BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 19,944.00

ASUNCION, MERCEDITA
EXPLANATION

19,944.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT ASUNCION, MERCEDITA ASUNCION, MERCEDITA ASUNCION, MERCEDITA DEBIT 19,944.00 CREDIT 1,495.80 997.20

ASUNCION, MERCEDITA ASUNCION, MERCEDITA ASUNCION, MERCEDITA 19,944.00

119.66 17,330.93 0.41 19,944.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,548.00

BRASELIO, ELIZABETH
EXPLANATION

14,548.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT BRASELIO, ELIZABETH BRASELIO, ELIZABETH BRASELIO, ELIZABETH DEBIT 14,548.00 CREDIT 1,091.10 727.40

BRASELIO, ELIZABETH BRASELIO, ELIZABETH BRASELIO, ELIZABETH 14,548.00

87.29 12,641.70 0.51 14,548.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL

CV NO. AMOUNT 13,746.00

CONTAYOSO, CHUSSETH
EXPLANATION

TOTAL:

13,746.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT CONTAYOSO, CHUSSETH CONTAYOSO, CHUSSETH CONTAYOSO, CHUSSETH DEBIT 13,746.00 CREDIT 1,030.95 687.30

CONTAYOSO, CHUSSETH CONTAYOSO, CHUSSETH CONTAYOSO, CHUSSETH 13,746.00

82.48 11,944.45 0.82 13,746.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 17,353.00

JAGORIN, ALVIN
EXPLANATION

17,353.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT JAGORIN, ALVIN JAGORIN, ALVIN JAGORIN, ALVIN DEBIT 17,353.00 CREDIT 1,301.48 867.65

JAGORIN, ALVIN JAGORIN, ALVIN JAGORIN, ALVIN 17,353.00

104.12 15,079.63 0.12 17,353.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 19,673.00

JAGORIN, MARY ANN

EXPLANATION

19,673.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO SUB-ACCOUNT JAGORIN, MARY ANN JAGORIN, MARY ANN JAGORIN, MARY ANN DEBIT 19,673.00 CREDIT 1,475.48 983.65

JAGORIN, MARY ANN JAGORIN, MARY ANN

118.04 17,094.99

CASH ON HAND

JAGORIN, MARY ANN 19,673.00

0.84 19,673.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,546.00

JAGORIN, TEODOLFO
EXPLANATION

13,546.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT JAGORIN, TEODOLFO JAGORIN, TEODOLFO JAGORIN, TEODOLFO DEBIT 13,546.00 CREDIT 1,015.95 677.30

JAGORIN, TEODOLFO JAGORIN, TEODOLFO JAGORIN, TEODOLFO 13,546.00

81.28 11,771.25 0.22 13,546.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,732.00

MARAVILLA, JERRY
EXPLANATION

13,732.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT MARAVILLA, JERRY MARAVILLA, JERRY MARAVILLA, JERRY DEBIT 13,732.00 CREDIT 1,029.90 686.60

MARAVILLA, JERRY MARAVILLA, JERRY MARAVILLA, JERRY 13,732.00

82.39 11,932.97 0.14 13,732.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER

CV NO.

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,393.00

NAPILAY, JOYCE JENNIFER GRACE

EXPLANATION

14,393.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT NAPILAY, JOYCE JENNIFER GRACE NAPILAY, JOYCE JENNIFER GRACE NAPILAY, JOYCE JENNIFER GRACE DEBIT 14,393.00 CREDIT 1,079.48 719.65

NAPILAY, JOYCE JENNIFER GRACE NAPILAY, JOYCE JENNIFER GRACE NAPILAY, JOYCE JENNIFER GRACE 14,393.00

86.36 12,507.03 0.48 14,393.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 16,253.00

PAGDATU, ROMMEL
EXPLANATION

16,253.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT PAGDATU, ROMMEL PAGDATU, ROMMEL PAGDATU, ROMMEL DEBIT 16,253.00 CREDIT 1,218.98 812.65

PAGDATU, ROMMEL PAGDATU, ROMMEL PAGDATU, ROMMEL 16,253.00

97.52 14,123.18 0.67 16,253.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 16,144.00

