 42,875.75
GSIS L&R Remittance Abarquez, Jasmine et' al. December 2018 LMC 617006 OR#5000 JEV-2019-01-002365 CK#617006 206,882.79
GSIS L&R Remittance Abrazaldo, Amordenez et' al. December 2018 LMC 617006 OR#5 JEV-2019-01-002368 CK#617006 513,963.64
GSIS L & R Remittance Perm Ambrosio, Ruby S. et.al. December 2018 PIO C# 616948 JEV-2019-01-002369 CK#616948 25,574.50
GSIS L & R Remittance Perm Antoni, Esmundo B. et.al. December 2018 PCDO C# 616 JEV-2019-01-002372 CK#616948 40,835.71
GSIS L & R Remittance Perm Añonuevo, Allan R. et.al. December 2018 SLO C# 616948 JEV-2019-01-002376 CK#616948 31,825.65
GSIS L&R Remittance Abuel, Maria Rosario et' al. December 2018 LMC 617006 OR#500 JEV-2019-01-002387 CK#617006 424,756.83
GSIS L&R Remittance Lope, Nory et' al. January 2018 LMC 616985 OR#500030450 JEV-2019-01-002398 CK#616985 17,983.94
GSIS L&R Remittance Naraja, Maria Astrud et' al. January 2018 LMC 616985 OR#50003 JEV-2019-01-002402 CK#616985 10,602.88
GSIS L&R Remittance Abrazaldo, Amordenez February 2018 LMC 616985 OR#50003045JEV-2019-01-002407 CK#616985 15,163.30
GSIS L & R Remittance Perm Arela, Philip Zodel G. et.al. December 2018 LSO C# 616 JEV-2019-01-002408 CK#616948 44,258.53
GSIS L & R Remittance Perm Bael, Mary Bernadette Y. et.al. December 2018 ENRO C# JEV-2019-01-002409 CK#616948 56,862.43
GSIS L&R Remittance Abrazaldo, Amordenez et' al. March 2018 LMC 616985 OR#50003 JEV-2019-01-002412 CK#616985 29,668.88
GSIS L & R Remittance Perm Berba, Joseph Paul T. et.al. December 2018 YDA C# 616 JEV-2019-01-002414 CK#616948 31,716.58
GSIS L & R Remittance Perm Durante, Rowena M. et.al. December 2018 MDO C# 6169 JEV-2019-01-002415 CK#616948 14,764.00
GSIS L&R Remittance Exconde, Christel Ann July & August 2018 LMC 616985 OR#5000 JEV-2019-01-002416 CK#616985 8,675.18
GSIS P & L Remittance P Abadier, Gemma Ann S. et.al. December 2018 LTCATO. C# JEV-2019-01-002418 CK#616947 12,718.40
GSIS L&R Remittance Naraja, Maria Astrud et' al. August 2018 LMC 616985 OR#500030 JEV-2019-01-002424 CK#616985 10,602.88
GSIS L&R Remittance Agra, Babylinda et' al. September 2018 LMC 616915 OR#5000304 JEV-2019-01-002430 CK#616915 5,875.04
GSIS L&R Remittance Arriola, Roella et' al. October 2018 LMC 616915 OR#500030401 JEV-2019-01-002439 CK#616915 8,675.18
GSIS L&R Remittance Briones, Teresita et' al. October 2018 LMC 616915 OR#50003040 JEV-2019-01-002443 CK#616915 5,408.00
GSIS L&R Remittance Adolfo, Mylene et' al. October 2018 LMC 616915 OR#500030401 JEV-2019-01-002457 CK#616915 4,342.05
GSIS L&R Remittance Alfonso, Judith et' al. October 2018 LMC 616915 OR#500030401 JEV-2019-01-002458 CK#616915 343.56
GSIS L&R Remittance Buensalida, Nonica et' al. October 2018 LMC 616915 OR#500030 JEV-2019-01-002463 CK#616915 11,535.50
GSIS L&R Remittance Naraja, Maria Astrud et' al. October 2018 LMC 616915 OR#50003 JEV-2019-01-002467 CK#616915 10,602.88
GSIS L&R Remittance Ercillo, Linnet et' al. October 2018 LMC 616915 OR#500030401 JEV-2019-01-002470 CK#616915 402.15
GSIS P&L Remittance Adolfo, Mylene October 2018 LMC 616831 OR#500030401 JEV-2019-01-002475 CK#616831 2,933.52
GSIS P&L Remittance Buensalida, Nonica et' al. October 2018 LMC 616831 OR#500030 JEV-2019-01-002479 CK#616831 9,231.95
GSIS P&L Remittance Abarquez, Jasmine et' al. December 2018 LMC 617016 OR#5000 JEV-2019-01-002487 CK#617016 46,599.42
GSIS P&L Remittance Abuel, Maria Rosario et' al. December 2018 LMC 617016 OR#500 JEV-2019-01-002488 CK#617016 58,642.20
GSIS P&L Remittance Aguila, Arnold et' al. December 2018 LMC 617016 OR#500030451 JEV-2019-01-002489 CK#617016 9,623.47
GSIS P&L Remittance Abadier, Aileen et' al. December 2018 LMC 617110 OR#50003048 JEV-2019-01-002493 CK#617110 138,951.99
GSIS P&L Remittance Alimpuyo, Marissa et' al. December 2018 LMC 617110 OR#50003 JEV-2019-01-002495 CK#617110 56,054.31
GSIS Conso Loan Remittance Abarquez, Jasmine et' al. December 2018 LMC 617036 JEV-2019-01-002511 CK#617036 133,831.83
GSIS Conso Loan Remittance Abuel, Maria Rosario et' al. December 2018 LMC 617036 JEV-2019-01-002513 CK#617036 267,187.75
GSIS Conso Loan Remittance Añonuevo, Rhodora et' al. December 2018 LMC 617036 JEV-2019-01-002514 CK#617036 150,113.10
GSIS Educ. Assistance Loan Remittance Abarquez, Jasmine et' al. December 2018 LM JEV-2019-01-002517 CK#617025 7,800.12
GSIS Educ. Assistance Loan Remittance Agra, Babylinda et' al. December 2018 LMC JEV-2019-01-002519 CK#617025 4,550.07
GSIS P&L Remittance Buensalida, Nonica et' al. December 2018 LMC 617138 OR#5000 JEV-2019-01-002522 CK#617138 9,431.95
GSIS P&L Remittance Burgos, Jelyn December 2018 LMC 617138 OR#500030488 JEV-2019-01-002524 CK#617138 655.56
GSIS P&L Remittance Tadle, Henry July & August 2018 LMC 617572 OR#540009284 JEV-2019-01-002528 CK#617572 9,841.84
GSIS Conso Loan Remittance P Alcantara, Elenita O. et.al. December 2018 SCO 616949 O
JEV-2019-01-002579 CK#616949 25,420.98
GSIS Conso Loan Remittance P Bernardino, Zolan T. et.al. December 2018 PUDHO 6169JEV-2019-01-002586 CK#616949 27,155.00
GSIS Conso Loan Remittance P Cejo, Aldwin M. et.al. December 2018 PDO 616949 OR 50
JEV-2019-01-002588 CK#616949 14,012.46
GSIS Conso Loan Remittance P Abonales, Rodolfo D. et.al. December 2018 PEO - mainteJEV-2019-01-002590 CK#616949 86,062.13
GSIS Conso Loan Remittance P Aquino, Noel E. et.al. December 2018 PEO - Constructio JEV-2019-01-002591 CK#616949 58,383.02
GSIS Conso Loan Remittance P Aucillo, Randy C. et.al. December 2018 PEO - Quarry 616JEV-2019-01-002593 CK#616949 4,249.68
GSIS Conso Loan Remittance P Calinagan, Ruel A. et.al. December 2018 PEO - MotorpooJEV-2019-01-002594 CK#616949 57,522.33
GSIS Conso Loan Remittance P David, Emil C. et.al. December 2018 PEO - Office PayrollJEV-2019-01-002596
6 CK#616949 72,359.13
GSIS Educ. Loan Remittance P Abonales, Rodolfo D. et.al. December 2018 PEO - Mainte JEV-2019-01-002598 CK#616950 6,500.10
GSIS Educ. Loan Remittance P Aquino, Noel E. et.al. December 2018 PEO - ConstructionJEV-2019-01-002599 CK#616950 1,733.36
GSIS Educ. Loan Remittance P David, Emil C. et.al. December 2018 PEO - Office Payrol JEV-2019-01-002600 CK#616950 1,083.35
GSIS Educ. Loan Remittance P Dimalanta, AL Eugenio D. et.al. December 2018 PEO - MoJEV-2019-01-002601 CK#616950 2,233.36
GSIS Educ. Loan Remittance P Dimaranan, Emelyn S. et.al. December 2018 SCO 616950JEV-2019-01-002603
O CK#616950 1,300.02
GSIS Educ. Loan Remittance P Ramirez, Dante P. et.al. December 2018 PEO - Quarry 61JEV-2019-01-002606 CK#616950 216.67
GSIS L & R Remittance P Abonales, Rodolfo D. et.al. December 2018 PEO - MaintenanceJEV-2019-01-002608 CK#616948 138,708.23
GSIS L & R Remittance P Alcantara, Elenita O. et.al. December 2018 SCO 616948 OR 50JEV-2019-01-002609 CK#616948 38,749.81
GSIS L & R Remittance P Aquino, Hernan B. et.al. December 2018 PEO - Construction 6 JEV-2019-01-002611 CK#616948 155,193.60
GSIS L & R Remittance P Aucillo, Randy C. et.al. December 2018 PEO - Quarry 616948 OJEV-2019-01-002612 CK#616948 10,397.43
GSIS L & R Remittance P Bernardino, Zolan T. et.al. December 2018 PUDHO 616948 OR JEV-2019-01-002614
50 CK#616948 42,915.95
GSIS L & R Remittance P Cabantog, Maira Leonora M. et.al. December 2018 PDO 616948JEV-2019-01-002626 CK#616948 34,011.42
GSIS L & R Remittance P Calinagan, Ruel A. et.al. December 2018 PEO - Motorpool 616 JEV-2019-01-002627 CK#616948 81,665.09
GSIS L & R Remittance P David, Emil C. et.al. December 2018 PEO - Admin 616948 OR 50
JEV-2019-01-002629 CK#616948 84,945.52
GSIS L & R Remittance P Almario, Rhoda et.al. December 2018 PHO 617041 JEV-2019-01-002633 CK#617041 233,918.90
GSIS P & L Remittance P Abonales, Rodolfo D. et.al. December 2018 PEO - Maintenance JEV-2019-01-002635 CK#616947 31,422.25
GSIS P & L Remittance P Alcantara, Elenita O. et.al. December 2018 SCO 616947 OR 500JEV-2019-01-002636 CK#616947 7,055.60
GSIS P & L Remittance P Aquino, Noel E. et.al. December 2018 PEO - Construction 61694JEV-2019-01-002638 CK#616947 13,147.85
GSIS L & R Remittance P Mangunay, Jose Jr. PHO Contractua 616966 JEV-2019-01-002639 CK#616966 1,512.53
GSIS P & L Remittance P Aucillo, Randy P. et.al. December 2018 PEO - Quarry 616947 OJEV-2019-01-002640 CK#616947 3,108.50
GSIS P & L Remittance P Bernardino, Zolan T. et.al. December 2018 PUDHO 616947 OR JEV-2019-01-002645
50 CK#616947 11,572.07
GSIS P & L Remittance P Calinagan, Ruel A. et.al. December 2018 PEO - Motorpool 6169JEV-2019-01-002646 CK#616947 14,263.84
GSIS P & L Remittance P David, Emil C. et.al. December 2018 PEO - Office Payroll 61694JEV-2019-01-002648 CK#616947 9,173.98
GSIS L & R Remittance P Dedala, Emerson et.al. Oct., 2018 PHO 616966 JEV-2019-01-002651 CK#616966 4,691.90
GSIS P & L Remittance P Jasareno, Jen Sorel S. December 2018 PDO 616947 OR 500030400
JEV-2019-01-002652 CK#616947 655.56
GSIS L & R Remittance P Abio, Juan P. December 2018 PEO 617128 OR 500030489 JEV-2019-01-002657 CK#617128 2,550.91
GSIS L & R Remittance C Abrera, Jelvin A. et.al. December 2018 PEO 617128 OR 5000304
JEV-2019-01-002660 CK#617128 11,535.50
GSIS L & R Remittance C Alcantara, Lito B. et.al. December 2018 SCO 617128 OR 500030
JEV-2019-01-002662 CK#617128 11,535.50
GSIS L & R Remittance P Bautista, Perfecto Jim P. December 2018 PEO 617128 OR 500030
JEV-2019-01-002665 CK#617128 4,000.75
GSIS L & R Remittance P Cabigting, Alvin A. December 2018 PEO 617128 OR 500030489JEV-2019-01-002667 CK#617128 4,751.29
GSIS L & R Remittance C De Ramos, Johnny R. et.al. December 2018 PEO 617128 OR 50
JEV-2019-01-002669 CK#617128 9,228.40
GSIS L & R Remittance C Desquitado, Jerry A. et.al. December 2018 PUDHO 617128 ORJEV-2019-01-002670 CK#617128 4,614.20
GSIS L & R Remittance P Esmejarda, Ma. Kathrina A. December 2018 PEO 617128 OR 5JEV-2019-01-002673 CK#617128 4,751.29
