| RECEIPT NUMBER | ACCOUNT NUMBER | ACCOUNT NAME | AMOUNT DUE | AMOUNT PAID | TRANSACTION DATE | MODE OF PAYMENT |
|---|---|---|---|---|---|---|
| REC00001 | RA027801 | CHARLES EDWARD A. UMALI | 640.00 | 640.00 | APRIL 30,2021 | CASH |
| REC00002 | RA027805 | LAVILLE V. LABORTE | 790.00 | 790.00 | MAY 1,2021 | G CASH |
| REC0003 | RA027806 | ARNE R. BANA | 1090.00 | 1099.00 | MAY 4,2021 | DRAGON PAY |
| REC00011 | RA027811 | JON JESTER V. REGUYAL | 1099.00 | 1099.00 | MAY 6,2021 | PAY MAYA |
| REC00017 | RA027817 | GERARD DOMINIC A. VIZCOCHO | 790.00 | 790.00 | MAY 7,2021 | SHOPEE PAY |
| REC00001 | RA027801 | CHARLES EDWARD A. UMALI | 640.00 | 640.00 | APRIL 30,2021 | CASH |
| REC00002 | RA027805 | LAVILLE V. LABORTE | 790.00 | 790.00 | MAY 1,2021 | G CASH |
| REC0003 | RA027806 | ARNE R. BANA | 1090.00 | 1099.00 | MAY 4,2021 | DRAGON PAY |
| REC00011 | RA027811 | JON JESTER V. REGUYAL | 1099.00 | 1099.00 | MAY 6,2021 | CASH |
| REC00017 | RA027817 | GERARD DOMINIC A. VIZCOCHO | 790.00 | 790.00 | MAY 7,2021 | CASH |