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  • Letter - Charged To CA

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    Rose Jean Pernito
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    A document from Chembond Industrial Supply Inc. lists personal expenses totaling 4,990 pesos that were paid through the company's account and will be deducted from an employee's payroll as cash advances. The expenses include a 4,990 peso cellphone that was used for personal use but paid for by the company. The document was prepared by an assistant and noted by another staff member.

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    Letter - Charged to CA

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    A document from Chembond Industrial Supply Inc. lists personal expenses totaling 4,990 pesos that were paid through the company's account and will be deducted from an employee's payroll as cash advances. The expenses include a 4,990 peso cellphone that was used for personal use but paid for by the company. The document was prepared by an assistant and noted by another staff member.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Letter - Charged To CA

    Uploaded by

    Rose Jean Pernito
    A document from Chembond Industrial Supply Inc. lists personal expenses totaling 4,990 pesos that were paid through the company's account and will be deducted from an employee's payroll as cash advances. The expenses include a 4,990 peso cellphone that was used for personal use but paid for by the company. The document was prepared by an assistant and noted by another staff member.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    CHEMBOND INDUSTRIAL SUPPLY INC.

    Jota Manilena St., near Poly Subd., and Lanzona, Brgy. Matina Aplaya, Talomo District Davao City, Philippines, 8000
    Email Address: chembondinc@yahoo.com; Tel. No. (082) 285-0206/Smart: +639338692078/Globe: +639063268272

    Date: ___________________________________________________________
    Subject: ___________________________________________________________

    The following expenses were used for personal use but paid through company’s account. Thus,
    we will charged the following as CASH ADVANCES to Rollyban Oyang and become
    deductible to his payroll.

    LIST OF EXPENSES

    1. Cellphone – Oyang 4,990.00

    TOTAL 4,990.00

    Prepared by: Noted by:

    Rose Jean Pernito Jelly Mae Samante

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