GSIS L & R Remittance P Evangelista, Dollyjane B. et.al. December 2018 PDRRMO 6171 JEV-2019-01-002675 CK#617128 8,499.20
GSIS L & R Remittance P Reyes, Leonard A. December 2018 PEO 617128 OR 500030489JEV-2019-01-002677 CK#617128 2,491.06
GSIS P&L remittance Sept., 2018 Mangunay, Jose D., Jr. PHO 616828 JEV-2019-01-002678 CK#616828 1,561.87
GSIS P & L Remittance P Abio, Juan P. December 2018 PEO 617129 OR 500030489 JEV-2019-01-002683 CK#617129 2,896.63
GSIS P & L Remittance C Abrera, Jelvin A. et.al. December 2018 PEO 617129 OR 5000304
JEV-2019-01-002686 CK#617129 17,320.11
GSIS P & L Remittance C Alcantara, Lito B. et.al.(Aquino, Aries) December 2018 SCO 61 JEV-2019-01-002688 CK#617129 1,412.63
GSIS P & L Remittance P Bautista, Perfecto Jim P. December 2018 PEO 617129 OR 50003
JEV-2019-01-002691 CK#617129 5,386.73
GSIS P & L Remittance C De Ramos, Johnny R. December 2018 PEO 617129 OR 5000304
JEV-2019-01-002694 CK#617129 7,966.38
GSIS P & L Remittance C Desquitado, Jerry A. (Ricohermoso, Hubert) December 2018 P JEV-2019-01-002697 CK#617129 2,065.50
GSIS P & L Remittance P Reyes, Leonard A. December 2018 PEO 617129 OR 500030489JEV-2019-01-002700 CK#617129 2,947.20
GSIS L&R remittance Jan. 2018 PHO Estrosa, Maria Melissa & Jusay, Neko 616980 JEV-2019-01-002702 CK#616980 4,691.90
GSIS P&L remittance Dec., 2018 PHO Almario, Rhoda et.al. 617010 JEV-2019-01-002707 CK#617010 42,889.74
GSIS L & R Remittance P Aguilar, Christopher A. November 2018 PEO 617201 OR 50003049
JEV-2019-01-002711 CK#617201 2,643.52
GSIS Educ. Asst. Loan Dec., 2018 PHO Almario, Rhoda et.al. 617021 JEV-2019-01-002712 CK#617021 6,836.71
GSIS Consolidated Loan remittance Dec., 2018 PHO Almario, Rhoda et.al. 617030 JEV-2019-01-002718 CK#617030 160,338.84
GSIS P&L remittance Dec., 2018 PHO Aguitong,Jonie et.al. 617101 JEV-2019-01-002719 CK#617101 14,195.27
GSIS P&L remittance Dec., 2018 PHO Austria, Golda Mae et.al. 617101 JEV-2019-01-002720 CK#617101 14,083.76
GSIS L&R remittance Dec., 2018 PHO Aguitong,Jonie et.al. 617119 JEV-2019-01-002721 CK#617119 16,149.70
GSIS L&R remittance Dec., 2018 PHO Austria, Golda Mae et.al. 617119 JEV-2019-01-002722 CK#617119 17,350.36
GSIS L&R remittance Feb ., March & June 2018 PHO Dedala,Emerson 617569 JEV-2019-01-002723 CK#617569 7,037.85
GSIS P & L Remittance P Aguilar, Christopher A. November 2018 PEO 617200 OR 500030JEV-2019-01-002739 CK#617200 1,662.84
GSIS L & R Remittance C Elomina, Jessica Jane A. December 2018 PUDHO 617606 OR 5JEV-2019-01-002740 CK#617606 2,307.10
GSIS L & R Remittance P Silva, Marilyn V. December 2018 SCO 617606 OR 540009283 JEV-2019-01-002741 CK#617606 8,097.85
GSIS P & L Remittance P Abasola, Rodrigo N. et.al. December 2018 MISO. C# 616947 JEV-2019-01-002875 CK#616947 6,308.97
GSIS P & L Remittance P Alon- Alon, Francisco P. et.al. December 2018 PSGDO. C# 6 JEV-2019-01-002878 CK#616947 9,722.28
GSIS P & L Remittance P Alvarez, Elpidio M. et.al. December 2018 LTMO. C# 616947 JEV-2019-01-002880 CK#616947 9,727.84
GSIS P & L Remittance P Ambrosio, Ruby S. et.al. December 2018 PIO. C# 616947 OR# JEV-2019-01-002882 CK#616947 3,122.24
GSIS P & L Remittance P Añonuevo, Allan R. et.al. December 2018 SLO. C# 616947 OR JEV-2019-01-002885 CK#616947 7,013.18
GSIS P & L Remittance P Arela, Philip Zodel G. et.al. December 2018 LSO. C# 616947 JEV-2019-01-002886 CK#616947 5,188.92
GSIS P & L Remittance P Bael, Mary Bernadette Y. et.al. December 2018 ENRO. C# 6 JEV-2019-01-002888 CK#616947 9,311.16
GSIS P & L Remittance P Bautista, Edwin S. et.al. December 2018 PCDO. C# 616947 O JEV-2019-01-002891 CK#616947 2,611.12
GSIS P & L Remittance P De Guzman, Robert T. et.al. December 2018 YDA. C# 616947 JEV-2019-01-002893 CK#616947 5,240.37
GSIS P & L Remittance P Durante, Rowena M. et.al. December 2018 MDO. C# 616947 JEV-2019-01-002896 CK#616947 2,416.68
GSIS Educ Assistance Loan Remittance Perm Alao, William S. et.al. December 2018 JEV-2019-01-003016 CK#616950 1,733.36
GSIS Educ Assistance Loan Remittance Perm Ambrosio, Ruby S. et.al. December 2018 JEV-2019-01-003020 CK#616950 1,083.35
GSIS Educ Assistance Loan Remittance Perm Añonuevo, Allan R. et.al. December 201 JEV-2019-01-003022 CK#616950 866.68
GSIS Educ Assistance Loan Remittance Perm Bael, Mary Bernadette Y. et.al. Decemb JEV-2019-01-003026 CK#616950 1,083.35
GSIS Educ Assistance Loan Remittance Perm Bautista, Edwin S. et.al. December 201 JEV-2019-01-003028 CK#616950 433.34
GSIS Educ Assistance Loan Remittance Perm Berba, Joseph Paul T. et.al. December JEV-2019-01-003030 CK#616950 1,300.02
GSIS Educ Assistance Loan Remittance Perm Calatin, Jerry B. et.al. December 2018 JEV-2019-01-003033 CK#616950 1,733.36
GSIS Educ Assistance Loan Remittance Perm Delgado, Walter B. et.al. December 20 JEV-2019-01-003035 CK#616950 433.34
GSIS Educ Assistance Loan Remittance Perm Evangelista, Victor R. et.al. December JEV-2019-01-003038 CK#616950 1,083.35
GSIS Educ Assistance Loan Remittance Perm Limson, Mary Jane Z. December 2018 M JEV-2019-01-003039 CK#616950 216.67
GSIS Educ Assistance Loan Remittance Perm Miras, Adrian F. et.al. December 2018 M JEV-2019-01-003040 CK#616950 1,083.35
GSIS L & R Remittance P Encena, Rafael G. April 2018 PEO 618084 OR# 0500030544 JEV-2019-01-003041 CK#618084 24.57
GSIS L & R Remittance P Reyes, Leonard A. July & August 2018 PEO 618084 OR# 050003
JEV-2019-01-003042 CK#618084 39.48
GSIS L & R Remittance P Morales, Ruben M. et.al. September - December 2018 PEO 61 JEV-2019-01-003045 CK#618084 168.00
GSIS P & L Remittance P Aguilar, Christopher A. December 2018 PEO 618083 OR# 0500030
JEV-2019-01-003051 CK#618083 1,662.84
GSIS Conso Loan Remittance Perm Abadier, Gemma Ann S. et.al. December 2018 LT JEV-2019-01-003052 CK#616949 67,028.84
GSIS Conso Loan Remittance Perm Abasola, Rodrigo N. et.al. December 2018 MISO C JEV-2019-01-003056 CK#616949 19,523.22
GSIS Conso Loan Remittance Perm Alon- Alon, Francisco P. et.al. December 2018 P JEV-2019-01-003058 CK#616949 28,113.71
GSIS Conso Loan Remittance Perm Alvarez, Elpidio M. et.al. December 2018 LTMO C# JEV-2019-01-003061 CK#616949 32,151.83
GSIS Conso Loan Remittance Perm Ambrosio Ruby S. et.al. December 2018 PIO C# 61 JEV-2019-01-003066 CK#616949 17,625.31
GSIS Conso Loan Remittance Perm Antoni, Esmundo B. et.al. December 2018 PCDO C JEV-2019-01-003067 CK#616949 11,749.08
GSIS Conso Loan Remittance Perm Añonuevo, Allan R. et.al. December 2018 SLO C# JEV-2019-01-003068 CK#616949 22,411.23
GSIS Conso Loan Remittance Perm Arela, Philip Zodel G. et.al. December 2018 LSO C JEV-2019-01-003070 CK#616949 15,996.59
GSIS Conso Loan Remittance Perm Bael, Mary Bernadette Y. et.al. December 2018 E JEV-2019-01-003071 CK#616949 37,781.31
GSIS Conso Loan Remittance Perm Berba, Joseph Paul T. et.al. December 2018 YDA JEV-2019-01-003073 CK#616949 15,779.27
GSIS Conso Loan Remittance Perm Durante, Rowena M. et.al. December 2018 MDO C JEV-2019-01-003074 CK#616949 10,226.34
GSIS L & R Remittance Cas Abarro, Ronald A. et.al. December 2018 MDO C# 617128 JEV-2019-01-003076 CK#617128 6,921.30
GSIS L & R Remittance Abasola, Allan N. et.al. December 2018 MISO C# 617128 OR# 5 JEV-2019-01-003078 CK#617128 5,610.44
GSIS L & R Remittance Cas Agojo, Claro R. et.al. December 2018 LTMO C# 617128 OR JEV-2019-01-003081 CK#617128 73,827.20
GSIS L & R Remittance Cas Alejar, Majarno P. et.al. December 2018 PSGDO C# 61712 JEV-2019-01-003083 CK#617128 36,913.60
GSIS L & R Remittance Cas Añonuevo, Allen V. et.al. December 2018 PSGDO C# 6171 JEV-2019-01-003084 CK#617128 9,228.40
GSIS L & R Remittance Cas Aquino, Edizer B. et.al. December 2018 SLO C# 617128 O JEV-2019-01-003086 CK#617128 9,228.40
GSIS L & R Remittance Cas Asis, Francis T. et.al. December 2018 LTMO C# 617128 O JEV-2019-01-003088 CK#617128 25,378.10
GSIS L & R Remittance Cas Borja, Benedict G. et.al. December 2018 LTCATO C# 6171 JEV-2019-01-003089 CK#617128 16,149.70
GSIS L & R Remittance Cas Caparas, Cirilo E. et.al. December 2018 LSO C# 617128 O JEV-2019-01-003090 CK#617128 4,614.20
GSIS L & R Remittance Perm Caton, Desiree B. December 2018 LSO C# 617128 OR# 5 JEV-2019-01-003091 CK#617128 3,790.97
GSIS L & R Remittance Cas Cayetano, Zaldy M. et.al. December 2018 ENRO C# 61712 JEV-2019-01-003093 CK#617128 11,535.50
GSIS L & R Remittance Cas Gava, Enrico A. et.al. December 2018 LTMO C# 617128 O JEV-2019-01-003096 CK#617128 6,921.30
GSIS L & R Remittance Perm Lizardo, Cirilo P. December 2018 LTMO C# 617128 OR# JEV-2019-01-003099 CK#617128 2,345.95
GSIS L & R Remittance Cas Ranillo, Jay- Ar N. December 2018 PIO C# 617128 OR# 50 JEV-2019-01-003100 CK#617128 2,307.10
GSIS L & R Remittance Cas Reyes, Rodney Boy C. December 2018 MISO C# 617128 O JEV-2019-01-003102 CK#617128 2,307.10
GSIS L & R Remittance Cas Sibayan, Dennis C. December 2018 SLO C# 617128 OR# 5 JEV-2019-01-003117 CK#617128 2,307.10
GSIS L & R Remittance Perm Vergel, Analee P. December 2018 MISO C# 617128 OR# JEV-2019-01-003120 CK#617128 12,430.57
GSIS P & L Remittance C Abarro, Ronald A. et.al. December 2018 MDO. C# 617129 OR JEV-2019-01-003124 CK#617129 8,066.01
GSIS P & L Remittance C Agojo, Claro R. et.al. December 2018 LTMO. C# 617129 OR# 5000
JEV-2019-01-003132 CK#617129 95,055.99
GSIS P & L Remittance C Alejar, Majarno P. et.al. December 2018 PSGDO. C# 617129 JEV-2019-01-003133 CK#617129 45,424.45
GSIS P & L Remittance C Aquino, Edizer B. et.al. December 2018 SLO. C# 617129 OR# JEV-2019-01-003147 CK#617129 9,055.80
GSIS P & L Remittance C Asis, Francis T. et.al. December 2018 LTMO. C# 617129 OR# JEV-2019-01-003148 CK#617129 17,950.95
GSIS P & L Remittance C Borja, Benedict G. et.al. December 2018 LTCATO. C# 61712 JEV-2019-01-003150 CK#617129 25,794.33
