SUMMARY OF PAYABLES FOR SK ANTIPOLO

Supplier’s Nature of Gross VAT Net

Name Transaction
Larry Santillan To payment for Php 2,695 Php 53.90 Php 2,641.10
Store snacks during
Christmas
Chorale Contest
Mark Anthony C. To payment for Php 1,000 Php 30 Php 970
Belgica rental of chairs
used during
Christmas
Chorale Contest
Amesola Spring To payment for Php 30,000 Php 900 Php 29,100
Valley Hotel & the venue (food
Resort and resort
accommodation)
for Year-End
Assembly
Aiza A. Rivera To payment for Php 4,300 Php 129 Php 4,171
Rental of
Jeepneys for
Year-End
Assembly
Glenda M. To payment for Php 10,000 - Php 10,000
Anselmo the cash prizes
for Year-End
Assembly
Wenefredo D. TEV Php 28,572 - Php 28,572
Aspilla Jr.
TOTAL PHP 75,454.10

Prepared By:

Wenefredo D. Aspilla Jr.

SK Chairperson

Approved By:

Henry V. Labrador
Punong Barangay