SOP Exhibits
Title
:
Rice Loan Program Status Report
SOP Number :
GM-DN16
Exhibit 6
RICE LOAN PROGRAM STATUS REPORT
For the month ending _________________
A. STATEMENT OF ISSUANCES
Name of LGU Quantity Issued Authoized Volume Balance
(Bags) (Kilos) (Bags) (Kilos) (Bags) (Kilos)
_____________________ ______ ______ ______ ______ ______ ______
_____________________ ______ ______ ______ ______ ______ ______
_____________________ ______ ______ ______ ______ ______ ______
_____________________ ______ ______ ______ ______ ______ ______
_____________________ ______ ______ ______ ______ ______ ______
_____________________ ______ ______ ______ ______ ______ ______
_____________________ ______ ______ ______ ______ ______ ______
_____________________ ______ ______ ______ ______ ______ ______
B. STATUS OF PAYMENT
Name of LGU Payments Made Balance
Amount OR #/Date
___________________________ ___________ ___________ __________
___________________________ ___________ ___________ __________
___________________________ ___________ ___________ __________
___________________________ ___________ ___________ __________
___________________________ ___________ ___________ __________
___________________________ ___________ ___________ __________
___________________________ ___________ ___________ __________
___________________________ ___________ ___________ __________
PROVINCIAL MANAGER
NFA __________________
Copy 1 - DMO
2 - DAS