GSIS P & L Remittance C Caparas, Cirilo E. et.al. December 2018 LSO. C# 617129 OR# JEV-2019-01-003152 CK#617129 2,835.11
GSIS P & L Remittance P Caton, Desiree B. December 2018 LSO. C# 617129 OR# 5000 JEV-2019-01-003154 CK#617129 1,527.79
GSIS P & L Remittance C Cayetano, Zaldy M. et.al. December 2018 ENRO. C# 617129 JEV-2019-01-003157 CK#617129 22,119.36
GSIS P & L Remittance C Crisostomo, Dante J. December 2018 PSGDO. C# 617129 OR JEV-2019-01-003161 CK#617129 2,140.23
GSIS P & L Remittance C Gava, Enrico A. et.al. December 2018 LTMO. C# 617129 OR# JEV-2019-01-003165 CK#617129 11,946.90
GSIS P & L Remittance P Lizardo, Cirilo P. December 2018 LTMO. C# 617129 OR# 500 JEV-2019-01-003168 CK#617129 2,516.24
GSIS P & L Remittance C Pascual, Bonifacio S. December 2018 PCDO. C# 617129 OR# JEV-2019-01-003174 CK#617129 655.56
GSIS P & L Remittance C Ranillo, Jay- Ar N. December 2018 PIO. C# 617129 OR# 5000 JEV-2019-01-003176 CK#617129 5,092.01
GSIS P & L Remittance C Reyes, Rodney Boy C. December 2018 MISO. C# 617129 OR JEV-2019-01-003184 CK#617129 2,350.71
GSIS P & L Remittance P Vergel, Analee P. December 2018 MISO. C# 617129 OR# 500 JEV-2019-01-003188 CK#617129 9,798.49
GSIS L & R Remittance SD P Igong- Igong, Jemibelle S. September 2018 LSO. C# 617 JEV-2019-01-003191 CK#617201 12.74
GSIS L & R Remittance SD P Igong- Igong, Jemibelle S. October 2018 LSO. C# 617201 JEV-2019-01-003195 CK#617201 22.47
GSIS L & R Remittance SD P Igong- Igong, Jemibelle S. November 2018 LSO. C# 6172 JEV-2019-01-003198 CK#617201 22.47
GSIS L & R Remittance C Crisostomo, Dante J. October 2018 PSGDO. C# 617201 OR# JEV-2019-01-003202 CK#617201 2,307.10
GSIS L & R Remittance C Minalabag, Ronald R. October 2018 PCDO. C# 617201 OR# 5 JEV-2019-01-003204 CK#617201 2,307.10
GSIS L & R Remittance P Cada, Audie B. November 2018 MISO. C# 617201 OR# 50003 JEV-2019-01-003207 CK#617201 4,337.59
GSIS L & R Remittance C Catienza, Gerald Jhonald D. November 2018 LTCATO. C# 61 JEV-2019-01-003209 CK#617201 2,307.10
GSIS L & R Remittance P Caton, Desiree B. November 2018 LSO. C# 617201 OR# 5000 JEV-2019-01-003214 CK#617201 3,790.97
GSIS L & R Remittance C Crisostomo, Dante J. November 2018 PSGDO. C# 617201 OR JEV-2019-01-003215 CK#617201 2,307.10
GSIS L & R Remittance C Javier, Jonasson Anthon L. November 2018 LSO. C# 617201 JEV-2019-01-003216 CK#617201 1,786.68
GSIS L & R Remittance P Lizardo, Cirilo P. November 2018 LTMO. C# 617201 OR# 500 JEV-2019-01-003219 CK#617201 2,345.95
GSIS L & R Remittance C Minalabag, Ronald R. November 2018 PCDO. C# 617201 OR# JEV-2019-01-003222 CK#617201 2,307.10
GSIS L & R Remittance CT Paderayon, Rodel T. November 2018 LSO. C# 617201 OR# JEV-2019-01-003224 CK#617201 17,055.33
GSIS L & R Remittance SD P Uckung, Peter Jaynul V. November 2018 LTCATO. C# 61 JEV-2019-01-003227 CK#617201 35.70
GSIS P & L Remittance C Crisostomo, Dante J. October 2018 PSGDO. C# 617200 OR# JEV-2019-01-003231 CK#617200 2,140.23
GSIS P & L Remittance C Adriano, Anastacia H. et.al. Dec. 2018 GO -Exec. JEV-2019-01-003233 CK#617129 59,460.56
GSIS P & L Remittance P Caton, Desiree B. November 2018 LSO. C# 617200 OR# 5000 JEV-2019-01-003234 CK#617200 1,527.79
GSIS P & L Remittance P Crisostomo, Dante J. November 2018 PSGDO. C# 617200 OR JEV-2019-01-003236 CK#617200 2,140.23
GSIS P & L Remittance C Javier, Jonasson Anthon L. November 2018 LSO. C# 617200 JEV-2019-01-003239 CK#617200 655.56
GSIS P & L Remittance C Aguilar, Adelo S. Dec. 2018 PSWD JEV-2019-01-003240 CK#617129 3,221.27
GSIS P & L Remittance C Almedina, Dover S. et.al. Dec. 2018 JAIL JEV-2019-01-003242 CK#617129 46,130.73
GSIS P & L Remittance P Lizardo, Cirilo P. November 2018 LTMO. C# 617200 OR# 500 JEV-2019-01-003243 CK#617200 2,516.24
GSIS P & L Remittance C Andaya, Joaquin P. et.al. Dec. 2018 FAES JEV-2019-01-003245 CK#617129 24,929.33
GSIS P & L Remittance P Ang, Mel Marie Joy P. Dec. 2018 GO - Exec. JEV-2019-01-003246 CK#617129 655.56
GSIS P & L Remittance C Avanzado, Ritz I. Dec. 2018 GO -Exec. JEV-2019-01-003248 CK#617129 3,559.74
GSIS P & L Remittance C Avellaneda, Kim Darwin G. et.al. Dec. 2018 GO -Admin. JEV-2019-01-003251 CK#617129 43,625.62
GSIS L & R Remittance C Dionisio, Shara Madonna C. December 2018 PSGDO. C# 617 JEV-2019-01-003254 CK#617606 2,307.10
GSIS P & L Remittance C Calavia, Dave T. et.al. Dec. 2018 OPV JEV-2019-01-003255 CK#617129 18,151.35
GSIS P & L Remittance P Gatchalian, Arnold H. Dec. 2018 GO -Admin. JEV-2019-01-003257 CK#617129 3,025.52
GSIS P & L Remittance C Ludovico, Paul R. Dec. 2018 PPOO JEV-2019-01-003260 CK#617129 2,635.11
GSIS P & L Remittance C Principe, Allen Exequiel M. Dec. 2018 PPO -CS JEV-2019-01-003261 CK#617129 4,336.45
GSIS L & R Remittance CT Paderayon, Rodel T. December 2018 LSO. C# 617606 OR# JEV-2019-01-003262 CK#617606 19,732.48
GSIS P & L Remittance C Serrano, Myka J. Dec. 2018 LPL JEV-2019-01-003264 CK#617129 2,140.23
GSIS L & R Remittance C Adriano, Anastacia H. etal. Dec. 2018 GO -Exec. JEV-2019-01-003267 CK#617128 76,134.30
GSIS L & R Remittance Cont Salvo, George G. December 2018 PIO. C# 617606 OR# 54 JEV-2019-01-003269 CK#617606 12,430.57
GSIS L & R Remittance C Agan, Higenio D. Dec. 2018 PPO -CS JEV-2019-01-003270 CK#617128 2,307.10
GSIS L & R Remittance C Aguilar, Adelo S. Dec. 2018 PSWD JEV-2019-01-003272 CK#617128 2,307.10
GSIS L & R Remittance P Agus, Generoso G. Dec. 2018 OPV JEV-2019-01-003274 CK#617128 2,307.10
GSIS L & R Remittance C Albay, Arlon A. etal. Dec. 2018 PESO JEV-2019-01-003276 CK#617128 6,921.30
GSIS L & R Remittance C Almedina, Dover S. etal. Dec. 2018 JAIL JEV-2019-01-003277 CK#617128 50,756.20
GSIS L & R Remittance C Andaya, Joaquin P. etal. Dec. 2018 FAES JEV-2019-01-003281 CK#617128 16,149.70
GSIS L & R Remittance P Ang, Mel Marie Joy P. Dec. 2018 GO - Exec JEV-2019-01-003284 CK#617128 8,097.85
GSIS L & R Remittance C Asedillo, Berlee Joy R. Dec. 2018 GO -Admin. JEV-2019-01-003286 CK#617128 2,307.10
GSIS L & R Remittance C Avanzado, Ritz I. etal. Dec. 2018 GO -Exec. JEV-2019-01-003288 CK#617128 6,921.30
GSIS L & R Remittance C Avellaneda, Kim Darwin G. etal. Dec. 2018 GO -Admin. JEV-2019-01-003289 CK#617128 41,527.80
GSIS L & R Remittance Barcia, Marita etal. Salary Differential Dec. 2018 PSWDO JEV-2019-01-003296 CK#617128 231.84
GSIS L & R Remittance C Bonza, Shella M. Dec. 2018 GO -Admin. JEV-2019-01-003298 CK#617128 2,307.10
GSIS L & R Remittance C Calavia, Dave T. etal. Dec. 2018 OPV JEV-2019-01-003306 CK#617128 11,535.50
GSIS L & R Remittance C Caton, Robert R. Dec. 2018 GO -Admin. JEV-2019-01-003308 CK#617128 2,307.10
GSIS L&R Remittance Garcia, Justina Dec. 2018 LPL JEV-2019-01-003310 CK#617128 12,430.57
GSIS L & R Remittance P Gatchalian, Arnold H. Dec. 2018 GO -Admin. JEV-2019-01-003313 CK#617128 2,706.94
GSIS L & R Remittance C Lavastida, Rolita S. Dec. 2018 PNAO JEV-2019-01-003317 CK#617128 2,307.10
GSIS L & R Remittance C Ludovico, Paul R. Dec. 2018 PPOO JEV-2019-01-003321 CK#617128 2,307.10
GSIS L & R Remittance C Macalatan, Rosemarie O. Dec. 2018 GO -Exec. JEV-2019-01-003328 CK#617128 2,307.10
GSIS L & R Remittance C Macararanga, Dionelian O. Dec. 2018 OPV JEV-2019-01-003330 CK#617128 2,307.10
GSIS L & R Remittance C Mainit, Maribeth G. Dec. 2018 GO -Exec. JEV-2019-01-003332 CK#617128 2,307.10
GSIS L & R Remittance C Nolasco, Jane Mae H. Dec. 2018 GO -Exec. JEV-2019-01-003333 CK#617128 2,307.10
GSIS L & R Remittance C Paz, Joseph J. Dec. 2018 PAO JEV-2019-01-003336 CK#617128 2,307.10
GSIS L & R Remittance P Pinion, Norman V. Dec. 2018 GO -Exec. JEV-2019-01-003337 CK#617128 9,977.77
GSIS L & R Remittance C Presoris, Angelito Q. Dec. 2018 GO -Exec. JEV-2019-01-003339 CK#617128 2,307.10
GSIS L & R Remittance C Principe, Allen Exequiel M. Dec. 2018 PPO -CS JEV-2019-01-003340 CK#617128 2,307.10
GSIS L & R Remittance C Serrano, Myka J. Dec. 2018 LPL JEV-2019-01-003342 CK#617128 2,307.10
GSIS L&R Remittance December 2018 Añonuevo, Rosauro; Brosas, Clarisse et'al; Ma JEV-2019-01-003762 CK#617132 24,152.30
GSIS L&R Remittance December 2018 Bautista, Luzviminda et'al MMH 617113 OR#500 JEV-2019-01-003763 CK#617113 75,513.75
GSIS L&R Remittance December 2018 Dalagan, Ray An et'al MMH 617113 OR#5000304 JEV-2019-01-003764 CK#617113 9,228.40
GSIS P&L Loan December 2018 Bautista, Luzviminda et'al MMH 617096 OR#500030487 JEV-2019-01-003766 CK#617096 29,033.23
GSIS P&L Loan December 2018 Dalagan, Ray An et'al MMH 617096 OR#500030487 JEV-2019-01-003768 CK#617096 8,935.23
GSIS L&R Remittance December 2018 Arjona, Dolores et'al MMH 617039 OR#50003045 JEV-2019-01-003781 CK#617039 123,669.12
GSIS Conso Loan December 2018 Arjona, Dolores et'al MMH 617029 OR#500030451 JEV-2019-01-003782 CK#617029 68,207.27
GSIS P&L Loan December 2018 Arjona, Dolores et'al MMH 617007 OR#500030451 JEV-2019-01-003783 CK#617007 8,700.04
GSIS L&R Remittance February-March ; June to July 2018 Malihan, Melissa MMH 6169 JEV-2019-01-003785 CK#616987 55,681.70
GSIS L&R Remittance September 2018 Añonuevo, Rosauro; Malabanan, Dyan Marie; M JEV-2019-01-003786 CK#616837 14,614.06
GSIS L&R Remittance October 2018 Malabanan, Dyan Marie; Malihan, Melissa MMH 6 JEV-2019-01-003788 CK#616837 13,443.44
GSIS P&L Remittance Bondoc, Ma. Virginia Dec. 2018 GO-Admin. JEV-2019-01-003843 CK#617605 2,727.35
GSIS P & L Remittance P Pi, Louis Phillipe D. Dec. 2018 GO -Admin. JEV-2019-01-003846 CK#617605 2,273.78
GSIS L & R Remittance P Aala, Vivencio L et.al. Dec. 2018 GO -Exec. JEV-2019-01-003850 CK#616948 275,440.44
GSIS L & R Remittance P Abadier, Eusebia N. et.al. Dec. 2018 PPO -CS JEV-2019-01-003853 CK#616948 176,402.12
GSIS L & R Remittance P Abadier, Modjie L. et.al. Dec. 2018 PSWD JEV-2019-01-003855 CK#616948 217,034.91
