St.

James the Apostle Multi-Pupose Cooperative

Date: December 1, 2010
Members

O.R #

Cash

Share Cpt.

Loans

200
100
200
100
150
120
200
100
150
100
200
150
100
150
100
300
300
300
100
300
500
500
150
200
4770

50

150
100
200
70
120
100
150
100

Mem. Fee Interest

Fines

Name

Leticia Palma

20321
20322
Felicidad Tizon
Reyjie Montajes
20323
Francis Pascual
20324
Elizabeth Zapanta 20325
Elsa Matic
20326
Ferlie Joyce Merlos 20327
Dennis Fernandez 20328
Carmina Cortez
20329
Yolanda Lumanglas 20330
Lea Nacpil
20331
Jenny de Guzman
20332
Aurora David
20333
Virginia Briones
20334
Loida Muldong
20335
Raquel Ramos
20336
Emerito Flores
20337
Maylyn Bondoc
20338
Medina Evangelista 20269
Marilou Perez
20340
Christopher Caingat 20341
Jocelyn Caingat
20342
Tracy Christine Serrano
20343
Rommel Dimacali
20344
TOTAL:

Rice
Cash

30
20
50

Load
AR

Autoload

SAVINGS

DAMAYAN Cell/Appl. Service OTHERS

Eload

Fee

25
35
20
20
100
90
90

CENT

Pcs.

200

30

100
50
20
Coins
Check
Cash Advance

TOTAL

10
50

10
10
10
10

200
210
210
100
300
500
500

50
610

Pesos

500

70
200
115
45
70
70

150
150
2680

No. of

1000

150
30

Denominations

200

____________________

____________________

Received By:

Checked By:

1210

70

Joseph Celso S. Mendoza

Remitted By:

Total Membership

______________

Total Share Capt.

______________

Total Loan Rec.

______________

Total Damayan

______________

Total Savings

______________

Total Rice Loan

______________

Total Interes

______________

Total Fines

______________

Total E-Load

______________

Total Autoload

______________

Total Rice Loan

______________

Total Celphone Loan

______________

Total Aplliances Loan

______________

TOTAL:

______________

St. James the Apostle Multi-Pupose Cooperative

Date: December 1, 2010
Members

O.R #

Cash

Muriel Trinidad
Rovencia Lopez

20345
20346

325
700

Loiurdes Galura
Cristina Salalila
Laila Escoto
Marina Escoto
Cristina Soliman
Milania Nacpil
Lorena Manaloto
Cristina Camiling
Norma Bungque
Carmen Bungque
Estella Limin
Teresa Yalung
Noel Baisa
Joephine Pagcu
Carmelita Bognot
Elisanet Gallardo
Adelina Yalung
Jordan Yalung
Loida Evaristo
Rowena Bonifacio
Astria Guevarra
Lailani Sagmit
TOTAL:

20347
20348
20349
20350
20351
20352
20353
20354
20355
20356
20357
20358
20359
20360
20361
20362
20363
20364
20365
20366
20367
20368

250
150
50
50
240
550
50
1000
120
700
100
100
725
200
50
200
150
120
200
200
150
200
6580

Share Cpt.

Loans

Mem. Fee Interest

Fines

Name

Rice
Cash

Load
AR

Autoload

SAVINGS DAMAYAN Cell/Appl.

Service OTHERS
Eload

Fee

325
700
50

40
50
100
20
500

30
60
60
50
960

Denominations No. of

Pesos

CENT

Pcs.
1000
500

200
150
50
50
200
500
50
900
100
200
100
100
325
200
50
150
120
120
140
140
100
200
5170

200
100
50
20
Coins
Check
Savings W/D

TOTAL

400

50

400

____________________

____________________

Received By:

Checked By:

50

Joseph Celso S. Mendoza

Remitted By:

Total Membership

______________

Total Share Capt.

______________

Total Loan Rec.

______________

Total Damayan

______________

Total Savings

______________

Total Rice Loan

______________

Total Interes

______________

Total Fines

______________

Total E-Load

______________

Total Autoload

______________

Total Rice Loan

______________

Total Celphone Loan

______________

Total Aplliances Loan

______________

TOTAL:

______________

St. James the Apostle Multi-Pupose Cooperative

Date: December 1, 2010
Members

O.R #

Cash

Share Cpt.

Loans

Mem. Fee

Interest

Fines

Name

Joan Zapata
Lucy Serrano
Emerita De Leon

20369
20370
20371

50
100
200

Isabelita Laki
Flor Pineda
Olympia Malig

20372
20373
20374

150
210
350

Mila Tagulao
Jacquelyn Banag
Ronald Zablan

20375
20376
20377

200
100
200

Marizza Liangco
Elcie Mendoza
Teresita Hernandez

20378
20379
20380

200
1890
100

Rita Sta Ana

Leticia Palma
Margie Olivar

20381
20382
20383

50
200
200

Total
Grand Total

Rice
Cash

Load
AR

Autoload

SAVINGS

DAMAYAN Cell/Appl.

Eload

Service OTHERS
Fee

Denominations

50

35

60
60

1000

100
200

500

115
210
300

100

200
50

50

15550
15550

1725

11795

3000
6000
800
5300
350
100

PCV
Check
Savings W/D

50
200
200
3945
2680
5170

3
12
4
53
7

Coins

140
1890
100

155
610
960

Pesos

20

200
100
140

4200
4770
6580

No. of
Pcs.

Passbook

Partial

200

100
1210
400

70
50

200

1710

120

TOTAL

Total Membership
Total Share Capt.
Total Loan Rec.
Total Damayan
Total Savings

15550
200
1725
11795
120
1710

Total Rice Loan

Fines
Total Autoload
Total Celphone Loan

Total
TOTAL:
____________________

____________________

Received By:

Checked By:

Joseph Celso S. Mendoza

Remitted By:

15550

CENT

St. James the Apostle Multi-Pupose Cooperative

Date: November 29, 2010
Members

O.R #

Cash

Share Cpt.

Loans

Mem. Fee Interest

Fines

Name

Total
Grand Total

Rice
Cash

Load
AR

Autoload

SAVINGS DAMAYAN Cell/Appl.

Eload

Service

OTHERS

Denominations

Fee

16445
5085
15675

11790
140
1175

4165
4425
14400

440
410
30

50
110
70

37205
37205

13105

22990

880

230

No. of

Pesos

Pcs.
1000
500
200
100

200

140

50
20
Coins

Check
Cash Advance
Deposit Slip
TOTAL

36860
37205

Total Membership
Total Share Capt.
Total Loan Rec.
Total Damayan
Total Savings

13105
22990
230
880

Total Rice Loan

Total Interes
Total Fines
Total E-Load
Total Autoload
Total Rice Loan
Total Celphone Loan

TOTAL:

Total Aplliances Loan

TOTAL:
____________________

____________________

Received By:

Checked By:

Joseph Celso S. Mendoza

Remitted By:

37205

CENT