PANGINDIAN, RENNE
EXPLANATION

16,144.00
ACCOUNT TITLE L/R MICRO RENEWAL SUB-ACCOUNT PANGANDIAN, RENNE DEBIT 16,144.00 CREDIT

INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND

PANGANDIAN, RENNE PANGANDIAN, RENNE

1,210.80 807.20

PANGANDIAN, RENNE PANGANDIAN, RENNE PANGANDIAN, RENNE 16,144.00

96.86 14,028.75 0.39 16,144.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,948.00

PANGINDIAN, SAMUEL
EXPLANATION

14,948.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT PANGANDIAN, SAMUEL PANGANDIAN, SAMUEL PANGANDIAN, SAMUEL DEBIT 14,948.00 CREDIT 1,121.10 747.40

PANGANDIAN, SAMUEL PANGANDIAN, SAMUEL PANGANDIAN, SAMUEL 14,948.00

89.69 12,989.44 0.37 14,948.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 18,654.00

REGALADO, MARY JUDY

EXPLANATION

18,654.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT REGALADO, MARY JUDY REGALADO, MARY JUDY REGALADO, MARY JUDY DEBIT 18,654.00 CREDIT 1,399.05 932.70

REGALADO, MARY JUDY REGALADO, MARY JUDY REGALADO, MARY JUDY 18,654.00

111.92 16,210.29 0.04 18,654.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 36,846.00

SOLMAYOR, RUTCHELLE
EXPLANATION

36,846.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT SOLMAYOR, RUTCHELLE SOLMAYOR, RUTCHELLE SOLMAYOR, RUTCHELLE DEBIT 36,846.00 CREDIT 2,763.45 1,842.30

SOLMAYOR, RUTCHELLE SOLMAYOR, RUTCHELLE SOLMAYOR, RUTCHELLE 36,846.00

221.08 32,018.66 0.51 36,846.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 16,347.00

TACUYAN, PELITA
EXPLANATION

16,347.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT TACUYAN, PELITA TACUYAN, PELITA TACUYAN, PELITA DEBIT 16,347.00 CREDIT 1,226.03 817.35

TACUYAN, PELITA TACUYAN, PELITA TACUYAN, PELITA 16,347.00

98.08 14,204.71 0.83 16,347.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS:

CV NO. AMOUNT

TADIT, REX
EXPLANATION

L/R MICRO RENEWAL TOTAL:

14,196.00

14,196.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT TADIT, REX TADIT, REX TADIT, REX DEBIT 14,196.00 CREDIT 1,064.70 709.80

TADIT, REX TADIT, REX TADIT, REX 14,196.00

85.18 12,335.63 0.69 14,196.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 12,432.00

ALMIRANTE, REMY
EXPLANATION

12,432.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT ALMIRANTE, REMY ALMIRANTE, REMY ALMIRANTE, REMY DEBIT 12,432.00 CREDIT 932.40 621.60

ALMIRANTE, REMY ALMIRANTE, REMY ALMIRANTE, REMY 12,432.00

74.59 10,803.37 0.04 12,432.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,540.00

CASUYON, MA. LUZ

EXPLANATION

14,540.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE SUB-ACCOUNT CASUYON, MA.LUZ CASUYON, MA.LUZ CASUYON, MA.LUZ DEBIT 14,540.00 CREDIT 1,090.50 727.00

INSURANCE L/R MICRO CASH ON HAND

CASUYON, MA.LUZ CASUYON, MA.LUZ CASUYON, MA.LUZ 14,540.00

87.24 12,635.00 0.26 14,540.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 17,868.00

GONZALES, AMPARO
EXPLANATION

17,868.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT GONZALES, AMPARO GONZALES, AMPARO GONZALES, AMPARO DEBIT 17,868.00 CREDIT 1,340.10 893.40

GONZALES, AMPARO GONZALES, AMPARO GONZALES, AMPARO 17,868.00

107.21 15,527.21 0.08 17,868.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 11,428.00

ARDINA, NELIDA
EXPLANATION

11,428.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT ARDINA, NELIDA ARDINA, NELIDA ARDINA, NELIDA DEBIT 11,428.00 CREDIT 857.10 571.40

ARDINA, NELIDA ARDINA, NELIDA ARDINA, NELIDA 11,428.00

68.57 9,930.27 0.66 11,428.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,371.00

CAMPOSANO, SUSIE
EXPLANATION

14,371.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT CAMPOSANO, SUSIE CAMPOSANO, SUSIE CAMPOSANO, SUSIE DEBIT 14,371.00 CREDIT 1,077.83 718.55