GSIS L & R Remittance P Abarca, Mylene G. et.al. Dec. 2018 GO -Admin. JEV-2019-01-003857 CK#616948 217,166.87
GSIS L & R Remittance P Abayari, Heideliza Q. et.al. Dec. 2018 PNAO JEV-2019-01-003862 CK#616948 28,644.07
GSIS L & R Remittance P Abustan, Felicisimo M. et.al. Dec. 2018 JAIL JEV-2019-01-003865 CK#616948 144,500.40
GSIS L & R Remittance P Agonia, Francisco C. et.al. Dec. 2018 FAES JEV-2019-01-003866 CK#616948 186,267.19
GSIS L & R Remittance P Agustin, Reynaldo P. et.al. Dec. 2018 OPV JEV-2019-01-003870 CK#616948 170,497.39
GSIS L & R Remittance P Corcuera, Mary Jane B. Dec. 2018 PESO JEV-2019-01-003872 CK#616948 8,291.47
GSIS L & R Remittance P De Guzman, Jenny Christ B. Dec. 2018 PAO JEV-2019-01-003873 CK#616948 35,243.70
GSIS P & L Remittance P Aala, Vivencio L. et.al. Dec. 2018 GO -Exec. JEV-2019-01-003895 CK#616947 17,744.56
GSIS P & L Remittance P Abadier, Eusebia N. et.al. Dec. 2018 PPO -CS JEV-2019-01-003900 CK#616947 22,460.36
GSIS P & L Remittance P Abadier, Modjie L. et.al. Dec. 2018 PSWD JEV-2019-01-003904 CK#616947 29,645.04
GSIS P & L Remittance P Abarca, Mylene G. et.al. Dec. 2018 GO -Admin. JEV-2019-01-003912 CK#616947 35,790.65
GSIS P & L Remittance P Abayari, Heideliza Q. et.al. Dec. 2018 PNAO JEV-2019-01-003915 CK#616947 6,444.48
GSIS P & L Remittance P Abustan, Felicisimo M. et.al. Dec. 2018 JAIL JEV-2019-01-003916 CK#616947 35,128.00
GSIS P & L Remittance P Agonia, Francisco C. et.al. Dec. 2018 FAES JEV-2019-01-003918 CK#616947 20,870.26
GSIS P & L Remittance P Agustin, Reynaldo P. et.al. Dec. 2018 OPV JEV-2019-01-003921 CK#616947 12,739.24
GSIS P & L Remittance P Corcuera, Mary Jane B. Dec. 2018 PESO JEV-2019-01-003923 CK#616947 500.00
GSIS P & L Remittance P Dael, Ruel P. et.al. Dec. 2018 LPL JEV-2019-01-003927 CK#616947 7,979.10
GSIS P & L Remittance C De Guzman, Jenny Christ B. Dec. 2018 PAO JEV-2019-01-003930 CK#616947 1,311.12
GSIS Educ. Loan Remittance P Agustin, Reynaldo P. et.al. Dec. 2018 OPV JEV-2019-01-003937 CK#616950 1,083.35
GSIS Educ. Loan Remittance P Alagon, Glen R. et.al. Dec. 2018 PSWD JEV-2019-01-003938 CK#616950 3,033.38
GSIS Educ. Loan Remittance P Alarcon, Haydee S. et.al. Dec. 2018 PPO -CS JEV-2019-01-003939 CK#616950 1,516.69
GSIS Educ. Loan Remittance P Alias, Roel G. et.al. Dec. 2018 JAIL JEV-2019-01-003940 CK#616950 5,416.75
GSIS Educ. Loan Remittance P Aquino, Nonilon C. et.al. Dec. 2018 GO -Admin. JEV-2019-01-003941 CK#616950 3,466.72
GSIS Educ. Loan Remittance P Ardoña, Simplicio V. et.al. Dec. 2018 FAES JEV-2019-01-003942 CK#616950 4,550.07
GSIS Educ. Loan Remittance P Bautista, May Aurora Q. et.al. Dec. 2018 LPL JEV-2019-01-003948 CK#616950 1,083.35
GSIS Educ. Loan Remittance P Florentino, Ma. Cielito D. et.al. Dec. 2018 GO -Exec. JEV-2019-01-003960 CK#616950 866.68
GSIS Conso Loan Remittance P Abadier, Eusebia N. et.al. Dec'.18 PPO -CS JEV-2019-01-003968 CK#616949 100,577.26
GSIS Conso Loan Remittance P Abadier, Modjie L. et.al. Dec. 2018 PSWD JEV-2019-01-003972 CK#616949 109,305.99
GSIS Conso Loan Remittance P Abarca, Mylene G. et.al. Dec'.18 GO -Admin. JEV-2019-01-003974 CK#616949 143,155.30
GSIS Conso Loan Remittance P Abayari, Heideliza Q. et.al. Dec'.18 PNAO JEV-2019-01-003977 CK#616949 10,053.08
GSIS Conso Loan Remittance P Abustan, Felicisimo M. et.al. Dec. 2018 JAIL JEV-2019-01-003981 CK#616949 110,742.51
GSIS Conso Loan Remittance P Agonian, Francisco C. et.al. Dec. 2018 FAES JEV-2019-01-003989 CK#616949 126,082.64
GSIS Conso Loan Remittance P Aguilar, Zaldy Z. et.al. Dec. 2018 GO -Exec. JEV-2019-01-004012 CK#616949 106,454.13
GSIS Conso Loan Remittance P Agustin, Reynaldo P. et.al. Dec. 2018 OPV JEV-2019-01-004015 CK#616949 56,488.29
GSIS Conso Loan Remittance P Bautista, May Aurora Q. et.al. Dec. 2018 LPL JEV-2019-01-004018 CK#616949 20,260.21
GSIS Conso Loan Remittance P Corcuera, Mary Jane B. Dec. 2018 PESO JEV-2019-01-004019 CK#616949 5,355.21
GSIS Conso Loan Remittance P De Guzman, Jenny Christ B. et.al. Dec'.18 GO -PAO JEV-2019-01-004021 CK#616949 19,071.21
GSIS L & R Remittance SD P Rondilla, Lawie G. Mar. 2018 JAIL JEV-2019-01-004028 CK#617201 7.16
GSIS L & R Remittance SD P Baldemora, Virginia B. June 2018 JAIL JEV-2019-01-004036 CK#617201 70.14
GSIS L & R Remittance SD P Briones, Bernard A. July -Oct. 2018 JAIL JEV-2019-01-004045 CK#617201 140.28
GSIS L & R Remittance SD P Herradura, Socrates N. Oct. 2018 JAIL JEV-2019-01-004051 CK#617201 24.15
GSIS Conso Loan Remittance P Abadier, Evangeline et.al. December 2018 HRMO 616 JEV-2019-01-004055 CK#616949 118,175.01
GSIS L & R Remittance C Alayon, Glenes P. Nov. 2018 PPO -CS JEV-2019-01-004058 CK#617201 2,307.10
GSIS Conso Loan Remittance P Alarcon, Josel et.al. December 2018 OPA 616949 OR JEV-2019-01-004060 CK#616949 130,392.17
GSIS L & R Remittance C Barba, Ryan Paul R. Nov. 2018 GO - Exec. JEV-2019-01-004061 CK#617201 2,307.10
GSIS Conso Loan Remittance P Alcazar, Ruel et.al. December 2018 PTO 616949 OR JEV-2019-01-004065 CK#616949 83,311.41
GSIS Conso Loan Remittance P Del Mundo, Jr. Luis et.al. December 2018 PBO 616949 JEV-2019-01-004068 CK#616949 64,601.57
GSIS L & R Remittance SD P Barcia, Marita L. etal. Nov. 2018 OPSWD JEV-2019-01-004073 CK#617201 226.61
GSIS L&R Remittance Bondoc, Ma. Virginia Nov. 2018 GO-Admin. JEV-2019-01-004075 CK#617201 2,345.95
GSIS L & R Remittance SD P Briones, Bernard A. Nov. 2018 JAIL JEV-2019-01-004077 CK#617201 35.07
GSIS L & R Remittance CT Capistrano, Madelyn U. Nov. 2018 GO -Exec. JEV-2019-01-004079 CK#617201 6,192.10
GSIS L&R Remittance Garcia, Justina Nov. 2018 LPL JEV-2019-01-004082 CK#617201 12,430.57
GSIS L & R Remittance P Pi, Louis Phillipe D. Nov. 2018 GO -Admin. JEV-2019-01-004083 CK#617201 1,818.13
GSIS L & R Remittance P Silverio, Redentor R. Nov. 2018 LPJ JEV-2019-01-004092 CK#617201 2,326.42
GSIS P & L Remittance P Bondoc, Ma.Virginia R. Nov. 2018 Go - Admin. JEV-2019-01-004093 CK#617200 2,727.35
GSIS P & L Remittance P Pi, Louis Phillipe D. Nov. 2018 GO -Admin. JEV-2019-01-004094 CK#617200 1,527.62
GSIS P & L Remittance P Silverio, Redentor R. Nov. 2018 JAIL JEV-2019-01-004095 CK#617200 3,259.07
GSIS L& R Remittance SD P Javier, Herman P. etal. Feb. -Dec. 2018 OPV JEV-2019-01-004096 CK#617606 794.08
GSIS L& R Remittance P Eguaras, Cecilia R. Nov. 2018 OPSWD JEV-2019-01-004098 CK#617606 2,537.99
GSIS L & R Remittance C Lapitan, Alan D. Nov. 2018 GO -Exec. JEV-2019-01-004100 CK#617606 2,307.10
GSIS L & R Remittance C Alayon, Glenes P. Dec. 2018 PPO -CS JEV-2019-01-004101 CK#617606 2,307.10
GSIS L & R Remittance P Bondoc, Ma. Virginia R. Dec. 2018 GO-Admin. JEV-2019-01-004102 CK#617606 2,345.95
GSIS L & R Remittance C Bundalian, John Joshua M. etal. Dec. 2018 Public Affairs Office JEV-2019-01-004104 CK#617606 4,614.20
GSIS L & R Remittance C Cabansag, Roger V. etal. Dec. 2018 GO -Exec. JEV-2019-01-004105 CK#617606 13,842.60
GSIS L & R Remittance C Colipapa, Sunny J. etal. Dec. 2018 GO -Exec. JEV-2019-01-004106 CK#617606 9,228.40
GSIS L& R Remittance SD P De Leon, Vivian B. Dec. 2018 PPO -CS JEV-2019-01-004107 CK#617606 75.81
GSIS L & R Remittance P Lim, Maria A. Dec. 2018 GO -Exec. JEV-2019-01-004109 CK#617606 12,430.57
GSIS L & R Remittance C Marcelino, Joanne Kay J. etal. Dec. 2018 GO -Exec. JEV-2019-01-004111 CK#617606 6,921.30
GSIS L& R Remittance SD P Mugol, Eric B. Dec. 2018 JAIL JEV-2019-01-004114 CK#617606 20.43
GSIS L & R Remittance P Pi, Louis Phillipe D. Dec. 2018 GO -Admin. JEV-2019-01-004115 CK#617606 2,032.04
GSIS L & R Remittance C Walo, Ana Liza A. Dec. 2018 GO -Exec. JEV-2019-01-004117 CK#617606 2,307.10
GSIS P & L Remittance Cas Castillo, Rommel C. October 2018 LTCATO. C# 618083 OR JEV-2019-01-004486 CK#618083 2,065.50
GSIS P & L Remittance Cas Castillo, Rommel C. November 2018 LTCATO. C# 618083 JEV-2019-01-004488 CK#618083 2,065.50
GSIS P & L Remittance Perm Medua, Efren D. November 2018 PSGDO. C# 618083 OR# JEV-2019-01-004491 CK#618083 4,211.80
GSIS L & R Remittance Cas Castillo, Rommel C. October 2018 LTCATO. C# 618084 OR JEV-2019-01-004498 CK#618084 2,307.10
GSIS L & R Remittance Cas Castillo, Rommel C. November 2018 LTCATO. C# 618084 JEV-2019-01-004501 CK#618084 2,307.10
GSIS L & R Remittance Perm Cada, Audie B. December 2018 MISO. C# 618084 OR# 05 JEV-2019-01-004503 CK#618084 4,337.59
GSIS L & R Remittance Perm Medua, Efren D. December 2018 PSGDO. C# 618084 OR# JEV-2019-01-004504 CK#618084 2,156.04
GSIS L & R Remittance Matignas, Beethoven et.al.. Sept. 2018 PTO C# 617201 OR# 50 JEV-2019-01-004509 CK#617201 32.76
GSIS L & R Remittance Cagandahan, Alfonso . Nov.2018 OPA C# 617201 OR# 5000304 JEV-2019-01-004512 CK#617201 4,000.75
GSIS P & L Remittance P Cagandhan, Alfonso November 2018 OPA 617200 OR 500030 JEV-2019-01-004517 CK#617200 4,066.08
GSIS L & R Remittance C Gaela, Ma. Zharina O Dec. 2018 HRMO JEV-2019-01-004529 CK#617606 2,307.10
GSIS P & L Remittance P Bondad, John Reginald et.al. Dec. 2018 OPA C# 617129 OR JEV-2019-01-004546 CK#617129 23,046.96
GSIS P & L Remittance P Cadawas, Gerard Glenn Dec. 2018 OPA C# 617129 OR# 50 JEV-2019-01-004548 CK#617129 655.56
GSIS L & R Remittance C Arnisto, Karen et.al. December 2018 OPA 617128 OR 50003 JEV-2019-01-004550 CK#617128 6,921.30
GSIS L & R Remittance P Bonada, John Reginald et.al. December 2018 OPA 617128 O JEV-2019-01-004552 CK#617128 26,960.29
GSIS L & R Remittance P Cadawas, Gerald Glenn December 2018 OPA 617128 OR 50 JEV-2019-01-004555 CK#617128 2,326.42
GSIS L & R Remittance C Carable, Cris Madel et.al. December 2018 HRMO 617128 O JEV-2019-01-004558 CK#617128 2,307.10
GSIS L & R Remittance C Eguaras, Billy Franz December 2018 OPA 617128 OR 5000 JEV-2019-01-004573 CK#617128 2,307.10
