PVACTODA

PUBLIC VICINITY OF ANTIPOLO CITY TRICYCLE OPERATORS DRIVERS ASSN., INC.

0FFICE ADDRESS, 378 DELA VERGIN ST. BRGY., SAN ISIDRO, ANTIPOLO CITY
SEC. REG. NO. 201110831 / NO. 008-070-967-000
TERMINAL: ANTIPOLO PUBLIC MARKET, SUMULONG HIGH WAY, BRGY. DELA PAZ, ANTIPOLO CITY

ASSETS INCOME OF PVACTODA FROM YEAR 2022 THE MONTH OF JANUARY TO DECEMBER 2022
PAYMENT 2022
NEW OLD TERMINAL TOTAL
OTHER FUND AMOUNT
OLD BUTAW MEMBERSHIP MEMBERSHIP COLLECTION CASH ADVANCE DRIVERS FEE
COLLECTION
FEE FEE FEE
JANUARY
1,000.00 1,000.00 500.00
2,000.00 4,500.00

FEBRUARY

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Pvactoda Inc. December 30, 2021
 1,000.00 3,000.00 0.00 0.00 0.00 0.00 500.00 4,500.00
PREPARED BY: AUDITED BY:

JOSE L. MURILLO JR. LUZVIMINDA R. BLAZA

PVACTODA TREASURER PVACTODA AUDITOR

APPROVED BY:

RAFAEL G. OLDAN
PVACTODAPRESIDENT

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Pvactoda Inc. December 30, 2021
 PVACTODA
PUBLIC VICINITY OF ANTIPOLO CITY TRICYCLE OPERATORS DRIVERS ASSN., IN
0FFICE ADDRESS, 378 DELA VERGIN ST. BRGY., SAN ISIDRO, ANTIPOLO CITY
SEC. REG. NO. 201110831 / NO. 008-070-967-000
TERMINAL: ANTIPOLO PUBLIC MARKET, SUMULONG HIGH WAY, BRGY. DELA PAZ, A

PVACTODA EXPENSES FROM JANUARY, TO DECEMBER

HONORARIUM ACTIVITIES FOODS / PVACTODA TRANSPORT PVACTODA BENEFITS OTHER

0FFICER ALLOWANCE RAVERAGES OFFICE ALLOWANCE PROJECTS CLAIM EXPENSES DONATION
MEETING OFFICER SUPPLIES OFFICER

JANUARY 1, TO 31, 2022

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Pvactoda Inc.
PREPARED BY:

JOSE L. MURILLO JR.

PVACTODA TREASURER

APPROVED BY:

RAFAEL G. OLDAN
PVACTODA PRESIDENT

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Pvactoda Inc.
ODA
S DRIVERS ASSN., INC.
DRO, ANTIPOLO CITY
-967-000
BRGY. DELA PAZ, ANTIPOLO CITY

O DECEMBER 2022
RENT & BILLS PVACTODA DOCUMENTS
PROGRAMS & TOTAL AMOUN
TERMINAL ELECTRICAL NOTARY & ACTIVITIES OF EXPENSES
PRINTS
RENT BILLS XEROX

0.00 0.00 0.00 0.00 0.00 0.00

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Pvactoda Inc.
AUDITED BY:

LUZVIMINDA R. BLAZA
PVACTODA AUDITOR

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Pvactoda Inc.