CAMPOSANO, SUSIE CAMPOSANO, SUSIE CAMPOSANO, SUSIE 14,371.00

86.23 12,487.93 0.46 14,371.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,651.00

NAVARRO, NESTOR
EXPLANATION

14,651.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT NAVARRO, NESTOR NAVARRO, NESTOR NAVARRO, NESTOR DEBIT 14,651.00 CREDIT 1,098.83 732.55

NAVARRO, NESTOR NAVARRO, NESTOR NAVARRO, NESTOR 14,651.00

87.91 12,730.89 0.82 14,651.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,522.00

BRAVO, RODELLA
EXPLANATION

14,522.00

ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND

SUB-ACCOUNT BRAVO, RODELLA BRAVO, RODELLA BRAVO, RODELLA

DEBIT 14,522.00

CREDIT 1,089.15 726.10

BRAVO, RODELLA BRAVO, RODELLA BRAVO, RODELLA 14,522.00

87.13 12,618.88 0.74 14,522.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 11,249.00

CENCIA, ANNALEE
EXPLANATION

11,249.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT CENCIA, ANNALEE CENCIA, ANNALEE CENCIA, ANNALEE DEBIT 11,249.00 CREDIT 843.68 562.45

CENCIA, ANNALEE CENCIA, ANNALEE CENCIA, ANNALEE 11,249.00

67.49 9,775.38 11,249.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,525.00

MANAAY, KIM
EXPLANATION

13,525.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT MANAAY, KIM MANAAY, KIM MANAAY, KIM DEBIT 13,525.00 CREDIT 1,014.38 676.25

MANAAY, KIM MANAAY, KIM MANAAY, KIM 13,525.00

81.15 11,752.58 0.64 13,525.00

Prepared By:

Checked By:

Approved By:

Received By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,530.00

MAGALLANES, MARIETA
EXPLANATION

13,530.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT MAGALLANES, MARIETA MAGALLANES, MARIETA MAGALLANES, MARIETA DEBIT 13,530.00 CREDIT 1,014.75 676.50

MAGALLANES, MARIETA MAGALLANES, MARIETA MAGALLANES, MARIETA 13,530.00

81.18 11,757.47 0.10 13,530.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,074.00

GIERZA, GENESIS
EXPLANATION

13,074.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT GIERZA, GENESIS GIERZA, GENESIS GIERZA, GENESIS DEBIT 13,074.00 CREDIT 980.55 653.70

GIERZA, GENESIS GIERZA, GENESIS GIERZA, GENESIS 13,074.00

78.44 11,360.63 0.68 13,074.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE:

CV NO.

DABUCON, JONILYN

PARTICULARS: L/R MICRO RENEWAL

DABUCON, JONILYN
EXPLANATION

AMOUNT 27,166.00 TOTAL:

27,166.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT DABUCON, JONILYN DABUCON, JONILYN DABUCON, JONILYN DEBIT 27,166.00 CREDIT 2,037.45 1,358.30

DABUCON, JONILYN DABUCON, JONILYN DABUCON, JONILYN 27,166.00

163.00 23,607.00 0.25 27,166.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 64,550.00

CREDO, REBECCA
EXPLANATION

64,550.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT CREDO, REBECCA CREDO, REBECCA CREDO, REBECCA DEBIT 64,550.00 CREDIT 4,841.25 3,227.50

CREDO, REBECCA CREDO, REBECCA CREDO, REBECCA 64,550.00

387.30 56,093.75 0.20 64,550.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 19,265.00

SALES, EDGARDO
EXPLANATION

19,265.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE SUB-ACCOUNT SALES, EDGARDO SALES, EDGARDO SALES, EDGARDO DEBIT 19,265.00 CREDIT 1,444.88 963.25

PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND

SALES, EDGARDO SALES, EDGARDO SALES, EDGARDO 19,265.00

115.59 16,740.75 0.53 19,265.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 16,575.00

RAGADI, CONCEPCION
EXPLANATION

16,575.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT RAGADI, CONCEPCION RAGADI, CONCEPCION RAGADI, CONCEPCION DEBIT 16,575.00 CREDIT 1,243.13 828.75

RAGADI, CONCEPCION RAGADI, CONCEPCION RAGADI, CONCEPCION 16,575.00

99.45 14,402.84 0.83 16,575.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 16,575.00

CASTOR, JAY ANN

EXPLANATION

16,575.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT CASTOR, JAY ANN CASTOR, JAY ANN CASTOR, JAY ANN DEBIT 16,575.00 CREDIT 1,243.13 828.75