GSIS L & R Remittance Sanrizo, Beatriz December 2018 PBO 617128 OR 500030489 JEV-2019-01-004576 CK#617128 66.36
GSIS L & R Remittance Tobias, Jelly Ann December 2018 HRMO 617128 OR 5000304 JEV-2019-01-004578 CK#617128 2,307.10
GSIS L & R Remittance P Villacorta, Laarni December 2018 PBO 617128 OR 50003048 JEV-2019-01-004580 CK#617128 4,751.29
GSIS P & L Remittance Perm Alvarez, Rosalind M. et.al. December 2018 BDH. C# 617009JEV-2019-01-004585
OR CK#617009 26,094.46
GSIS P & L Remittance P Abadier, Evangeline et.al. Dec. 2018 HRMO 616947 JEV-2019-01-004587 CK#616947 29,219.28
GSIS L & R Remittance Perm Cañales, Evangelina G. et.al. September 2018 BDH. C# JEV-2019-01-004589 CK#616836 11,632.10
GSIS L & R Remittance Perm Cañales, Evangelina G. et.al. October 2018 BDH. C# 616 JEV-2019-01-004592 CK#616836 11,632.10
GSIS L & R Remittance Cont Castañeda, Venus I. October 2018 BDH. C# 616836 OR# JEV-2019-01-004597 CK#616836 4,337.59
GSIS P & L Remittance P Alarcon, Josel Salvador E. et.al. Dec. 2018 OPA 616947 JEV-2019-01-004599 CK#616947 32,738.72
GSIS L & R Remittance Perm Magnaye, Jennifer M. October 2018 BDH. C# 616836 OR# JEV-2019-01-004602 CK#616836 4,337.59
GSIS P & L Remittance P Alcazar, Ruel B. et.al. Dec. 2018 PTO 616947 JEV-2019-01-004603 CK#616947 32,055.28
GSIS L & R Remittance Perm Ramos, Marilag B. et.al. October 2018 BDH. C# 616836 JEV-2019-01-004605 CK#616836 57.33
GSIS L & R Remittance Cas Tamban, Erwin D. October 2018 BDH. C# 616836 OR# 500 JEV-2019-01-004607 CK#616836 2,307.10
GSIS P & L Remittance Cas Tamban, Erwin D. October 2018 BDH. C# 616830 OR# 500 JEV-2019-01-004611 CK#616830 4,436.45
GSIS P & L Remittance P Del Mundo, Jr. Luis et.al. Dec. 2018 PBO 616947 JEV-2019-01-004612 CK#616947 8,741.54
GSIS Educ. Loan Remittance P Abadier, Evangeline et.al. December 2018HRMO 6169 JEV-2019-01-004614 CK#616950 3,250.05
GSIS Educ. Loan Remittance P Alarcon, Josel Salvador et.al. December 2018 OPA 61 JEV-2019-01-004616 CK#616950 4,550.07
GSIS Educ. Loan Remittance P Averion, Julius et.al. December 2018 PTO 616950 OR JEV-2019-01-004617 CK#616950 2,600.04
GSIS Educ. Loan Remittance P Dela Cruz, Janice et.al. December 2018 PBO 616950 JEV-2019-01-004619 CK#616950 1,083.35
GSIS L & R Remittance SD P Rondilla, Lawie G. Apr. -Dec. 2018 LPJ JEV-2019-01-004621 CK#618084 249.48
GSIS L & R Remittance P Del Mundo, Rodson G. Dec. 2018 PESO JEV-2019-01-004622 CK#618084 4,337.59
GSIS L& R Remittance Last Salary P Javier, Herman P. Dec. 2018 OPV JEV-2019-01-004626 CK#618084 4,242.25
GSIS L & R Remittance C Leron, Allan R. Dec. 2018 GO - Exec. JEV-2019-01-004627 CK#618084 4,614.20
GSIS L & R Remittance P Abadier, Evangeline et.al. December 2018 HRMO 616948 O JEV-2019-01-004629 CK#616948 214,963.87
GSIS L & R Remittance P Aguilar, Christopher A. December 2018 PEO 618084 18p be OR#
JEV-2019-01-004632 CK#618084 2,643.52
GSIS L & R Remittance P Alarcon, Josel Salvador et.al. December 2018 OPA 616948 JEV-2019-01-004635 CK#616948 241,632.26
GSIS L & R Remittance P Alcazar, Ruel et.al. December 2018 PTO 616948 OR 500030 JEV-2019-01-004643 CK#616948 225,134.13
GSIS L & R Remittance PCanlas, Jerilyn et.al. December 2018 PBO 616948 OR 50003 JEV-2019-01-004645 CK#616948 100,701.69
GSIS P&L Remittance Gaela, Ma. Zharina Dec. 2018 HRMO 617605 JEV-2019-01-004648 CK#617605 655.56
GSIS Conso Loan Remittance P Abad Reymar A. et.al. Dec'.18 GSO JEV-2019-01-004699 CK#616949 128,077.82
GSIS L & R Remittance P Abad Reymar A. et.al. Dec. 2018 GSO. JEV-2019-01-004704 CK#616948 220,421.10
GSIS Conso Loan Remittance P Abad Roswena L. et.al. Dec'.18 GSO JEV-2019-01-004707 CK#616949 78,328.00
GSIS L & R Remittance P Abad Rowena L. et.al. Dec. 2018 SPO JEV-2019-01-004710 CK#616948 130,551.99
GSIS Conso Loan Remittance P Abadier Roma Lyndsay D. et.al. Dec'.18 Assessors JEV-2019-01-004713 CK#616949 53,398.24
GSIS L & R Remittance P Abadier Roma Lyndsay. et.al. Dec. 2018 Assessor JEV-2019-01-004715 CK#616948 103,117.35
GSIS L & R Remittance P Acorda Adrian F. et.al. Dec. 2018 VGO JEV-2019-01-004719 CK#616948 98,090.96
GSIS L & R Remittance P Agarao Joseph Kris Benjamin B. et.al. Dec. 2018 SPO JEV-2019-01-004722 CK#616948 274,554.02
GSIS Conso Loan Remittance P Acorda Adrian F. et.al. Dec'.18 VGO JEV-2019-01-004725 CK#616949 28,890.07
GSIS L & R Remittance P Argabioso Rachel V. et.al. Dec. 2018 PPDCO JEV-2019-01-004727 CK#616948 88,307.36
GSIS Conso Loan Remittance P Agena Luisa G. et.al. Dec'.18 SP Leg JEV-2019-01-004729 CK#616949 73,411.38
GSIS L & R Remittance P Asis Lorna D. et.al. Dec. 2018 PPO-Outreach JEV-2019-01-004731 CK#616948 95,967.02
GSIS Conso Loan Remittance P Argabioso Rachel V. et.al. Dec'.18 PPDCO JEV-2019-01-004735 CK#616949 50,108.57
GSIS Conso Loan Remittance P Asis Lorna D.. et.al. Dec'.18 PPO Outreach JEV-2019-01-004738 CK#616949 71,291.71
GSIS L & R Remittance P Bautista May Aurora Q. et.al. Dec. 2018 LPL JEV-2019-01-004739 CK#616948 25,747.87
GSIS L & R Remittance P Aquino Ernesto Jr. B. December 2018 PPDCO 618084 OR# 0 JEV-2019-01-004775 CK#618084 6,192.10
GSIS Educ. Loan Remittance P Abad, Roswena L. et.al. December 2018 SP 616950 OR# J5EV-2019-01-004787 CK#616950 2,166.70
GSIS L & R Remittance C De Cello Ma. Teresa A et al. December 2018 PAO 618084 JEV-2019-01-004789 CK#618084 6,921.30
GSIS Educ. Loan Remittance P Abadier, Roma Lyndsay D. et.al. December 2018 AssessorJEV-2019-01-004790 CK#616950 2,383.37
GSIS Educ. Loan Remittance P Agena, Luisa G. et.al. December 2018 SP 616950 OR# 50003
JEV-2019-01-004791 CK#616950 866.68
GSIS Educ. Loan Remittance P Ambrosio, Rossana L. et.al. December 2018 GSO 616950JEV-2019-01-004792 CK#616950 7,150.11
GSIS Educ. Loan Remittance P Argabioso, Rachel V. et.al. December 2018 PPDO 616950JEV-2019-01-004793 CK#616950 1,083.35
GSIS Educ. Loan Remittance P Casabuena, Genevieve J. et.al. December 2018 PPO - OuJEV-2019-01-004794 CK#616950 866.68
GSIS Conso Loan Remittance Terminal Pay Sanji, Christopher R. December 2018 PIO. JEV-2019-01-004796 CK#617660 80,182.70
GSIS P & L Remittance P Abad, Reymar A. et.al. December 2018 GSO 616947 OR# 5000JEV-2019-01-004798 CK#616947 38,766.07
GSIS P & L Remittance P Abad, Roswena L. et.al. December 2018 SP 616947 OR# 500030
JEV-2019-01-004800 CK#616947 20,308.70
GSIS L & R Remittance C Aclas Mario Jr.. et al December 2018 VGO 617128 OR 5000 JEV-2019-01-004801 CK#617128 39,220.70
GSIS P & L Remittance P Abadier, Roma Lyndsay D. et.al. December 2018 Assessor 616 JEV-2019-01-004802 CK#616947 14,803.72
GSIS P & L Remittance P Acorda, Adrian F. et.al. December 2018 VGO 616947 OR# 5000JEV-2019-01-004803 CK#616947 10,539.86
GSIS Educ. Loan Remittance P Agena, Luisa G. et.al. December 2018 SP 616950 OR# 500
JEV-2019-01-004804 CK#616947 15,522.32
GSIS P & L Remittance P Argabioso, Rachel V. et.al. December 2018 PPDO 616947 OR# JEV-2019-01-004805
50 CK#616947 11,731.90
GSIS P & L Remittance P Asis, Lorna D. et.al. December 2018 PPO - Outreach 616947 O JEV-2019-01-004808 CK#616947 15,582.68
GSIS L & R Remittance C Ama Raquel P. December 2018 SPO 617128 OR 500030489 JEV-2019-01-004809 CK#617128 2,307.10
GSIS L & R Remittance C Anchoriz Shirley P. et al December 2018 VGO 617128 OR 50 JEV-2019-01-004813 CK#617128 2,307.10
GSIS L & R Remittance P Angcahan Noriel R. December 2018 617128 PAO OR 500030 JEV-2019-01-004814 CK#617128 3,303.34
GSIS P&L Remittance Samson Alain Edwards S. Oct. 2018 PAO JEV-2019-01-004861 CK#617605 2,441.55
GSIS L & R Remittance Cas Abella Randolf C.. et.al. December 2018 SP C# 617128 O JEV-2019-01-004873 CK#617128 69,213.00
GSIS L & R Remittance Cas Bondad Klariez Cathryn Kae A. et.al. December 2018 GS JEV-2019-01-004874 CK#617128 6,921.30
GSIS L & R Remittance Cas Combiene Rosanne V. et.al. December 2018 SP C# 6171 JEV-2019-01-004877 CK#617128 2,307.10
GSIS L & R Remittance Cas Janolino Ciara Margarita C. December 2018 SP C# 6171 JEV-2019-01-004879 CK#617128 2,307.10
GSIS Conso Loan De Ramos, Edson Dec., 2018 PTO 617661 JEV-2019-01-004884 CK#617661 49,770.83
GSIS L & R Remittance Cas Juarez Uriel Alphonsus Mar T. et.al. December 2018 SP JEV-2019-01-004886 CK#617128 2,307.10
GSIS L & R Remittance Cas Lao, Napoleon N. et.al. December 2018 SPO C# 617128 JEV-2019-01-004890 CK#617128 2,307.10
GSIS L & R Remittance Cas Layaban, Christopher V. et.al. December 2018 PPDCO C JEV-2019-01-004892 CK#617128 4,614.20
GSIS L & R Remittance Cas Molina Dante R. December 2018 SP C# 617128 OR# 500 JEV-2019-01-004896 CK#617128 2,307.10
GSIS L & R Remittance Cas Reyes Jonalina A. et.al. December 2018 SP C# 617128 O JEV-2019-01-004897 CK#617128 21,711.10
GSIS L & R Remittance Cas Reyes, Mary Grace A. December 2018 PPOO C# 617128 JEV-2019-01-004898 CK#617128 3,303.34
GSIS L & R Remittance Cas Aquino Rommel P. et.al. December 2018 GSO C# 617128 JEV-2019-01-004903 CK#617128 9,228.40
GSIS L& R Remittance P Samson, Alain Edwards S. Nov. 2018 PAO JEV-2019-01-004912 CK#617606 1,214.30
GSIS L& R Remittance P Santiago Larry R. .Dec . 2018 SP JEV-2019-01-004920 CK#617606 2,307.10
GSIS L & R Remittance C AAquino, Malei Lei et.al. December 2018 PTO 617128 OR 5 JEV-2019-01-004938 CK#617128 11,535.50
GSIS P & L Remittance C Abella Randolf C. et.al. December 2018 SP C# 617129 OR# JEV-2019-01-005029 CK#617129 39,248.69
GSIS P & L Remittance C Aclas Jr. Mario V. et.al. December 2018 VGO C# 617129 OR JEV-2019-01-005031 CK#617129 22,971.43
GSIS P & L Remittance C Bondad Klariez Cathryn Kae. et.al. December 2018 GSO C# JEV-2019-01-005033 CK#617129 2,140.23
GSIS P & L Remittance C Layaban, Christopher V. et.al. December 2018 PPDC C# 617 JEV-2019-01-005040 CK#617129 1,311.12
GSIS P & L Remittance C Aquino Ernesto Jr. November 2018 PPDCO C# 617200 OR# JEV-2019-01-005044 CK#617200 855.56
