entice
LIST OF DUE AND DEMANDABLE ACCOUNTS PAYABLE - ADVICE TO DEBIT ACCOUNTS (LIIAP-ADA)
|. COMMUNICATIONS OPERATIONS OFTICE
‘HUREAUIOF BROADCAST SFR
FINANCE CASHSECTION.
MMS.CS# BRANCIUMDS SUR ACCQUNTNO.:2721-9009-75 LOP ELLIPTICAL. RCIAD BRANCIL DILDAN O&IR/tH
TERT GF HE AND VAN CUERPO)
aan 1 oaks wna
t tetera Ramen | ALOT MN | REMARKS
aoe mane | cross agony |™EOB | eer anys
soNE Seve =m
ee LBP Ages! sa cote ote | wenn
pein ee | zozer ose dsote - sora
ue neveL>MENT See
01-23-07:897 | » papi g 3 13 | some
femur or2807 4857 | ace nica] sans : ass
| =| 5
- 1
Seba 81402 37077
lu. Print Years AvP |
Saal
RAND TOTAL
nr ora alte wove Lisa Ue an ean As ws ees
scemdsnas wih esti bates aceeaeing arcane ert,
ete
eave caman=
TORAE AMOUNT; —-NINE-THOUSAND ONE HUNDRED FORTY THREE PESOS an
CENTAVOS ONLY
want
JEG, — Arersy Auta S Crs
ssuuibiors prefaces is >BUREAU OF BROADCAST SERVICES
ACCOUNTING SECTION 2ozso71a7 IG
STATEMENT OF PAG-IBIG CONTRIBUTION
FOR THE MONTH OF JULY 2023
NAME OF EMPLOYEE PERSONAL EMPLOYER
SHARE ‘SHARE
ABANDO, JOVITA, 500.00
CABALLERO, GLEEN 109.90
CAOILE, ALBERT M. 100.00
FRIANEZA, CHARITY 590.00
| FREANEZA, EDWIN 100.00
FRONDA, MARICEL 1,000.00
GUIEB, EULALTO: 100,81
INES, EDMAR. 100.00
LINGSIT, ANTONIET 500.00
) MERCADO, IRENEO 100.65
| SAYDOQUEN, JOSHUA G, 100.38
‘VALENCIA, ROBERTO
DZAG/AGOO
.
TOTAL
| _
PREPARED BY:
ses CASTILLO
Acrrin, Asst. CERTIFIED CORRECT:BUREAU OF BROADCAST SERVICES 2307187 7p
ACCOUNTING SECTION
STATEMENT OF PAG-IBIG MULTI-PURPOSE AND CALAMITY LOAN
FOR THE MONTH OF JULY 2023
NAME OF EMPLOYEE CALAMITY MPL
ABANDO, JOVITA - 2,157.95
CABALLERO, GLEEN =
CAOILE, ALBERT M4, - :
FRIAMEZA, CHARITY “ ~
FRIANEZA, EDWIN "
FRONDA, MARICEL -
GUIEB, EULALIO - -
INES, EDMAR - -
UNGSIT, ANTONIET . 1,245.52
MERCADO, IRENEO - :
‘SAYDOQUEN, JOSHUA S. s =
VALENCEA, ROBERTO a -
DZAG/AGOO : ase]
TOTAL
PREPARED BY:
CARMEL E, CASTILLO
Admin. Asst. T