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    13 views2 pages

    Book 1

    Uploaded by

    Reynen Mendoza
    ok

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    dr cr

    Wilma Alindogan 1,774.60 january


    Wilma Alindogan 1,000.00 january
    Arthur S. Anonuevo 1,400.00 january
    Ramon Verano 1,450.00 january
    Ramon Verano 1,450.00 january
    Merly Baylon 2,411.00 january
    Elizabeth Cua 1,200.00 january

    GFB GEN. MDSE 1,120.00 february


    Arthur Anonuevo 803.57 february
    Wilma Alindogan 1,000.00 february
    Jose Esquierra 800.00 february
    GFB GEN. MDSE 1,200.00 february
    Merly Baylon 1,250.00 february
    Merly Baylon 1,339.28 february

    GFB GEN MDSE 600.00 march


    GFB GEN MDSE 800.00 march
    Ronaldine Antiporda 1,607.15 march
    Merly Baylon 1,339.28 march
    Elizabeth Cua 1,339.28 march
    Elizabeth Cua 1,339.28 march
    Sarah Dolendo 1,339.28 march
    ARB Ent. 3,553.48 march
    GFB GEN MDSE. 1,200.00 march
    GFB GEN. MDSE 1,000.00 march

    Merly Abayon 10,714.29 april


    Wilma Alindogan 4,000.00 april
    GFB GEN MDSE 1,200.00 april

    Wilma Alindogan 4,800.00 may


    Merly Baylon 1,875.00 may

    GFB GEN MDSE 1,000.00 june


    Merly Baylon 1,607.14 june
    Elizabeth Cua 1,071.42 june
    Merly Baylon 1,607.14 june

    Merly Baylon 1,339.28 july


    GFB GEN. MDSE 600.00 july

    Elizabeth Cua 1,875.00 august


    GFB GEN MDSE 600.00 august
    Merly Baylon 814.28 august
    LBP FAO BIR 117,587.54 august

    Merly Baylon 1,607.14 september


    GFB GEN MDSE 600.00 september
    Merly Baylon 1,607.14 september
    Merly Baylon 1,017.85 september
    Renato Lopez 535.71 september

    Merly Baylon 803.75 october


    Merly Baylon 1,339.28 october
    GFB Gen Mdse 1,000.00 october
    GFB Gen Mdse 400.00 october
    Merly Baylon 1,339.28 october

    Wilma Alindogan 1,562.80 november


    GFB Gen Mdse 400.00 november
    Merly Baylon 1,607.14 november
    Merly Baylon 2,625.00 november
    Merly Baylon 2,625.00 november

    Elizabeth Cua 1,339.28 december


    Wilma Alindugan 291.44 december
    Merly Baylon 1,553.57 december
    Merly Baylon 321.42 december
    Merly Baylon 1,071.42 december
    Merly Baylon 803.57 december
    117,587.54 89,870.54
    DR CR

    jun Merly Baylon 2,678.57


    jun Arthur S. Añonuevo 1,800.00
    jun Julius Diez 1,960.00
    july LPB FAO BIR 5,052.14
    july LPB FAO BIR 1,386.43
    aug Merly Baylon 2,142.86
    sep LBP FAO BIR 1,785.71
    sep LBP FAO BIR 357.14
    sep MCE School & Office Supplies 1,400.00
    oct LBP FAO BIR 1,562.50
    oct LBP FAO BIR 312.50
    oct Merly Baylon 803.57
    oct Arthur S. Añonuevo 1,600.00
    nov LBP FAO BIR 1,200.00
    nov LBP FAO BIR 400.00
    nov Renato G. Lopez 2,464.29
    dec LBP FAO BIR 2,053.57
    dec LBP FAO BIR 410.71
    dec Merly Baylon 2,625.00
    dec Manuel Ginete,Jr 750.00
    dec Merly Baylon 2,410.71

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