GSIS L & R Remittance Espiritu Ma. Meg.A. October 2018 SP JEV-2019-01-005048 CK#617201 8,940.91
GSIS L & R Remittance Juarez Uriel Alpphonsus Mar T October 2018 SP JEV-2019-01-005051 CK#617201 945.88
GSIS L & R Remittance Lao Napoleon N. October 2018 SP JEV-2019-01-005052 CK#617201 945.88
GSIS L & R Remittance Molina Dante R. October 2018 SP JEV-2019-01-005054 CK#617201 945.88
GSIS L & R Remittance Aquino Ernesto Jr. B. November 2018 PPDCO JEV-2019-01-005056 CK#617201 6,192.10
GSIS L & R Remittance Capinig Imelda S. November 2018 SP JEV-2019-01-005063 CK#617201 1,996.87
GSIS L & R Remittance Gorospe Olivia E. November 2018 PPO-O JEV-2019-01-005065 CK#617201 1,777.38
GSIS L & R Remittance Juarez Uriel Alphonsus Mar T. November 2018 SP JEV-2019-01-005068 CK#617201 2,307.10
GSIS L & R Remittance Lao Napoleon N. Nov. 2018 SP JEV-2019-01-005069 CK#617201 2,307.10
GSIS L & R Remittance Molina Dante R. November 2018 SP JEV-2019-01-005073 CK#617201 2,307.10
GSIS L & R Remittance Reyes Jonalina A. November 2018 SP JEV-2019-01-005080 CK#617201 21,711.10
GSIS L & R Remittance C Escober Jane Michelle B. Dec. 2018 SP JEV-2019-01-005087 CK#617128 2,307.10
GSIS L & R Remittance C Mauhay Roberto B. etal. Dec. 2018 SP JEV-2019-01-005088 CK#617128 2,307.10
GSIS P & L Remittance Cas Aquino Ernesto Jr. B. December 2018 PPDCO C# 618083 JEV-2019-01-005175 CK#618083 855.56
GSIS L & R Remittance Cas Pascual, Bonifacio S. December 2018 PCDO C# 617128 O JEV-2019-01-005176 CK#617128 2,307.10
GSIS P & L Remittance Cas Aquino Jayson A.et. al. October 2018 PPOO C# 618083 O JEV-2019-01-005183 CK#617128 4,614.20
GSIS P & L Remittance P Tobias, Jelly Ann December 2018 HRMO 617129 OR 5000304 JEV-2019-01-005212 CK#617129 2,615.13
GSIS P & L Remittance P Villacorta, Laarni December 2018 PBO 617129 OR 500030489 JEV-2019-01-005217 CK#617129 2,496.24
Grace Ann M. Almario Refund for Consolidated Loan for GSIS December 2018 SP 619082JEV-2019-02-005329 CK#619082 4,250.42
GSIS P & L Remittance Sept 2018 C Beriña, Julius A. SPDH or#500030818 ck#618258 JEV-2019-02-006040 CK#618258 2,064.59
GSIS P & L Remittance Nov 2018 C Beriña, Julius A. SPDH or#500030818 ck#618258 JEV-2019-02-006044 CK#618258 2,064.59
GSIS L & R Remittance Dec 2018 C Beriña, Julius A. etal SPDH or#500030821 ck#61903 JEV-2019-02-006071 CK#619036 9,228.40
GSIS L & R Remittance Dec 2018 Cont. Moreno, Virgiña R. etal SPDH or#500030821 c JEV-2019-02-006074 CK#619036 15,473.93
GSIS P & L Remittance Dec 2018 Beriña, Julius A. SPDH or#500030821 ck#619030 JEV-2019-02-006099 CK#619030 2,064.59
Bonagua, Dennis Roland payment for AP SW December 2018 LDH 618817 SurPlus adj. JEV-2019-02-006397 CK#618817 196.07
GSIS rem L & R Contribution for Sept - Nov 2018. JPRMDH 618259. OR 500030818 Aligui,
JEV-2019-02-007054 CK#618259 64,123.14
Ruth Bella G. Barbachano - refund of GSIS Conso Loan October 2018 (Overpayment) L JEV-2019-02-007088 CK#619093 2,309.34
GSIS P&L Remittance Garcia, Leo Francis December 2018 GCMDH 619031 OR#500030 JEV-2019-02-007410 CK#619031 872.23
GSIS L&R Remittance Badulis, Erika September - December 2018 GCMDH 619040 OR# JEV-2019-02-007411 CK#619040 28,024.29
GSIS L & R Remittance SD Perm Bernardino, Lorena E. May 2018 PSGDO. C# 619188 JEV-2019-02-007414 CK#619188 22.26
GSIS L&R Remittance Galman, Mara Louisa et' al. December 2018 GCMDH 619040 OR JEV-2019-02-007417 CK#619040 3,532.93
GSIS P&L Remittance Garcia, Leo Francis September - November 2018 GCMDH 61825 JEV-2019-02-007437 CK#618257 6,983.28
GSIS L&R Remittance Garcia, Leo Francis et' al. September - October 2018 GCMDH 6 JEV-2019-02-007457 CK#618414 21,774.62
GSIS L&R Remittance Bondad, Lisette et' al. Noember 2018 GCMDH 618414 OR#50003 JEV-2019-02-007460 CK#618414 74.95
GSIS L&R Remittance Bilagot, Maymar et' al. October & November 2018 LDH 618413 JEV-2019-02-007465 CK#618413 9,666.53
GSIS L & R Remittance Cas Pullan, Akim Alcir M. August 2018 LTCATO. C# 619188 OR JEV-2019-02-007475 CK#619188 2,307.10
GSIS L & R Remittance Cas Pullan, Akim Alcir M. September 2018 LTCATO. C# 61918 JEV-2019-02-007488 CK#619188 2,307.10
GSIS L & R Remittance Cas Pullan, Akim Alcir M. October 2018 LTCATO. C# 619188 O JEV-2019-02-007490 CK#619188 2,307.10
GSIS L&R Remittance Bonagua, Dennis Roland December 2018 LDH 619035 OR#50003 JEV-2019-02-007506 CK#619035 8,288.25
GSIS L & R Remittance Cas Pullan, Akim Alcir M. November 2018 LTCATO. C# 619188 JEV-2019-02-007515 CK#619188 2,307.10
GSIS L & R Remittance Cas Castillo, Rommel C. December 2018 LTCATO. C# 619188 JEV-2019-02-007519 CK#619188 2,307.10
GSIS L & R Remittance Cas Catienza, Gerald Jhonald D. December 2018 LTCATO. C# JEV-2019-02-007586 CK#619188 2,307.10
GSIS L & R Remittance Cas Javier, Jonasson Anthon L. December 2018 LSO. C# 6191 JEV-2019-02-007588 CK#619188 2,013.85
GSIS L & R Remittance Cas Minalabag, Ronald R. December 2018 PCDO. C# 619188 O JEV-2019-02-007590 CK#619188 2,307.10
GSIS L & R Remittance Cas Pullan, Akim Alcir M. December 2018 LTCATO. C# 619188 JEV-2019-02-007592 CK#619188 2,307.10
GSIS L&R Remittance Abrazaldo, Amordenez January 2018 LMC 621239 OR#50003094 JEV-2019-02-007767 CK#621239 15,163.30
GSIS L&R Remittance Bautista, Kevin Carlo et' al. November 2018 LMC 619039 OR#50 JEV-2019-02-007831 CK#619039 11,053.16
GSIS L&R Remittance Adolfo, Mylene et' al. December 2018 LMC 619039 OR#50003072 JEV-2019-02-007897 CK#619039 43,825.32
GSIS L&R Remittance Ballestero, Mae Kristel et' al. September 2018 LMC 619296 OR# JEV-2019-02-007901 CK#619296 13,057.33
GSIS L&R Remittance Agra, Babylinda et' al. October 2018 LMC 619296 OR#500030818 JEV-2019-02-007903 CK#619296 7,632.44
GSIS L&R Remittance Ballestero, Mae Kristel et' al. October 2018 LMC 619296 OR#500 JEV-2019-02-007906 CK#619296 28,470.24
GSIS L&R Remittance Adolfo, Mylene November 2018 LMC 619296 OR#500030818 JEV-2019-02-007909 CK#619296 2,307.10
GSIS L&R Remittance Agra, Babylinda et' al. November 2018 LMC 619296 OR#5000308 JEV-2019-02-007911 CK#619296 7,632.44
GSIS L&R Remittance Alleda, June November 2018 LMC 619296 OR#500030818 JEV-2019-02-007912 CK#619296 148.40
GSIS L&R Remittance Buensalida, Nonica et' al. November 2018 LMC 619296 OR#5000 JEV-2019-02-007915 CK#619296 11,535.50
GSIS L&R Remittance Pavino, Reggie et' al. November 2018 LMC 619296 OR#50003081 JEV-2019-02-007921 CK#619296 4,264.83
GSIS P&L Remittance Tadle, Henry September, October & Novembe 2018 LMC 618256 JEV-2019-02-007952 CK#618256 14,762.76
GSIS P&L Remittance Adolfo, Mylene Novembe 2018 LMC 618256 OR#500030818 JEV-2019-02-007959 CK#618256 2,933.52
GSIS P&L Remittance Buensalida, Nonica et' al. Novembe 2018 LMC 618256 OR#50003 JEV-2019-02-007962 CK#618256 9,431.95
GSIS P&L Remittance Quizon, Lemuel Novembe 2018 LMC 618256 OR#500030818 JEV-2019-02-007966 CK#618256 1,765.14
GSIS P & L Remittance Cas Castillo, Rommel C. December 2018 LTCATO. C# 619187 JEV-2019-02-007968 CK#619187 2,065.50
GSIS P & L Remittance Cas Javier, Jonasson Anthon L. December 2018 LSO. C# 6191 JEV-2019-02-007971 CK#619187 655.56
GSIS P&L Remittance Burgos, Jelyn et' al. October 2018 LMC 619032 OR#500030721 JEV-2019-02-008000 CK#619032 2,420.70
GSIS P&L Remittance Adolfo, Mylene et' al. December 2018 LMC 619032 OR#50003072 JEV-2019-02-008011 CK#619032 9,619.58
GSIS L & R Remittance P Barrion, Maria Rhea C. November 2018 SPCDH 618412 OR# 50JEV-2019-02-008044 CK#618412 11,744.79
GSIS L & R Remittance P Bascuguin, Elvira C. November 2018 SPCDH 618412 OR# 50003
JEV-2019-02-008047 CK#618412 259.31
GSIS L & R Remittance Contractual Palma, Marinica Ciara B. November 2018 SPCDH 6 JEV-2019-02-008052 CK#619038 9,664.83
GSIS L & R Remittance P Adao, Emily M. et.al. December 2018 SPCDH 619038 OR# 5000
JEV-2019-02-008055 CK#619038 764.61
GSIS L & R Remittance Contractual Belen, Michelle C. et.al. December 2018 SPCDH 61903
JEV-2019-02-008057 CK#619038 39,623.04
GSIS LR remittance Jan., 2018 Dedala, Emerson PHO 621240 JEV-2019-02-009305 CK#621240 2,345.95
GSIS LR remittance Nov., 2018 PHO Dedala, Emerson 618410 JEV-2019-02-009313 CK#618410 2,345.95
GSIS L & R Remittance P Unico, Eric John .. October 2018 SP C# 619188 OR# 5000307 JEV-2019-02-009433 CK#619188 1,439.11
GSIS L & R Remittance Tandang, Ronaldo L. November 2018 GSO C# 619188 OR# 5 JEV-2019-02-009439 CK#619188 1,696.33
GSIS L & R Remittance Evangelista, Jobel Mira O. Dec 2018 SP C# 619188 OR# 50003 JEV-2019-02-009493 CK#619188 2,163.02
GSIS L & R Remittance Tenorion, Cristino L. December 2018 VGO C# 619188 OR# 50 JEV-2019-02-009502 CK#619188 2,163.02
GSIS P & L Remittance Perm Tandang, Ronaldo L.. December 2018 GSO C# 619187 O JEV-2019-02-009507 CK#619187 3,350.82
GSIS P & L Remittance Cas Tamban, Erwin D. November 2018 BDH. C# 618255 OR# 5 JEV-2019-02-009515 CK#618255 4,436.45
GSIS P & L Remittance Perm Pasion, Lerry P. December 2018 GSO C# 619187 OR# 5 JEV-2019-02-009518 CK#619187 2,242.49
GSIS L & R Remittance SD Perm Maranan, Herminia L. November 2018 BDH C# 61841 JEV-2019-02-009658 CK#618411 19.53
GSIS L & R Remittance Cas Tamban, Erwin D. November 2018 BDH C# 618411 OR# 50 JEV-2019-02-009661 CK#618411 2,307.10
GSIS P & L Remittance Cont Castañeda, Venus I. October 2018 BDH C# 619033 OR# 5 JEV-2019-02-009670 CK#619033 3,427.13
GSIS P & L Remittance Cont Castañeda, Venus I. December 2018 BDH C# 619033 OR# JEV-2019-02-009674 CK#619033 3,427.13
GSIS P & L Remittance Cas Tamban, Erwin D. December 2018 BDH C# 619033 OR# 50 JEV-2019-02-009678 CK#619033 4,436.45
GSIS L & R Remittance Cont Castañeda, Venus I. December 2018 BDH C# 619034 OR# JEV-2019-02-009683 CK#619034 4,144.97
GSIS L & R Remittance Perm Magnaye, Jennifer M. December 2018 BDH C# 619034 O JEV-2019-02-009687 CK#619034 4,337.59
