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  • DV 2012 Phic Cap Fund

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    Arnaldo D Dacquel
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    The document is a payment voucher issued on September 17, 2012 by the municipality of Luba, Abra to Leonida B. Cariño for 10,700 pesos. The payment is for a cash advance to purchase equipment, furniture, and fixtures for barangay health stations as supported by attached documents. The municipal accountant advised the Philippine National Bank of the check issued to Leonida B. Cariño.

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    Dv 2012 Phic Cap Fund

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    The document is a payment voucher issued on September 17, 2012 by the municipality of Luba, Abra to Leonida B. Cariño for 10,700 pesos. The payment is for a cash advance to purchase equipment, furniture, and fixtures for barangay health stations as supported by attached documents. The municipal accountant advised the Philippine National Bank of the check issued to Leonida B. Cariño.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views3 pages

    DV 2012 Phic Cap Fund

    Uploaded by

    Arnaldo D Dacquel
    The document is a payment voucher issued on September 17, 2012 by the municipality of Luba, Abra to Leonida B. Cariño for 10,700 pesos. The payment is for a cash advance to purchase equipment, furniture, and fixtures for barangay health stations as supported by attached documents. The municipal accountant advised the Philippine National Bank of the check issued to Leonida B. Cariño.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    September 17, 2012

    **Leonida B. Cario**
    **Ten Thousand Seven Hundred Pesos & 00/100 Only**

    10,700.00

    MARCELO A. BISCARRA SR.


    Mayor
    231106

    ARNALDO D. DACQUEL
    Treasurer

    LGU -LUBA, Abra PHIC Cap F 2012-09

    **Leonida B. Cario**
    Luba, Abra to payment of cash advance for payment and for purchase of equipments and furniture and fixtures of barangay health staions as per supporting documents hereto attached amounting to.. 10,700.00

    10,700.00

    231106 09/17/12

    Municipality of LUBA, Abra

    Accountant's Advice of Local Check Issued


    Date: September 17, 2012

    The Bank Manager Philippine National Bank Bangued Branch - Bangued, Abra Please be informed that the following checks were issued by this office: Bank Account Number
    409662800018

    Check Number
    231106

    Date

    Payee

    Amount
    10,700.00

    September 17, 2012 Leonida B. Cario

    TOTAL AMOUNT Amount in words: Certified Correct: LESLIE JANE B. CRUZ Mun. Accountant Delivered by: ___________________ Accountant's Rep. ______________________________ Bank Representative

    10,700.00

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