Meta PixelAnnual Audit Report 2024 — City of Canlaon — Page 29

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                                                                                                                                         Appendix A



CITY OF CANLAON
STATUS OF LIVELIHOOD ASSISTANCE GRANTED IN CY 2024
PER CITY COOPERATIVE OFFICE
AS OF DECEMBER 31, 2024

                                                                                SP                                                            No. of
              Check     DV                                                              Name of      Amount       Payments     Balance
  Date                                     Payee        Group/COOP Name        Accre                                                        Beneficiari
               No.      No.                                                             Barangay      (₱)            (₱)         (₱)
                                                                               dited                                                            es
7/10/2024    86365455   2402   Ma. Luz Paragsa          Pag-asa Group                  Binalbagan     55,000.00         0.00    55,000.00       12
5/09/2024    86364869   1785   Jocelyn O. Estrada       Estrada Group                  Bucalan        55,000.00         0.00    55,000.00       11
7/19/2024    86365552   2506   Leondra T. Javier                                       Bucalan        65,000.00         0.00    65,000.00
                                Sub-total                                                            120,000.00                120,000.00
3/06/2024    86364136   0949   Fery B. Quilanan         BAFFWA                 Yes     Budlasan      100,000.00         0.00   100,000.00      270
5/09/2024    86364870   1786   Cherlyn B. Jakosalem     Tamang Group                   Budlasan       85,000.00         0.00    85,000.00       17
5/09/2024    86364871   1787   Sheryl D. Casag          Lower Tabalogo                 Budlasan       50,000.00    50,000.00         0.00       10
5/20/2024    86364987   1909   Vicky C. Ursilino        Unity Group                    Budlasan       60,000.00         0.00    60,000.00       10
7/19/2024    86365575   2530   Priscila Canoy           Hog Raiser's Group             Budlasan       54,000.00         0.00    54,000.00       10
7/22/2024    86365593   2548   Josephine G. Casipong    Happy Group                    Budlasan       72,000.00         0.00    72,000.00       13
8/9/2024     86365810   2775   Margie A. Casipong       Cetrus Group                   Budlasan       55,000.00         0.00    55,000.00
11/13/2024   95780868   3926   Jorlita P. Vergara       Sunflower Group                Budlasan       75,000.00         0.00    75,000.00
                               Sub-total                                                             551,000.00    50,000.00   501,000.00
7/19/2024    86365551   2505   Aurelio Lubresco                                        Linothangan    12,000.00         0.00    12,000.00
7/22/2024    86365603   2557   Christine V. Semillano   Maabtikon                      Linothangan    72,000.00         0.00    72,000.00       13
7/22/2024    86365595   2549   Mary Jane A. Alingasa    Dasigay Group                  Linothangan    50,000.00         0.00    50,000.00       11
11/13/2024   95780869   3927   Maria Fe O. Alingasa     Kalubihan Group                Linothangan    45,000.00    45,000.00         0.00
11/13/2024   95780870   3928   Ruth B. Piduhan          Stockyard Girl Group           Linothangan    50,000.00         0.00    50,000.00
                               Sub-total                                                             229,000.00    45,000.00   184,000.00
9/26/2024    86366389   3392   BLARCMCO                                        Yes     Lumapao       150,000.00   150,000.00         0.00
5/08/2024    86364831   1745   Amelia S. Brillo         Hog Raiser's Group             Lumapao        64,000.00    64,000.00         0.00       11