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Abstract Collection Balances 1

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VISAYAS TRANSPORT COOPERATIVE

Senator Enage St. Tacloban City

ABSTRACT REPORT ON MONTHLY DUES AND BALANCES

APRIL 2024 MAY 2024 TOTAL AMOUNT


No. NAMES PLATE # COLLECTIBLE
AMOUNT DUE AMOUNT PAID BALANCE AMOUNT DUE AMOUNT PAID BALANCE

NOEL A. ACHUELA HVK833 1500 0 1500 0

2 ELISEO A. BACULANLAN HVH 733 1500 0 1500 0

3 ELISEO A. BACULANLAN HVN 704 1500 0 1500 0

4 EVANGELINE B. DELORIA HVP 866 1500 0 1500

5 RODULFO B. BUENVENIDA HVE 825 1500 0 1500

6 ROSALIE C. ADONA HVH 686 1500 0 1500

7 JOSE ESTONILO JR. HVH 684 1500 0 1500

8 ESTRELLITA PADAGDAG HVR 254 1500 0 1500 0

9 NESTOR ORTIGOSA 84602 1500 0 1500

Prepared by:
ESTRELLITA G. PADAGDAG approved by:
Records Keeper NOEL ACHUELA
Board of Director
VISAYAS TRANSPORT COOPERATIVE
Senator Enage St. Tacloban City

ABSTRACT REPORT ON MONTHLY DUES AND BALANCES

JUNE 2024
No. NAMES PLATE # BALANCE TOTAL
balance forwarded AMOUNT DUE AMOUNT PAID

1 NOEL A. ACHUELA HVK833 0 3420 1580

2 ELISEO A. BACULANLAN HVH 733 0 2340 2660 )

3 ELISEO A. BACULANLAN HVNN 704 0 2610 2390

4 EVANGELINE B. DELORIA HVP 866 1500 1620 3310

5 RODULFO B. BUENVENIDA HVE 825 1500 2880 2120

6 ROSALIE C. ADONA HVH 686 1500 1170 3830

7 JOSE ESTONILO JR. HVH 684 1500 2700 2300

8 ESTRELLITA PADAGDAG HVR 254 1500 2610 2390

9 NESTOR ORTIGOSA 84602 1500 2700 2300

Prepared by:

ESTRELLITA G. PADAGDAG Approveed by:


Records Keeper
NOEL ACHUELA
Board of Director

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