GSIS L & R Remittance Cas Tamban, Erwin D. December 2018 BDH C# 619034 OR# 50 JEV-2019-02-009689 CK#619034 1,366.27
GSIS L & R Remittance SD P Paguyo, Angelito December 2018 HRMO C# 619188 OR# JEV-2019-02-010045 CK#619188 74.34
GSIS L & R Remittance SD P Sicat, Filamer December 2018 HRMO C# 619188 OR# 5 JEV-2019-02-010048 CK#619188 66.36
GSIS L&R Remittance Salary Differential Buenviaje, Jonathan etal. May to Dec. 2018 LPJ JEV-2019-02-010254 CK#619188 281.26
GSIS L&R Remittance Danilo Escartin etal. Nov. to Dec. 2018 LPJ JEV-2019-02-010262 CK#619188 12,297.34
GSIS L & R Remittance C Barba, Ryan Paul R. Dec. 2018 GO - Exec. JEV-2019-02-010272 CK#619188 2,307.10
GSIS L & R Remittance CT Capistrano, Madelyn U. Dec. 2018 GO -Exec. JEV-2019-02-010290 CK#619188 6,192.10
GSIS L&R Remittance Colorado, June P. Dec.2018 Jail JEV-2019-02-010293 CK#619188 2,601.94
GSIS L&R Remittance Salary Increment Relisa D. Gonzalvo Dec. 2018 GO -Exec. JEV-2019-02-010298 CK#619188 24.99
GSIS L & R Remittance C Lapitan, Alan D. Dec. 2018 GO -Exec. JEV-2019-02-010302 CK#619188 2,307.10
GSIS L&R Remittance Maneja, Kathreen Racell L. Dec. 2018 LPJ JEV-2019-02-010308 CK#619188 2,163.02
GSIS L & R Remittance SD Perm Ordoñez, Florabell A. December 2018 YDA. C# 61918 JEV-2019-02-011013 CK#619188 66.36
GSIS contri remittance SI Aug to Dec 2018 Aguado, Numeriano LU 614717 OR#5000312 JEV-2019-03-011838 CK#614717 750.75
GSIS L&R Remittance Nomabiles, Lucila August 2018 LDH 622208 OR#540009389 JEV-2019-03-013143 CK#622208 514.27
GSIS L&R Remittance Arasa, Mariella et' al. October 2018 LDH 622208 OR#540009389 JEV-2019-03-013145 CK#622208 14,562.77
GSIS L&R Remittance Obcemea, Andrica et' al. January 2018 LDH 622203 OR#5000311 JEV-2019-03-013148 CK#622203 6,043.46
GSIS L&R Remittance Romulo, Corazon February & March 2018 LDH 622203 OR#50003 JEV-2019-03-013152 CK#622203 5,611.28
GSIS L&R Remittance Oblepias, Amor April 2018 LDH 622203 OR#500031183 JEV-2019-03-013153 CK#622203 2,307.10
GSIS L&R Remittance Galman, Maria Louisa August 2018 GCMDH 622207 OR#5400093 JEV-2019-03-013220 CK#622207 4,337.59
GSIS L&R Remittance Sulpico, Honey Grace September 2018 GCMDH 622207 OR#540 JEV-2019-03-013223 CK#622207 4,085.67
GSIS L&R Remittance Sabiñano, Ma. Luisa October 2018 GCMDH 622207 OR#5400093 JEV-2019-03-013228 CK#622207 2,706.94
GSIS L&R Remittance Sabiñano, Ma. Luisa September 2018 GCMDH 623657 OR#50003 JEV-2019-03-013268 CK#623657 2,685.73
GSIS L&R Remittance Abayari, Paul Vincent et' al. December 2018 GCMDH 623657 OR JEV-2019-03-013272 CK#623657 26,342.72
GSIS L&R Remittance Corpuz, Jeffrey et' al. December 2018 GCMDH 623657 OR#5000 JEV-2019-03-013274 CK#623657 6,339.89
GSIS L & R Remittance Contractual January, February, March & June 2018 SPCDH 622 JEV-2019-03-013373 CK#622202 10,284.28
GSIS L&R Remittance Valois, Victorina December 2018 GCMDH 624958 OR#540009417 JEV-2019-03-015096 CK#624958 350.14
GSIS Contribution Remittance Amante, Carl Angelo for Dec 2018. JPRMDH 623658 JEV-2019-03-015111 CK#623658 29,371.81
GSIS Contribution Remittance. JPRMDH 622206 Santelices, Guia - July 2018 Esguerra JEV-2019-03-015219 CK#622206 4,950.59
GSIS Contribution Remittance. JPRMDH 622204 Watson, Whylenne - Jan, Feb, Mar, JuneJEV-2019-03-015226 CK#622204 16,830.65
GSIS L&R Remittance Chua, Antonio October 2018 LMC 622492 OR#500031180 JEV-2019-03-015253 CK#622492 1,298.53
GSIS L&R Remittance Pamatmat, Melody September, November & December 2018 LM JEV-2019-03-015311 CK#622201 13,597.33
GSIS L&R Remittance Tolentino, Mart Jossel January & February 2018 LMC 622209 OR JEV-2019-03-015323 CK#622209 8,675.18
GSIS L&R Remittance Lusterio, May-Anne February & March 2018 LMC 622209 OR#500 JEV-2019-03-015330 CK#622209 3,878.98
GSIS L&R Remittance Pailan, Menandro March 2018 LMC 622209 OR#500031183 JEV-2019-03-015339 CK#622209 1,210.18
GSIS L&R Remittance Cao, Marievic et' al. May 2018 LMC 622209 OR#500031183 JEV-2019-03-015347 CK#622209 2,622.71
GSIS L&R Remittance December 3 to 31,2018 Samson, Meribel MMH 623659 OR#5000 JEV-2019-03-016368 CK#623659 2,589.83
GSIS L & R Remittance P Bundalian, John Joshua M. September 2018 Public Affairs Offi JEV-2019-03-016369 CK#621851 1,050.97
GSIS L & R Remittance Cont Framil, Donne Randolf M. August 2018 BDH. C# 623655 OR#
JEV-2019-03-016455
500 CK#623655 1,780.05
GSIS P & L Remittance Framil, Donne Randolf M. August 2018 BDH. C# 623660 OR# 50 JEV-2019-03-016464 CK#623660 6,749.38
GSIS L & R Remittance P Goma, Cristina D. et.al. October 2018 FAES 621851 OR# 500031
JEV-2019-03-016467 CK#621851 10,081.96
GSIS L & R Remittance P Leyma, Lyca A. October 2018 Public Affairs office 621851 OR# JEV-2019-03-016474 CK#621851 1,118.79
GSIS L & R Remittance P Palacol, Sixtus Fredrick Rex P. October 2018 FAES 621851 ORJEV-2019-03-016476 CK#621851 4,502.23
GSIS L & R Remittance Co-term Pamatmat, Alan T. October 2018 GO - Exec 621851 OR#JEV-2019-03-016480 CK#621851 1,791.02
GSIS L & R Remittance C Deada, William S. August, September, October, November De JEV-2019-03-016492 CK#622833 11,535.50
GSIS L & R Remittance Co-term Hernandez, Robert L. November & December 2018 GO -JEV-2019-03-016495 CK#622833 13,834.15
GSIS P & L Remittance P Alejandro, Petate E. August & September 2018 LPJ 622372 ORJEV-2019-03-016500 CK#622372 5,374.22
GSIS L & R Remittance C Petate, Alejandro E. August, September & October 2018 LPJ JEV-2019-03-016506 CK#622386 6,921.30
GSIS L & R Remittance C Quintos, Carmina Hadil E. December 2018 GO - Exec 622386 JEV-2019-03-016508 CK#622386 2,164.72
GSIS P & L Remittance Tandang, Ronaldo L. December 2018 GSO 622832 JEV-2019-03-017064 CK#622832 3,350.82
GSIS L & R Remittance Avila, Pierre Z. October 2018 SP 622386 OR# 500031177 JEV-2019-03-017107 CK#622386 1,342.57
GSIS L & R Remittance C Dionglay, Julieta P. October 2018 SP 622386 OR# 5000311 JEV-2019-03-017167 CK#622386 1,342.57
GSIS L & R Remittance C Zuñiga, Luigi Andre R. October 2018 SP 622386 OR# 50003 JEV-2019-03-017177 CK#622386 1,342.57
GSIS L & R Remittance P Tandang, Ronaldo L. December 2018 GSO 622386 OR# 500 JEV-2019-03-017184 CK#622386 1,504.80
GSIS L & R Remittance P Bacsafra, Elipane. Sept. 2018 PPO -CS JEV-2019-03-017301 CK#621851 147.15
GSIS L & R Remittance P Amante, Atriou Austeen S. et.al. July 2018 SP 621851 OR# JEV-2019-03-017695 CK#621851 21,711.10
GSIS L & R Remittance P Anchoriz, Shirley P. July to August 2018 VGO 621851 OR# 5 JEV-2019-03-017699 CK#621851 4,614.20
GSIS L & R Remittance P Baludcal,Gil L. 2018 GSO 621851 OR# 500031001 JEV-2019-03-017706 CK#621851 641.70
GSIS L & R Remittance P Fabula, Robert N. August 2018 GSO 621851 OR# 5000310 JEV-2019-03-017709 CK#621851 558.65
GSIS L & R Remittance P Anchoriz, Shirley P. Sept. 2018 VGO 621851 OR# 500031 JEV-2019-03-017713 CK#621851 2,307.10
GSIS L & R Remittance P Pasion, Lerry P. Sept. 2018 GSO 621851 OR# 500031001 JEV-2019-03-017719 CK#621851 2,326.42
GSIS L & R Remittance P Sanchez, Generoso T. Oct .2018 SP 621851 OR# 50003100 JEV-2019-03-017723 CK#621851 3,329.80
GSIS L & R Remittance P Espiritu, Ma.Meg A. Nov & Dec 2018 SPO 621851 OR# 50 JEV-2019-03-017727 CK#621851 43,422.20
GSIS L & R Remittance Casual Tenorio, Clemente U. Nov 2018 VGO 621851 OR# 5 JEV-2019-03-017732 CK#621851 1,786.67
GSIS L & R Remittance P Pasion, Lerry P. Dec 2018 GSO 621851 OR# 500031001 JEV-2019-03-017738 CK#621851 2,326.42
GSIS L&R Remittance Pamatmat, Melody October & December 2018 LMC 625623 OR#5 JEV-2019-04-019562 CK#625623 13,521.14
GSIS L&R Remittance Ciriaco, Jordan et' al. January 2018 LMC 625614 OR#500031592 JEV-2019-04-019567 CK#625614 8,675.18
GSIS L&R Remittance Lorico, Bernadita et' al. March 2018 LMC 625614 OR#500031592 JEV-2019-04-019594 CK#625614 68,161.01
GSIS L&R Remittance Adolfo, Mylene et' al. April 2018 LMC 625614 OR#500031592 JEV-2019-04-019604 CK#625614 75,510.21
GSIS L&R Remittance Kimhoko, Mimi et' al. May 2018 LMC 625614 OR#500031592 JEV-2019-04-019609 CK#625614 29,812.85
GSIS L&R Remittance Aro, Benjamin et' al. July 2018 LMC 625614 OR#500031592 JEV-2019-04-019613 CK#625614 47,482.10
GSIS L&R Remittance Briones, Teresita et' al. August 2018 LMC 625614 OR#500031592 JEV-2019-04-019615 CK#625614 5,408.00
Liq ACCLavaton GSIS Refund CY 2018 Caballes, Reimel et'al OPV 625690 JEV-2019-04-019686 CK#625690 5,801.71
GSIS L&R Remittance Bacanto, Hyleen et' al. April 2018 GCMDH 625618 OR#50003159 JEV-2019-04-020403 CK#625618 7,263.77
GSIS L&R Remittance Villarin, Rudolfo July 2018 GCMDH 625618 OR#500031592 JEV-2019-04-020404 CK#625618 15,957.52
GSIS Contribution Remittance for July 2018. JPRMDH 625619 Borlongan, Anthony G. JEV-2019-04-020986 CK#625619 15,723.37
GSIS Contribution Remittance Roque, Kristine D. for March 2018. JPRMDH 625617 JEV-2019-04-021011 CK#625617 11,136.34
GSIS contri. remittance Feb.-April & June -Sept., 2018 Estrosa, Ma. Melisa B. PHO 62561 JEV-2019-04-021546 CK#625615 23,459.50
GSIS L & R Remittance Perm Galvez, Ferdinand V. July 2018 BDH. C# 625620 OR# 500 JEV-2019-04-022877 CK#625620 15,723.37
GSIS L & R Remittance Sept 2019 C Beriña, Julius A. SPDH or#500030818 ck#619337 JEV-2019-02-006031 CK#619337 1,079.03
GSIS L & R Remittance Nov 2019 C Beriña, Julius A. SPDH or#500030818 ck#619337 JEV-2019-02-006035 CK#619337 9,228.40
GSIS Contri Remittance Dec 22-17, 2017 Lumba, Ray Francis Mart LCC or#540009322 JEV-2019-02-006507 CK#618409 757.02
GSIS L&R Remittance Ordoñez, Hexrael December 2017 LMC 618408 OR#540009322 JEV-2019-02-007823 CK#618408 89.57
GSIS P & L Remittance P Escartin, Danilo E. Nov -Dec.'18 LPJ JEV-2019-02-010414 CK#619187 13,315.92
GSIS L & R Remittance Contractual De Mesa, Frances Ann V. October, November & D JEV-2019-03-013376 CK#618809 25,545.81
TOTAL 19,374,398.97
Balance 2,475,549.73

