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    Check Voucher: Limitless Konstraq Inc

    Uploaded by

    Pam Ignacio
    The document is a check voucher for Limitless Konstraq Inc. dated June 30, 2021. It details salaries paid from June 11-25 totaling 314,027.97 Philippine pesos. It lists the last pay for Jaymar Cunanan and cash payments to Melvin Ramelb and Alexander Pile. The total amount is to be distributed from the company's bank account at Chinabank via check number 417709.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Check Voucher: Limitless Konstraq Inc

    Uploaded by

    Pam Ignacio
    60 views5 pages
    The document is a check voucher for Limitless Konstraq Inc. dated June 30, 2021. It details salaries paid from June 11-25 totaling 314,027.97 Philippine pesos. It lists the last pay for Jaymar Cunanan and cash payments to Melvin Ramelb and Alexander Pile. The total amount is to be distributed from the company's bank account at Chinabank via check number 417709.

    Original Title

    CHECK VOUCHER

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    The document is a check voucher for Limitless Konstraq Inc. dated June 30, 2021. It details salaries paid from June 11-25 totaling 314,027.97 Philippine pesos. It lists the last pay for Jaymar Cunanan and cash payments to Melvin Ramelb and Alexander Pile. The total amount is to be distributed from the company's bank account at Chinabank via check number 417709.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    60 views5 pages

    Check Voucher: Limitless Konstraq Inc

    Uploaded by

    Pam Ignacio
    The document is a check voucher for Limitless Konstraq Inc. dated June 30, 2021. It details salaries paid from June 11-25 totaling 314,027.97 Philippine pesos. It lists the last pay for Jaymar Cunanan and cash payments to Melvin Ramelb and Alexander Pile. The total amount is to be distributed from the company's bank account at Chinabank via check number 417709.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    CHECK VOUCHER

    PAYEE No.

    Limitless Konstraq Inc. Date


    30-Jun-2021

    P A R T I C U L A R S Unit Price Amount

    Salaries for the period June 11 - June 25, 2021 314,027.97

    Last pay: Jaymar Cunanan - 5,133.51 (Check 417709)

    Cash:
    Melvin Ramelb - 5,621.20
    Alexander Pile - 6,121.20

    Total 314, 027.97


    Distribution of Account
    Pesos
    ACCOUNT TITLE DEBIT CREDIT
    Three Hundred Fourteen Thousand
    Twenty Seven and 97/100

    Bank Check No.

    CHINABANK 0000417709
    Prepared by: Approved by:
    Received Payment by:

    Printed Name and Signature


    CHECK VOUCHER
    PAYEE No.

    TRADE-UP INTERNATIONAL, INC. Date


    26-Feb-2021

    P A R T I C U L A R S Unit Price Amount

    FUJIKURA CLEAVER 310,000.00

    Total 310,000.00
    Distribution of Account
    Pesos
    ACCOUNT TITLE DEBIT CREDIT
    Three Hundred Ten Thousand Pesos

    Bank Check No.

    CHINABANK 0000316443
    Prepared by: Approved by:
    Received Payment by:

    Printed Name and Signature


    NO ENTRY
    AUTHORIZED
    OFFICE PERSONNEL
    ONLY by Management
    CHECK VOUCHER
    PAYEE No.

    DAVE ALLEN P. MARCELO Date


    26-Feb-2021

    P A R T I C U L A R S Unit Price

    LIMITLESS KONRTRAQ, INC. PAYROLL

    Total
    Distribution of Account
    Pesos
    ACCOUNT TITLE DEBIT CREDIT
    One Hundred Fifty Thousand Pesos

    Bank Check No.

    CHINABANK 0000316445
    Prepared by: Approved by:
    Received Payment by:

    Printed Name and Signature


    K VOUCHER

    -2021

    Amount

    151,804.22

    151,804.22

    ifty Thousand Pesos

    Check No.

    0000316445

    d Name and Signature

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