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  • Sulu Report of Remittance: Municipality of Hadji Panglima Tahil

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    Jayz Jilah Jajurie
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    Report of Remittance 2016

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    7 views4 pages

    Sulu Report of Remittance: Municipality of Hadji Panglima Tahil

    Uploaded by

    Jayz Jilah Jajurie

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Annex 7B

    Republic of the Philippines


    Bangsamoro Autonomous Region in Muslim Mindanao
    MUNICIPALITY OF HADJI PANGLIMA TAHIL
    Sulu
    _____________________________________________________________________________
    Report of remittance

    BIR remittance
    CY – 2020

    Check
    Due Number Amount Date of Payment O.R. Number
    January 2016 Cash 47, 000.00 January 1, 2016 01231799
    February 2016 Cash 47, 000.00 February 24, 2016 01231800
    March 2016 Cash 47, 000.00 March 17, 2016 02640253
    April 2016 Cash 47, 000.00 April 26, 2016 02640255
    May 2016 Cash 47, 000.00 May 17, 2016 02640279
    June 2016 Cash 47, 000.00 June 17, 2016 02640280
    July 2016 Cash 63, 000.00 July 25, 2016 02640282
    August 2016 Cash 63, 000.00 August 12, 2016 02640282
    September 2016 Cash 63, 000.00 September 20, 2016 02640300
    October 2016 Cash 63, 000.00 October 21, 2016 02648601
    November 2016 Cash 63, 000.00 November 24, 2016 02648604
    December 2016 Cash 63, 000.00 December 24, 2016 02648605

    Certified correct:

    AL-HASHER JAILANI
    Acting Mun. Treasurer

    Annex 7B
    Republic of the Philippines
    Bangsamoro Autonomous Region in Muslim Mindanao
    MUNICIPALITY OF HADJI PANGLIMA TAHIL
    Sulu
    _____________________________________________________________________________
    Report of remittance

    BIR remittance
    CY – 2020

    Check
    Due Number Amount Date of Payment O.R. Number
    January 2016 Cash 47, 000.00 January 1, 2016 01231799
    February 2016 Cash 47, 000.00 February 24, 2016 01231800
    March 2016 Cash 47, 000.00 March 17, 2016 02640253
    April 2016 Cash 47, 000.00 April 26, 2016 02640255
    May 2016 Cash 47, 000.00 May 17, 2016 02640279
    June 2016 Cash 47, 000.00 June 17, 2016 02640280
    July 2016 Cash 63, 000.00 July 25, 2016 02640282
    August 2016 Cash 63, 000.00 August 12, 2016 02640282
    September 2016 Cash 63, 000.00 September 20, 2016 02640300
    October 2016 Cash 63, 000.00 October 21, 2016 02648601
    November 2016 Cash 63, 000.00 November 24, 2016 02648604
    December 2016 Cash 63, 000.00 December 24, 2016 02648605

    Certified correct:

    AL-HASHER JAILANI
    Acting Mun. Treasurer

    Annex 7B
    Republic of the Philippines
    Bangsamoro Autonomous Region in Muslim Mindanao
    MUNICIPALITY OF HADJI PANGLIMA TAHIL
    Sulu
    _____________________________________________________________________________
    Report of remittance

    BIR remittance
    CY – 2020

    Check
    Due Number Amount Date of Payment O.R. Number
    January 2016 Cash 47, 000.00 January 1, 2016 01231799
    February 2016 Cash 47, 000.00 February 24, 2016 01231800
    March 2016 Cash 47, 000.00 March 17, 2016 02640253
    April 2016 Cash 47, 000.00 April 26, 2016 02640255
    May 2016 Cash 47, 000.00 May 17, 2016 02640279
    June 2016 Cash 47, 000.00 June 17, 2016 02640280
    July 2016 Cash 63, 000.00 July 25, 2016 02640282
    August 2016 Cash 63, 000.00 August 12, 2016 02640282
    September 2016 Cash 63, 000.00 September 20, 2016 02640300
    October 2016 Cash 63, 000.00 October 21, 2016 02648601
    November 2016 Cash 63, 000.00 November 24, 2016 02648604
    December 2016 Cash 63, 000.00 December 24, 2016 02648605

    Certified correct:

    AL-HASHER JAILANI
    Acting Mun. Treasurer

    Annex 7B
    Republic of the Philippines
    Bangsamoro Autonomous Region in Muslim Mindanao
    MUNICIPALITY OF HADJI PANGLIMA TAHIL
    Sulu
    _____________________________________________________________________________
    Report of remittance

    BIR remittance
    CY – 2020

    Check
    Due Number Amount Date of Payment O.R. Number
    January 2016 Cash 47, 000.00 January 1, 2016 01231799
    February 2016 Cash 47, 000.00 February 24, 2016 01231800
    March 2016 Cash 47, 000.00 March 17, 2016 02640253
    April 2016 Cash 47, 000.00 April 26, 2016 02640255
    May 2016 Cash 47, 000.00 May 17, 2016 02640279
    June 2016 Cash 47, 000.00 June 17, 2016 02640280
    July 2016 Cash 63, 000.00 July 25, 2016 02640282
    August 2016 Cash 63, 000.00 August 12, 2016 02640282
    September 2016 Cash 63, 000.00 September 20, 2016 02640300
    October 2016 Cash 63, 000.00 October 21, 2016 02648601
    November 2016 Cash 63, 000.00 November 24, 2016 02648604
    December 2016 Cash 63, 000.00 December 24, 2016 02648605

    Certified correct:

    AL-HASHER JAILANI
    Acting Mun. Treasurer

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