Republic of the Philippines

Region V
Province of Sorsogon
Municipality of Casiguran
Barangay Casay

OFFICE OF THE SANGGUNIANG KABATAAN

TRANSMITTAL LETTER

DATE: JANUARY 15, 2024

To: MR. ALVIN L. ENDAYA

State Auditor III
Audit Team Leader
Commission on Audit
Sorsogon City

Sir,

We here with the following documents: a.) certified copy of the cash book: b.) copy of
SKCC’s issued, c.) Original copy of the Disbursement Voucher/ Payroll issued for the month of
November duly acknowledged by the payees:

SKC
A. DV/Payroll CHECK
PAYEE AMOUNT CERTIFICATION
Date No. Date No. Date No.
11/2023 01 *NO TRANSACTION *

B. RCDs and Supporting Documents (RCRs, Ors, VDS)

Date No. Amount

C. Other Reports
Date Type of Report

Please acknowledged receipt hereof.

Very truly yours,

ROCHEELL H. ESPERIDA
SK Treasurer
 Republic of the Philippines
Region V
Province of Sorsogon
Municipality of Casiguran
Barangay Casay

OFFICE OF THE SANGGUNIANG KABATAAN

Noted By:

ROMMER D. INGUA _____________________________

SK Chairperson Signature, Name and Designation