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  • Maria Sheila Rose Reyes: Distribution of Account Debit Credit Particulars

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    Susievill Estrada
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    This document is a check disbursement voucher from Glad Tidings Publishing paying Maria Sheila Rose Reyes PHP 6,020.05 in royalties for the school year 2016-2017, with PHP 602 deducted for taxes. The net payment of PHP 5,418.05 will be deposited into her bank account at BDO.

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    ChequeVoucherGtpiReport_1499311905166

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    This document is a check disbursement voucher from Glad Tidings Publishing paying Maria Sheila Rose Reyes PHP 6,020.05 in royalties for the school year 2016-2017, with PHP 602 deducted for taxes. The net payment of PHP 5,418.05 will be deposited into her bank account at BDO.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Maria Sheila Rose Reyes: Distribution of Account Debit Credit Particulars

    Uploaded by

    Susievill Estrada
    This document is a check disbursement voucher from Glad Tidings Publishing paying Maria Sheila Rose Reyes PHP 6,020.05 in royalties for the school year 2016-2017, with PHP 602 deducted for taxes. The net payment of PHP 5,418.05 will be deposited into her bank account at BDO.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Glad Tidings Publishing, Inc.

    CHECK DISBURSEMENT VOUCHER

    Paid to: MARIA SHEILA ROSE REYES CV No: CV0000001527


    Reference No: Date: 07/06/2017
    Distribution of Account Debit Credit Particulars AMOUNT
    LBR-PDD-ROYALTY-TEXT-REYES,
    6,020.05 ROYALTY - SY 2016-2017 6,020.05
    SHEILA
    OLI-FINAL TAX-ROYALTY 602.00 ROYALTY - SY 2016-2017

    CCE-CIB-BDO-C/A 002-038-004-907 5,418.05 ROYALTY - SY 2016-2017

    Received the amount of Five Thousand Four Hundred Eighteen Pesos And Five Centavos
    Check No: 370974 July 06, 2017
    Accounting Department Approving Officers Received by:
    Prepared by: Checked by:

    De Villena W. Cultura J. Torres R. Canlas N. (Sign over printed name/Date)

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