Scribd
Upload
51 views2 pages

Dv-Meals Neb Meeting Nov 24-25

The document is a disbursement voucher for the payment of 13,500 pesos to PMMECO for catering services provided at a NEB meeting from November 24-25, 2022. It lists the payee as PPA-PDO Manila Multi-purpose Employees Cooperative, with particulars noting it is for catering services. Account details show 13,500 pesos being debited from the cash in bank current account and credited to the total.

Uploaded by

Bong Pasaway
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
51 views2 pages

Dv-Meals Neb Meeting Nov 24-25

The document is a disbursement voucher for the payment of 13,500 pesos to PMMECO for catering services provided at a NEB meeting from November 24-25, 2022. It lists the payee as PPA-PDO Manila Multi-purpose Employees Cooperative, with particulars noting it is for catering services. Account details show 13,500 pesos being debited from the cash in bank current account and credited to the total.

Uploaded by

Bong Pasaway
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

PAMBANSANG TINIG AT LAKAS SA PANTALAN

PPA EMPLOYEES’ UNION NATIONAL HEADQUARTERS


Mezzanine Flr, PPA Corp Bldg., Bonifacio Drive, South Harbor, Manila
Telefax (02) 521-28-03

DISBURSEMENT VOUCHER

DV NUMBER ___________________

PAYEE : PPA-PDO Manila Multi-purpose DATE December 02, 2022

Employees Cooperative (PMMECO)

PARTICULARS : Payment of catering services las NEB Meeting (November 24-25, 2022)

ATTACHMENTS : Charge Invoice Slip

ACCOUNT TITLE ACCOUNT DEBIT CREDIT


CODES

13,500.00

CASH IN BANK – PVB (CURRENT ACCOUNT) 102-A 13, 500.00

TOTALS 13, 500.00 13, 500.00

Prepared by: Certified Correct Approved by:

Reynaldo C. Bautista Israel R. Cambi Kahlil L. Lamigo


Technical Working Group National Treasurer NEB President

RECEIVED THE SUM OF : THIRTEEN THOUSAND FIVE HUNDRED PESOS ONLY


(Php 13,500.00)

Check No. PVB 0001530140


OR No./JV No.
Indexed by: Signature Over Printed Name
Audited by:

You might also like