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  • ##Cedula and or 2022

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    Ruby Joy G. Bugtong
    7 views3 pages
    The document contains a table listing check transaction control numbers (CTC NO.) with their amounts totaling $2,470 and official receipt numbers (OR NO.) with their amounts totaling $7,700. It notes that OR numbers 349701-349705 have been remitted for a total of $3,250. The overall collection amount is $6,920. The document was remitted by the barangay secretary to the barangay treasurer on March 11, 2022.

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    The document contains a table listing check transaction control numbers (CTC NO.) with their amounts totaling $2,470 and official receipt numbers (OR NO.) with their amounts totaling $7,700. It notes that OR numbers 349701-349705 have been remitted for a total of $3,250. The overall collection amount is $6,920. The document was remitted by the barangay secretary to the barangay treasurer on March 11, 2022.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views3 pages

    ##Cedula and or 2022

    Uploaded by

    Ruby Joy G. Bugtong
    The document contains a table listing check transaction control numbers (CTC NO.) with their amounts totaling $2,470 and official receipt numbers (OR NO.) with their amounts totaling $7,700. It notes that OR numbers 349701-349705 have been remitted for a total of $3,250. The overall collection amount is $6,920. The document was remitted by the barangay secretary to the barangay treasurer on March 11, 2022.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    12

    10

    6
    Row 51

    0
    1 2 3
    DATE: MARCH 11, 2022

    CTC NO. AMOUNT OR NO. AMOUNT


    14319151 100 349701 300
    14319152 300 349702 1000
    14319153 550 349703 1800
    14319154 100 349704 100
    14319155 20 349705 50
    14319156 300 349706 300
    14319157 50 349707 100
    14319158 300 349708 100
    14319159 100 349709 500
    14319160 300 349710 100
    14319161 50 349711 200
    14319209 300 349712 50
    349713 100
    349714 100
    349715 300
    349716 100
    349717 300
    349718 300
    349719 100
    349720 500
    349721 300
    349722 100
    352307 900

    TOTAL AMOUNT OF CEDULA 2470 AMOUNT OF OR 7700

    349701-349705 (remitted) 3250

    TOTAL AMOUNT OF OR 4450

    OVERALL COLLECTION 6920

    REMITTED BY:
    IVAN NOEL M. CASTRO
    Barangay Secretary

    REMITTED TO:

    EDEN S. PLANAS
    Barangay Treasurer

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