CASTOR, JAY ANN CASTOR, JAY ANN CASTOR, JAY ANN 16,575.00

99.45 14,402.84 0.83 16,575.00 Received By:

Prepared By:

Checked By:

Approved By:

BAL. PENALTY TOTAL

9,496.40 7,834.53 17,330.93

BAL. PENALTY TOTAL

5,329.47 7,312.23 12,641.70

BAL. PENALTY TOTAL

6,353.43 5,591.02 11,944.45

BAL. PENALTY TOTAL

8,262.81 6,816.82 15,079.63

BAL. PENALTY

9,093.08 8,001.91

TOTAL

17,094.99

BAL. PENALTY TOTAL

6,450.00 5,321.25 11,771.25

BAL. PENALTY TOTAL

6,958.00 4,974.97 11,932.97

BAL. PENALTY TOTAL

6,463.58 6,043.45 12,507.03

BAL. PENALTY TOTAL

7,512.33 6,610.85 14,123.18

BAL. PENALTY TOTAL

7,250.00 6,778.75 14,028.75

BAL. PENALTY TOTAL

7,117.50 5,871.94 12,989.44

BAL. PENALTY TOTAL

8,882.35 7,327.94 16,210.29

BAL. PENALTY TOTAL

17,544.47 14,474.19 32,018.66

BAL. PENALTY TOTAL

7,783.40 6,421.31 14,204.71

BAL. PENALTY TOTAL

6,375.00 5,960.63 12,335.63

BAL. PENALTY TOTAL

6,103.60 4,699.77 10,803.37

BAL.

6,928.13

PENALTY TOTAL

5,706.87 12,635.00

BAL. PENALTY TOTAL

8,508.06 7,019.15 15,527.21

BAL. PENALTY TOTAL

5,282.06 4,648.21 9,930.27

BAL. PENALTY TOTAL

7,055.33 5,432.60 12,487.93

BAL. PENALTY TOTAL

7,423.26 5,307.63 12,730.89

BAL. PENALTY TOTAL

6,170.60 6,448.28 12,618.88

BAL. PENALTY TOTAL

5,702.78 4,072.60 9,775.38

BAL. PENALTY TOTAL

6,439.77 5,312.81 11,752.58

BAL. PENALTY TOTAL

6,442.45 5,315.02 11,757.47

BAL. PENALTY TOTAL

6,225.00 5,135.63 11,360.63

BAL. PENALTY TOTAL

12,200.00 11,407.00 23,607.00

BAL. PENALTY TOTAL

26,711.31 29,382.44 56,093.75

BAL. PENALTY TOTAL

7,575.00 9,165.75 16,740.75

BAL. PENALTY TOTAL

6,358.87 8,043.97 14,402.84

BAL. PENALTY TOTAL

6,358.87 8,043.97 14,402.84

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS:

CV NO. AMOUNT 9,138.00 TOTAL:

PEROY, LOLITA
EXPLANATION

L/R RESTRUCTURE- EMERGENCY RENEWAL

9,138.00
ACCOUNT TITLE L/R PRODUCTION RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R PRODUCTION RENEWAL CASH ON HAND SUB-ACCOUNT PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA DEBIT 9,138.00 CREDIT 822.42 130.49 50.00 54.83 8,079.87 0.39 9,138.00 Received By:

9,138.00 Prepared By: Checked By: Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS:

CV NO. AMOUNT 12,484.00 TOTAL:

TRINIDAD, MARIA LUZ

EXPLANATION

L/R RESTRUCTURE- EMERGENCY RENEWAL

12,484.00
ACCOUNT TITLE L/R PRODUCTION RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R PRODUCTION RENEWAL CASH ON HAND SUB-ACCOUNT PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA PEROY, LOLITA DEBIT 12,484.00 CREDIT 998.72 1,248.40 178.27 100.00 74.90 9,883.39 0.32 12,484.00 Received By:

12,484.00 Prepared By: Checked By: Approved By:

AMOUNT 9,138.00

9,138.00

BAL.
PENALTY TOTAL

4,867.39 3,212.48 8,079.87

Received By:

AMOUNT 12,484.00

12,484.00

Received By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 19,944.00

ASUNCION, MERCEDITA
EXPLANATION

19,944.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT ASUNCION, MERCEDITA ASUNCION, MERCEDITA ASUNCION, MERCEDITA DEBIT 19,944.00 CREDIT 1,495.80 997.20

