Voucher Register

FOR BALANCE Other Accounts Vouchers Payable Purchases

1,120.00 1,120.00
2,688.00 2,688.00
22,848.00 22,848.00 20,400.00
168,000.00 168,000.00 150,000.00
116,500.00 104,853.80
2,543.20
1,601.89
sss and ec 450.00
philhealth 7,051.11
pagibig 6,720.00 6,720.00
withholding 134,400.00 134,400.00 120,000.00
29,120.00 29,120.00
5,600.00 5,600.00
112,000.00 112,000.00 100,000.00
3,360.00 3,360.00
520,000.00 520,000.00

7,100.80 7,100.80
112,000.00 112,000.00 100,000.00
206,080.00 206,080.00 184,000.00
160,000.00 160,000.00
6,216.00 6,216.00

16,800.00 16,800.00
8,176.00 8,176.00
8,960.00 8,960.00
116,500.00 104,853.80
2,543.20
1,601.89
sss and ec 450.00
philhealth 7,051.11
pagibig 15,650.00 15,650.00
withholding
6,407.56 6,407.56

1,800.00 1,800.00

14,102.22 14,102.22
45,000.00 45,000.00
226,387.20 89,284.80 137,102.40
2,073,535.78 112,577.20 1,960,958.58 674,400.00
2,073,535.78
r Register

Input Tax Other Accounts FOR BALANCE

120.00 1,000.00 1,120.00
288.00 2,400.00 2,688.00
2,448.00 22,848.00
18,000.00 168,000.00
116,500.00 116,500.00

720.00 6,000.00 6,720.00

14,400.00 134,400.00
3,120.00 26,000.00 29,120.00
600.00 5,000.00 5,600.00
12,000.00 112,000.00
360.00 3,000.00 3,360.00
500,000.00 520,000.00
16,166.67
3,833.33
760.80 6,340.00 7,100.80
12,000.00 112,000.00
22,080.00 206,080.00
160,000.00 160,000.00
5,432.00 6,216.00
784.00
1,800.00 15,000.00 16,800.00
876.00 7,300.00 8,176.00
960.00 8,000.00 8,960.00
116,500.00 116,500.00

10,563.60 15,650.00
5,086.40
3,203.78 6,407.56
3,203.78
900.00 1,800.00
900.00
14,102.22 14,102.22
45,000.00 45,000.00
226,387.20 226,387.20
90,532.80 1,308,602.98 2,073,535.78
2,073,535.78
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