SUBMISSION OF LOOSE-LEAF BOOK OF ACCOUNTS

Alma Celestial T. Cayabyab

Revenue District Officer

Rdo 40 - 5th Floor, Fishermall,

Quezon Ave., cor. Roosevelt Junction,

Quezon City

This is to certify that DIGIDO FINANCE CORP with business address at Unit A Murphy
Center, 205 Bonny Serrano Road, Socorro, Quezon City has submitted complete
documents for the loose-leaf book of accounts for year-ended 2021 namely:

● Cash Receipt Journal

● Cash Disbursement Journal

● General Journal

● General Ledger

________________________

Glenn Yves Berdan

Head of Accounting and Finance

REPUBLIC OF THE PHILIPPINES

CITY OF __________________)

AFFIDAVIT

This is to certify that DIGIDO FINANCE CORP with business address at Unit A Murphy
Center, 205 Bonny Serrano Road, Socorro, Quezon City has submitted complete
documents for the loose-leaf book of accounts for year-ended 2021 namely:

BOOKS PAGES

● Cash Receipt Journal 2022(vol. 1) 1-12

● Cash Receipt Journal 2022 (vol. 2) 13-24

● Cash Disbursement Journal 2022 (vol. 1) 1-60

● Cash Disbursement Journal 2022 (vol. 2) 61-139

● Sales Journal 2022 (vol. 1) 1-127

● Sales Journal 2022 (vol. 2) 128-209

● General Ledger 2022 (vol. 1) 1-24

● General Ledger 2022 (vol. 2) 25-48

The above-mentioned documents are the correct entries made.

This affidavit is being used I compliance of the requirements of the BIR updating of Book
of Accounts via submission of Loose Leaf.

ELMA MORETE
Affiant
SUBSCRIBED AND SWORN to before me this ________ day of__________________,
affiant exhibited to me his/her Community Tax Certificate
No.______________________ issued on________________________ at _______________,
Philippines.

NOTARY PUBLIC

Doc No. _____

Page No. _____
Book No. _____
Series of. ______