ASUNCION, MERCEDITA ASUNCION, MERCEDITA ASUNCION, MERCEDITA 19,944.00

119.66 17,330.93 0.41 19,944.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,548.00

BRASELIO, ELIZABETH
EXPLANATION

14,548.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT BRASELIO, ELIZABETH BRASELIO, ELIZABETH BRASELIO, ELIZABETH DEBIT 14,548.00 CREDIT 1,091.10 727.40

BRASELIO, ELIZABETH BRASELIO, ELIZABETH BRASELIO, ELIZABETH 14,548.00

87.29 12,641.70 0.51 14,548.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL

CV NO. AMOUNT 13,746.00

CONTAYOSO, CHUSSETH
EXPLANATION

TOTAL:

13,746.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT CONTAYOSO, CHUSSETH CONTAYOSO, CHUSSETH CONTAYOSO, CHUSSETH DEBIT 13,746.00 CREDIT 1,030.95 687.30

CONTAYOSO, CHUSSETH CONTAYOSO, CHUSSETH CONTAYOSO, CHUSSETH 13,746.00

82.48 11,944.45 0.82 13,746.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 17,353.00

JAGORIN, ALVIN
EXPLANATION

17,353.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT JAGORIN, ALVIN JAGORIN, ALVIN JAGORIN, ALVIN DEBIT 17,353.00 CREDIT 1,301.48 867.65

JAGORIN, ALVIN JAGORIN, ALVIN JAGORIN, ALVIN 17,353.00

104.12 15,079.63 0.12 17,353.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 19,673.00

JAGORIN, MARY ANN

EXPLANATION

19,673.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO SUB-ACCOUNT JAGORIN, MARY ANN JAGORIN, MARY ANN JAGORIN, MARY ANN DEBIT 19,673.00 CREDIT 1,475.48 983.65

JAGORIN, MARY ANN JAGORIN, MARY ANN

118.04 17,094.99

CASH ON HAND

JAGORIN, MARY ANN 19,673.00

0.84 19,673.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,546.00

JAGORIN, TEODOLFO
EXPLANATION

13,546.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT JAGORIN, TEODOLFO JAGORIN, TEODOLFO JAGORIN, TEODOLFO DEBIT 13,546.00 CREDIT 1,015.95 677.30

JAGORIN, TEODOLFO JAGORIN, TEODOLFO JAGORIN, TEODOLFO 13,546.00

81.28 11,771.25 0.22 13,546.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,732.00

MARAVILLA, JERRY
EXPLANATION

13,732.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT MARAVILLA, JERRY MARAVILLA, JERRY MARAVILLA, JERRY DEBIT 13,732.00 CREDIT 1,029.90 686.50

MARAVILLA, JERRY MARAVILLA, JERRY MARAVILLA, JERRY 13,732.00

82.39 11,932.97 0.24 13,732.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER

CV NO.

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,393.00

NAPILAY, JOYCE JENNIFER GRACE

EXPLANATION

14,393.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT NAPILAY, JOYCE JENNIFER GRACE NAPILAY, JOYCE JENNIFER GRACE NAPILAY, JOYCE JENNIFER GRACE DEBIT 14,393.00 CREDIT 1,079.48 719.65

NAPILAY, JOYCE JENNIFER GRACE NAPILAY, JOYCE JENNIFER GRACE NAPILAY, JOYCE JENNIFER GRACE 14,393.00

86.36 12,507.03 0.48 14,393.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 16,253.00

PAGDATU, ROMMEL
EXPLANATION

16,253.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT PAGDATU, ROMMEL PAGDATU, ROMMEL PAGDATU, ROMMEL DEBIT 16,253.00 CREDIT 1,218.98 812.65

PAGDATU, ROMMEL PAGDATU, ROMMEL PAGDATU, ROMMEL 16,253.00

97.52 14,123.18 0.67 16,253.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 16,144.00

PANGINDIAN, RENNE
EXPLANATION

16,144.00
ACCOUNT TITLE L/R MICRO RENEWAL SUB-ACCOUNT PANGANDIAN, RENNE DEBIT 16,144.00 CREDIT

INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND

PANGANDIAN, RENNE PANGANDIAN, RENNE

1,210.80 807.20

PANGANDIAN, RENNE PANGANDIAN, RENNE PANGANDIAN, RENNE 16,144.00

96.86 14,028.75 0.39 16,144.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,948.00