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Due to GSIS 20201020

CJE JEV 2017- JEV-2019-01-0 2,184.90 21,847,763.80

CJE JEV 2017- JEV-2019-01-001417 2,184.90 21,849,948.70

CJE JEV 2015-0JEV-2019-01-001445 9,464.22 21,859,412.92

GSIS L & R RemJEV-2019-01-0 233,918.90 21,625,494.02

GSIS L & R RemJEV-2019-01-0 1,512.53 21,623,981.49

GSIS L & R RemJEV-2019-01-0 4,691.90 21,619,289.59

GSIS P&L remit JEV-2019-01-0 1,561.87 21,617,727.72

GSIS L&R remitJEV-2019-01-0 4,691.90 21,613,035.82

GSIS P&L remit JEV-2019-01-0 42,889.74 21,570,146.08

GSIS Educ. AsstJEV-2019-01-0 6,836.71 21,563,309.37

GSIS ConsolidatJEV-2019-01-0 160,338.84 21,402,970.53

GSIS P&L remittJEV-2019-01-0 14,195.27 21,388,775.26

GSIS P&L remittJEV-2019-01-0 14,083.76 21,374,691.50

GSIS L&R remittJEV-2019-01-0 16,149.70 21,358,541.80

GSIS L&R remittJEV-2019-01-0 17,350.36 21,341,191.44

GSIS L&R remiJEV-2019-01-0 7,037.85 21,334,153.59

GSIS Conso LoaJEV-2019-01-0 118,175.01 21,216,078.03

GSIS Conso LoaJEV-2019-01-0 130,392.17 21,085,685.86

GSIS Conso LoaJEV-2019-01-0 64,601.57 21,021,084.29

GSIS L & R RemJEV-2019-01-0 4,000.75 21,017,083.54

GSIS P & L RemJEV-2019-01-0 4,066.08 21,013,017.46

GSIS L & R RemJEV-2019-01-0 2,307.10 21,010,710.36

GSIS P & L Re JEV-2019-01-0 23,046.96 20,987,663.40

GSIS P & L Re JEV-2019-01-0 655.56 20,987,007.84

GSIS L & R RemJEV-2019-01-0 6,921.30 20,980,086.54

GSIS L & R RemJEV-2019-01-0 26,960.29 20,953,126.25

GSIS L & R RemJEV-2019-01-0 2,326.42 20,950,799.83

GSIS L & R RemJEV-2019-01-0 2,307.10 20,948,492.73

GSIS L & R RemJEV-2019-01-0 2,307.10 20,946,185.63

GSIS L & R RemJEV-2019-01-0 66.36 20,946,119.27

GSIS L & R RemJEV-2019-01-0 2,307.10 20,943,812.17

GSIS L & R RemJEV-2019-01-0 4,751.29 20,939,060.88

GSIS P & L RemJEV-2019-01-0 29,219.28 20,909,841.60

GSIS P & L Remi

GSIS P & L Remi

GSIS Educ. LoaJEV-2019-01-0 3,250.05 20,865,111.29

GSIS Educ. LoaJEV-2019-01-0 4,550.07 20,860,561.22

GSIS Educ. LoaJEV-2019-01-0 1,083.35 20,859,477.87

GSIS L & R RemJEV-2019-01-0 214,963.87 20,644,514.00

GSIS L & R RemJEV-2019-01-0 241,632.26 20,402,881.74

GSIS L & R RemJEV-2019-01-0 100,701.69 20,302,180.05

GSIS P&L RemitJEV-2019-01-0 655.56 20,301,524.49

GSIS P & L RemJEV-2019-01-0 2,615.13 20,298,909.36

GSIS P & L RemJEV-2019-01-0 2,496.24 20,296,413.12

CJE 2012-12-04JEV-2019-01-0 1,966.68 1,966.68 20,296,413.12

CJE 2013-06-21JEV-2019-01-0 42,202.23 42,202.23 20,296,413.12

CJE -GSIS P & JEV-2019-01-0 553.56 553.56 20,296,413.12

CJE -GSIS P & JEV-2019-01-0 308.01 308.01 20,296,413.12

CJE -LBP ATM S

CJE -GSIS LoanJEV-2019-01-0 308.01 308.01 20,296,413.12

CJE -Remittanc JEV-2019-01-0 100.00 100.00 20,296,413.12

CJE JEV-2017-1JEV-2019-01-0 655.56 655.56 20,296,413.12

CJE -GSIS P & JEV-2019-01-0 2,731.49 2,731.49 20,296,413.12

CJE -GSIS P & JEV-2019-01-0 749.79 749.79 20,296,413.12

CJE JEV-2013-0JEV-2019-01-0 1,311.12 1,311.12 20,296,413.12

CJE JEV-2012-1JEV-2019-01-0 3,277.80 3,277.80 20,296,413.12

CJE -PS CA PGDa

CJE -PS CA PGJEV-2019-01-0 15,155.58 15,155.58 20,296,413.12

CJE -PS CA MDFa

CJE -PS PGDaviJEV-2019-01-0 6,859.18 20,289,553.94

CJE -PS CA PGD