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  • DV 2012 For Canon Printer

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    Arnaldo D Dacquel
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    The document is a check issued by the Municipality of Luba, Abra to Daniel A. Jefferson for P215,600 for bulldozer rental services for a road opening project. It includes the mayor and treasurer's signatures and details the withholding tax amount of P13,761.70, leaving the net amount of P215,600.

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    DV 2012 for Canon Printer

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    The document is a check issued by the Municipality of Luba, Abra to Daniel A. Jefferson for P215,600 for bulldozer rental services for a road opening project. It includes the mayor and treasurer's signatures and details the withholding tax amount of P13,761.70, leaving the net amount of P215,600.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views4 pages

    DV 2012 For Canon Printer

    Uploaded by

    Arnaldo D Dacquel
    The document is a check issued by the Municipality of Luba, Abra to Daniel A. Jefferson for P215,600 for bulldozer rental services for a road opening project. It includes the mayor and treasurer's signatures and details the withholding tax amount of P13,761.70, leaving the net amount of P215,600.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    September 24, 2012

    **Daniel A. Jefferson**
    **Two Hundred Fifteen Thousand Six Hundred Pesos & 00/100 Only**

    215,600.00

    MARCELO A. BISCARRA SR.


    Mayor
    246615

    ARNALDO D. DACQUEL
    Treasurer

    LGU -LUBA, Abra 100-2012-09

    **Daniel A. Jefferson**
    Luba, Abra to payment of bulldozer rental services on road opening project of the municipality as per supporting docs hereto attached amounting to..
    Poblacion-Gayaman FMR Opening witholding tax on rentals

    229,361.70

    13,761.70 215,600.00

    246615 09/24/12

    Municipality of LUBA, Abra

    Accountant's Advice of Local Check Issued


    Date: September 20, 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
    173799100023 173799100023 173799100023 173799100023 173799100023 173799100023 173799100023 173799100023 173799100023 173799100023 173799100023 173799100023 173799100023
    TOTAL AMOUNT Amount in words: Certified Correct: LESLIE JANE B. CRUZ Mun. Accountant Delivered by: ___________________ Accountant's Rep. ______________________________ Bank Representative

    Check Number
    246601 246602 246603 246604 246605 246606 246607 246608 246609 246610 246611 246612 246613

    Date
    September 18, 2012 September 18, 2012 September 18, 2012 September 18, 2012 September 18, 2012 September 18, 2012 September 20, 2012 September 20, 2012 September 20, 2012 September 20, 2012 September 20, 2012

    Payee

    Amount
    1,680.00 1,086.00 14,000.00 3,590.00 3,390.00 3,734.00 299,506.81 16,544.67 20,400.00 19,292.69 86,272.60 21,075.00

    Leonida B. Cario Joy C. Beleno Rosalina C. Biscarra MEJ Glass and Aluminum Supply Neda M. Batoon Reynaldo B. Manuel GSIS - La Union Branch Office GSIS - La Union Branch Office Home Development Mutual Fund Home Development Mutual Fund Bureau of Internal Revenue Cancelled September 20, 2012 PHILHEALTH Insurance Corp.

    490,571.77

    to payment of cash advance for purchase of spareparts and for payment of other operaitng expenses of the muncipality as per supporting documents hereto attached amounting to.

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