LIQUIDATION FORM

NAME: MIGEL SALVADOR CHEQUE NO:      

DEPARTMENT:     KDI AMOUNT:    1500 php 
DATE:      04-28-22 PCV NO:      
DESCRIPTION: DATE: AMOUNT: REMARKS:
1. Foods 04-27-22 629 php
2. Foods 04-27-22 51 hph
3. Fare 04-27-22 292 php Grab

4. Fare 04-27-22 249 php Grab

TOTAL:   1221.00php   
PREPARED BY     Migel Salvador          
CHECKED BY:  
APROVED BY:  

Code : PCI-ACC-011
Issue Date : 06-10-2019
Rev. Date : 00