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  • Republic of The Philippines Province of Cagayan Municipality of Calanasan Barangay Cadaclan, Calanasan, Apayao

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    Chris Loidz Ganado
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    This document is a collection deposit report from the Barangay Cadaclan in Calanasan, Apayao, Philippines. It details collections from December 20, 2016 to July 31, 2017, including nature of collections such as clearance certificates, permits, and certifications. A total of 1,060 pesos was collected and deposited between December 20, 2016 to May 31, 2017. An additional 4,000 pesos was deposited on June 26, 2017 for funds returned from Barangay Naguilian. The grand total collection deposited was 4,365 pesos.

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    This document is a collection deposit report from the Barangay Cadaclan in Calanasan, Apayao, Philippines. It details collections from December 20, 2016 to July 31, 2017, including nature of collections such as clearance certificates, permits, and certifications. A total of 1,060 pesos was collected and deposited between December 20, 2016 to May 31, 2017. An additional 4,000 pesos was deposited on June 26, 2017 for funds returned from Barangay Naguilian. The grand total collection deposited was 4,365 pesos.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    12 views2 pages

    Republic of The Philippines Province of Cagayan Municipality of Calanasan Barangay Cadaclan, Calanasan, Apayao

    Uploaded by

    Chris Loidz Ganado
    This document is a collection deposit report from the Barangay Cadaclan in Calanasan, Apayao, Philippines. It details collections from December 20, 2016 to July 31, 2017, including nature of collections such as clearance certificates, permits, and certifications. A total of 1,060 pesos was collected and deposited between December 20, 2016 to May 31, 2017. An additional 4,000 pesos was deposited on June 26, 2017 for funds returned from Barangay Naguilian. The grand total collection deposited was 4,365 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Republic of the Philippines

    Province of Cagayan
    Municipality of Calanasan
    Barangay Cadaclan, Calanasan, Apayao

    COLLECTION DEPOSIT REPORT

    DATE OR# NAME PAYEE NATURE OF COLLECTION DEPOSIT UNDEPOSIT


    COLLECTION (CASH-CHECK)
    12/20/16 0127885 Jen Jen Puddao Indigent cert 30 30
    01/17/17 0127886 Sunshine Laragan Brgy. Clearance 20 20
    01/18/17 0127887 Rowin Dasilag Brgy. Clearance 20 20
    02/02/17 0127888 Michael Laragan Brgy. Clearance 20 20
    02/02/17 0127889 Jhayvee Bitayong Brgy. Clearance 20 20
    02/02/17 0127890 Rowel Tubban Brgy. Clearance 20 20
    02/02/17 0127891 Jhaypee Tubban Brgy. Clearance 20 20
    02/02/17 0127892 Macsel Pacitan Brgy. Clearance 20 20
    02/07/17 0127893 Mark Anthony Laragan Brgy. Clearance 20 20
    02/27/17 0127894 Rey Aruban Lapat Certificate 50 50
    02/28/17 0127895 Rey Aruban Lapat Certificate 50 50
    03/06/17 0127896 Sabas Banglay Renew Lapat 50 50
    03/08/17 0127897 Reynaldo Tubban Registration Fee 100 100
    03/27/17 0127898 Aviegay Gaab Certification 25 25
    03/27/17 0127899 Aviegay Gaab Brgy. Clearance 20 20
    04/17/17 0127900 Benjamin Tubban Cert Weeding Fee 25 25
    04/18/17 0130201 Reymark Tubban Indigent Cert 25 25
    04/19/17 0130202 Jaimer Pugyao Indigent Cert 25 25
    04/19/17 0130203 Jaimer Pugyao Bgry. Clearance 20 20
    04/19/17 0130204 Bernadette Bugia Indigent Cert 45 45
    05/04/17 0130205 Michael Bitayong Permit 50 50
    05/04/17 0130206 Angelica Bitayong Brgy. Clearance 20 20
    05/05/17 0130207 Glen Bitayong Certification 20 20
    05/22/17 0130208 Joan Silagay Brgy. Clearance 55 55
    05/23/17 0130209 Sonnyboy Banglay Brgy. Clearance 20 20
    05/23/17 0130210 Samoy Banglay Brgy. Clearance 20 20
    05/23/17 0130211 Cesar Banglay Brgy. Clearance 20 20
    05/31/17 0130212 Michael Bitayong Permit Cattle 200 200
    06/09/17 0130213 Milagros Alupay Brgy. Clearance 50 50
    /indigent Cert

    TOTAL 1,060.00
    SUBTOTAL

    PREPARED BY:

    ROMELIA DASILAG
    Barangay Treasurer
    Republic of the Philippines
    Province of Cagayan
    Municipality of Calanasan
    Barangay Cadaclan, Calanasan, Apayao

    COLLECTION DEPOSIT REPORT

    DATE OR# NAME PAYEE NATURE OF COLLECTION DEPOSIT (CASH- UNDEPOSIT


    COLLECTION CHECK)
    6/20/2017 0130214 Samoy B. Bamglay Brgy. Clearance 20 20
    6/20/2017 0130215 Maricris Tubban Brgy. Clearance 20 20
    6/20/2017 0130216 Ruthan Tubban Brgy. Clearance 20 20
    6/20/2017 0130217 RT Jane T. Allag Brgy. Clearance 20 20
    6/26/2016 0130218 Brgy. Naguilian Refurnish 4,000 4,000
    7/17/2017 0130219 Lucena Puddao Indigent 25 25
    Certificate
    7/17/2017 0130220 Roger Paus Brgy. Clearance 20 20
    7/17/2017 0130221 Ben Sagu Brgy. Clearance 20 20
    7/24/2017 0130222 Jovita Saggued Permit Cattle 200 200
    7/31/2017 0130223 Paleracio Brgy. Clearance 20 20

    TOTAL 4,365
    SUBTOTAL

    PREPARED BY:

    ROMELIA DASILAG
    Barangay Treasurer

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