PANGINDIAN, SAMUEL
EXPLANATION

14,948.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT PANGANDIAN, SAMUEL PANGANDIAN, SAMUEL PANGANDIAN, SAMUEL DEBIT 14,948.00 CREDIT 1,121.10 747.40

PANGANDIAN, SAMUEL PANGANDIAN, SAMUEL PANGANDIAN, SAMUEL 14,948.00

89.69 12,989.44 0.37 14,948.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 18,654.00

REGALADO, MARY JUDY

EXPLANATION

18,654.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT REGALADO, MARY JUDY REGALADO, MARY JUDY REGALADO, MARY JUDY DEBIT 18,654.00 CREDIT 1,399.05 932.70

REGALADO, MARY JUDY REGALADO, MARY JUDY REGALADO, MARY JUDY 18,654.00

111.92 16,210.29 0.04 18,654.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 36,846.00

SOLMAYOR, RUTCHELLE
EXPLANATION

36,846.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT SOLMAYOR, RUTCHELLE SOLMAYOR, RUTCHELLE SOLMAYOR, RUTCHELLE DEBIT 36,846.00 CREDIT 2,763.45 1,842.30

SOLMAYOR, RUTCHELLE SOLMAYOR, RUTCHELLE SOLMAYOR, RUTCHELLE 36,846.00

221.08 32,018.66 0.51 36,846.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 16,347.00

TACUYAN, PELITA
EXPLANATION

16,347.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT TACUYAN, PELITA TACUYAN, PELITA TACUYAN, PELITA DEBIT 16,347.00 CREDIT 1,226.03 817.35

TACUYAN, PELITA TACUYAN, PELITA TACUYAN, PELITA 16,347.00

98.08 14,204.71 0.83 16,347.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS:

CV NO. AMOUNT

TADIT, REX
EXPLANATION

L/R MICRO RENEWAL TOTAL:

14,196.00

14,196.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT TADIT, REX TADIT, REX TADIT, REX DEBIT 14,196.00 CREDIT 1,064.70 709.80

TADIT, REX TADIT, REX TADIT, REX 14,196.00

85.18 12,335.63 0.69 14,196.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 12,432.00

ALMIRANTE, REMY
EXPLANATION

12,432.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT ALMIRANTE, REMY ALMIRANTE, REMY ALMIRANTE, REMY DEBIT 12,432.00 CREDIT 932.40 621.60

ALMIRANTE, REMY ALMIRANTE, REMY ALMIRANTE, REMY 12,432.00

74.59 10,803.37 0.04 12,432.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,540.00

CASUYON, MA. LUZ

EXPLANATION

14,540.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE SUB-ACCOUNT CASUYON, MA.LUZ CASUYON, MA.LUZ CASUYON, MA.LUZ DEBIT 14,540.00 CREDIT 1,090.50 727.00

INSURANCE L/R MICRO CASH ON HAND

CASUYON, MA.LUZ CASUYON, MA.LUZ CASUYON, MA.LUZ 14,540.00

87.24 0.26 1,905.00 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 17,868.00

GONZALES, AMPARO
EXPLANATION

17,868.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT GONZALES, AMPARO GONZALES, AMPARO GONZALES, AMPARO DEBIT 17,868.00 CREDIT 1,340.10 893.40

GONZALES, AMPARO GONZALES, AMPARO GONZALES, AMPARO 17,868.00

107.21 0.08 2,340.79 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 11,428.00

ARDINA, NELIDA
EXPLANATION

11,428.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT ARDINA, NELIDA ARDINA, NELIDA ARDINA, NELIDA DEBIT 11,428.00 CREDIT 857.10 571.40

ARDINA, NELIDA ARDINA, NELIDA ARDINA, NELIDA 11,428.00

68.57 0.66 1,497.73 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,371.00

CAMPOSANO, SUSIE
EXPLANATION

14,371.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT CAMPOSANO, SUSIE CAMPOSANO, SUSIE CAMPOSANO, SUSIE DEBIT 14,371.00 CREDIT 1,077.83 718.55

CAMPOSANO, SUSIE CAMPOSANO, SUSIE CAMPOSANO, SUSIE 14,371.00

86.23 0.46 1,883.07 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,651.00

NAVARRO, NESTOR
EXPLANATION

14,651.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT NAVARRO, NESTOR NAVARRO, NESTOR NAVARRO, NESTOR DEBIT 14,651.00 CREDIT 1,098.83 732.55

