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    Dv-Meals Neb Meeting Nov 24-25

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    Bong Pasaway
    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.

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    © All Rights Reserved
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    Dv-Meals Neb Meeting Nov 24-25

    Uploaded by

    Bong Pasaway
    30 views2 pages
    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.

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    DV-MEALS NEB MEETING NOV 24-25_

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views2 pages

    Dv-Meals Neb Meeting Nov 24-25

    Uploaded by

    Bong Pasaway
    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.

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    © All Rights Reserved
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    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:

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