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# 320

01/02/2024

PAY TO: DONALD LIBRERO

DESCRIPTION AMOUNT

PURCHASE INVOICE # 823, A/P # 823 1,550.00

ADDITIONAL BUDGET REQUEST FOR CTC TITLE FAO QUIOGUE

Bank: BPI - SA
Check No:
Check Date:

DISTRIBUTION OF ACCOUNT

ACCOUNT NAME DEBIT CREDIT

Accounts Payable 1,550.00
Withholding Tax
BPI - SA 1,550.00

AGM KDG VAG / RHG

PREPARED BY CHECKED BY APPROVED BY

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