NAVARRO, NESTOR NAVARRO, NESTOR NAVARRO, NESTOR 14,651.00

87.91 0.82 1,920.11 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 14,522.00

BRAVO, RODELLA
EXPLANATION

14,522.00

ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND

SUB-ACCOUNT BRAVO, RODELLA BRAVO, RODELLA BRAVO, RODELLA

DEBIT 14,522.00

CREDIT 1,089.15 726.10

BRAVO, RODELLA BRAVO, RODELLA BRAVO, RODELLA 14,522.00

87.13 0.74 1,903.12 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 11,249.00

CENCIA, ANNALEE
EXPLANATION

11,249.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT CENCIA, ANNALEE CENCIA, ANNALEE CENCIA, ANNALEE DEBIT 11,249.00 CREDIT 843.68 562.45

CENCIA, ANNALEE CENCIA, ANNALEE CENCIA, ANNALEE 11,249.00

67.49 1,473.62 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,525.00

MANAAY, KIM
EXPLANATION

13,525.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT MANAAY, KIM MANAAY, KIM MANAAY, KIM DEBIT 13,525.00 CREDIT 1,014.38 676.25

MANAAY, KIM MANAAY, KIM MANAAY, KIM 13,525.00

81.15 0.64 1,772.42

Prepared By:

Checked By:

Approved By:

Received By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,530.00

MAGALLANES, MARIETA
EXPLANATION

13,530.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT MAGALLANES, MARIETA MAGALLANES, MARIETA MAGALLANES, MARIETA DEBIT 13,530.00 CREDIT 1,014.75 676.25

MAGALLANES, MARIETA MAGALLANES, MARIETA MAGALLANES, MARIETA 13,530.00

81.18 0.35 1,772.53 Received By:

Prepared By:

Checked By:

Approved By:

BIOS DYNAMIS MULTI-PURPOSE COOPERATIVE ALTERNATIVE SAVINGS & CREDIT SERVICES

CASH VOUCHER
DATE: PARTICULARS: L/R MICRO RENEWAL TOTAL:

CV NO. AMOUNT 13,074.00

GIERZA, GENESIS
EXPLANATION

13,074.00
ACCOUNT TITLE L/R MICRO RENEWAL INTEREST SERVICE FEE PROCESSING FEE NOTARY FEE INSURANCE L/R MICRO CASH ON HAND SUB-ACCOUNT GIERZA, GENESIS GIERZA, GENESIS GIERZA, GENESIS DEBIT 13,074.00 CREDIT 980.55 653.70

GIERZA, GENESIS GIERZA, GENESIS GIERZA, GENESIS 13,074.00

78.44 0.68 1,713.37 Received By:

Prepared By:

Checked By:

Approved By:

AMOUNT 19,944.00

19,944.00

Received By:

AMOUNT 14,548.00

14,548.00

Received By:

AMOUNT 13,746.00

13,746.00

Received By:

AMOUNT 17,353.00

17,353.00

Received By:

AMOUNT 19,673.00

19,673.00

Received By:

AMOUNT 13,546.00

13,546.00

Received By:

AMOUNT 13,732.00

13,732.00

Received By:

AMOUNT 14,393.00

14,393.00

Received By:

AMOUNT 16,253.00

16,253.00

Received By:

AMOUNT 16,144.00

16,144.00

Received By:

AMOUNT 14,948.00

14,948.00

Received By:

AMOUNT 18,654.00

18,654.00

Received By:

AMOUNT 36,846.00

36,846.00

Received By:

AMOUNT 16,347.00

16,347.00

Received By:

AMOUNT

14,196.00

14,196.00

Received By:

AMOUNT 12,432.00

12,432.00

Received By:

AMOUNT 14,540.00

14,540.00

Received By:

AMOUNT 17,868.00

17,868.00

Received By:

AMOUNT 11,428.00

11,428.00

Received By:

AMOUNT 14,371.00

14,371.00

Received By:

AMOUNT 14,651.00

14,651.00

Received By:

AMOUNT 14,522.00

14,522.00

Received By:

AMOUNT 11,249.00

11,249.00

Received By:

AMOUNT 13,525.00

13,525.00

Received By:

AMOUNT 13,530.00

13,530.00

Received By:

AMOUNT 13,074.00

13,074.00

Received By: