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    New Summary of Cash Advance 2021

    Uploaded by

    Dan Mark
    The document contains 3 summaries of financial information from Barangay Sta. Cruz: 1) A list of loan repayments totaling 56,157 pesos to the Landbank of the Philippines by 12 barangay officials for January 2021. 2) Cash advances totaling 86,800 pesos for honorarium payments to barangay officials and BDC members for January 2021, with 30,643 pesos remaining after loan repayments. 3) A cash advance of 165,000 pesos for service recognition incentives for barangay officials and BDC members.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    New Summary of Cash Advance 2021

    Uploaded by

    Dan Mark
    56 views5 pages
    The document contains 3 summaries of financial information from Barangay Sta. Cruz: 1) A list of loan repayments totaling 56,157 pesos to the Landbank of the Philippines by 12 barangay officials for January 2021. 2) Cash advances totaling 86,800 pesos for honorarium payments to barangay officials and BDC members for January 2021, with 30,643 pesos remaining after loan repayments. 3) A cash advance of 165,000 pesos for service recognition incentives for barangay officials and BDC members.

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    The document contains 3 summaries of financial information from Barangay Sta. Cruz: 1) A list of loan repayments totaling 56,157 pesos to the Landbank of the Philippines by 12 barangay officials for January 2021. 2) Cash advances totaling 86,800 pesos for honorarium payments to barangay officials and BDC members for January 2021, with 30,643 pesos remaining after loan repayments. 3) A cash advance of 165,000 pesos for service recognition incentives for barangay officials and BDC members.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    56 views5 pages

    New Summary of Cash Advance 2021

    Uploaded by

    Dan Mark
    The document contains 3 summaries of financial information from Barangay Sta. Cruz: 1) A list of loan repayments totaling 56,157 pesos to the Landbank of the Philippines by 12 barangay officials for January 2021. 2) Cash advances totaling 86,800 pesos for honorarium payments to barangay officials and BDC members for January 2021, with 30,643 pesos remaining after loan repayments. 3) A cash advance of 165,000 pesos for service recognition incentives for barangay officials and BDC members.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    REPUBLIC OF THE PHILIPPINES

    PROVINCE OF SURIGAO DEL SUR


    MUNICIPALITY OF CARMEN
    BARANGAY STA. CRUZ

    SUMMARY LISTOF LOAN REPAYMENT TO THE LANDBANK OF THE PHILIPPINES FOR THE
    MONTH OFJANUARY 2021

    NAME DESIGNATION/POSITION OCTOBER TOTAL


    EUTIQUIO E. ESTRADA Barangay Kagawad 4,000.00 4,000.00
    RODITO R. PLAZA Barangay Kagawad 4,000.00 4,000.00
    FLAVIANO R. TALISIC Barangay Kagawad 4,899.99 4,899.99
    JONATHAN P. OROZCO Barangay Kagawad 4,899.99 4,899.99
    JUNRIE T. AZARCON Barangay Kagawad 5,025.91 5,025.91
    PRIMO M. PLAZA JR. Barangay Kagawad 4,300.00 4,300.00
    ALFREDO M. BACIA JR. Barangay Kagawad 5,150.00 5,150.00
    JUNIEL E. RULITE Barangay SK Chairman 4,581.14 4,581.14
    JELLY MEA E. GALGO Barangay Secretary 4,899.99 4,899.99
    DONNA MAE O. DANDO Barangay Treasurer 4,899.99 4,899.99
    DAN MARK B. DEL ROSARIO Barangay Record Keeper 4,899.99 4,899.99
    ROSE MARIE P. PRADO Barangay Child Development Worker 4,600.00 4,600.00
    TOTAL 56,157.00 53,580.00

    Prepared by:

    DONNA MAE O. DANDO


    Barangay Treasurer

    Approved by:

    PAULITA E. CORREOS
    Barangay Captain
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF SURIGAO DEL SUR
    MUNICIPALITY OF CARMEN
    BARANGAY STA. CRUZ

    SUMMARY LISTOFCASH ADVANCE FOR THE HONORARIUM OF THE BARANGAY OFFICIAL,


    AND BDC MEMBER FOR THE MONTH OFJANUARY 2021

    PARTICULAR
    Honorarium LOAN TOTAL
    REPAYMENT HONORARIUM
    1. PAULITA E. CORREOS et al 62,150.00 46,657.01 15,492.99
    2. DAN MARK B. DEL ROSARIO et al 14,250.00 9,499.99 4,750.01
    3. MARLON LAURINA et al 3,350.00 3,350.00
    4. JEREMIAS FRIAS et al 7,050.00 7,050.00

    TOTAL 86,800.00 56,157.00 30,643.00

    Prepared by:

    DONNA MAE O. DANDO


    Barangay Treasurer

    Approved by:

    PAULITA E. CORREOS
    Barangay Captain
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF SURIGAO DEL SUR
    MUNICIPALITY OF CARMEN
    BARANGAY STA. CRUZ

    SUMMARY LISTOF LOAN REPAYMENT TO THE LANDBANK OF THE PHILIPPINES FOR THE
    MONTH OF FEBRUARY 2021

    NAME DESIGNATION/POSITION OCTOBER TOTAL


    EUTIQUIO E. ESTRADA Barangay Kagawad 4,000.00 4,000.00
    RODITO R. PLAZA Barangay Kagawad 4,000.00 4,000.00
    FLAVIANO R. TALISIC Barangay Kagawad 4,899.99 4,899.99
    JONATHAN P. OROZCO Barangay Kagawad 4,899.99 4,899.99
    JUNRIE T. AZARCON Barangay Kagawad 5,025.91 5,025.91
    PRIMO M. PLAZA JR. Barangay Kagawad 4,300.00 4,300.00
    ALFREDO M. BACIA JR. Barangay Kagawad 5,150.00 5,150.00
    JUNIEL E. RULITE Barangay SK Chairman 4,581.14 4,581.14
    JELLY MEA E. GALGO Barangay Secretary 4,899.99 4,899.99
    DONNA MAE O. DANDO Barangay Treasurer 4,899.99 4,899.99
    DAN MARK B. DEL ROSARIO Barangay Record Keeper 4,899.99 4,899.99
    ROSE MARIE P. PRADO Barangay Child Development Worker 4,600.00 4,600.00
    TOTAL 56,157.00 53,580.00

    Prepared by:

    DONNA MAE O. DANDO


    Barangay Treasurer

    Approved by:

    PAULITA E. CORREOS
    Barangay Captain
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF SURIGAO DEL SUR
    MUNICIPALITY OF CARMEN
    BARANGAY STA. CRUZ

    SUMMARY LIST OF CASH ADVANCE FOR THE SERVICE RECOGNITION INCENTIVES OF THE
    BARANGAY OFFICIAL, AND BDC MEMBER

    Service
    PARTICULAR Recognition TOTAL
    Incentives
    1. PAULITA E. CORREOS et al 165,000.00 165,000.00
    2.
    3.
    4.
    5.
    6.
    7.
    8.
    TOTAL 165,000.00 165,000.00

    Prepared by:

    DONNA MAE O. DANDO


    Barangay Treasurer

    Approved by:

    PAULITA E. CORREOS
    Barangay Captain
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF SURIGAO DEL SUR
    MUNICIPALITY OF CARMEN
    BARANGAY STA. CRUZ

    SUMMARY LISTOFCASH ADVANCE

    PARTICULAR TOTAL
    1. FRANCISCO MACARAT ET. AL 38,700.00
    2. RONALD E. LLORIN ET. AL 5,600.00

    TOTAL 44,300.00

    Prepared by:

    DONNA MAE O. DANDO


    Barangay Treasurer

    Approved by:

    PAULITA E. CORREOS
    Barangay Captain

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