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  • Ackbrent Incorporated: Check Voucher

    Enviado por

    Renj Samudio
    23 visualizações3 páginas
    This document is a check voucher from Ackbrent Incorporated paying C/O Hazel Gulimlim for various expenses. It includes a payment of PHP 20,000 for an estimated bus permit fee for 2018, a payment of PHP 38,215 for the 1st quarter bus permit fee for 2018, and a payment of PHP 5,087 for reimbursement of various office and employee expenses. The payments will be deducted from taxes and licenses and various expense accounts.

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    for exchange file

    Título original

    Jan (2)

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    This document is a check voucher from Ackbrent Incorporated paying C/O Hazel Gulimlim for various expenses. It includes a payment of PHP 20,000 for an estimated bus permit fee for 2018, a payment of PHP 38,215 for the 1st quarter bus permit fee for 2018, and a payment of PHP 5,087 for reimbursement of various office and employee expenses. The payments will be deducted from taxes and licenses and various expense accounts.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    23 visualizações3 páginas

    Ackbrent Incorporated: Check Voucher

    Enviado por

    Renj Samudio
    This document is a check voucher from Ackbrent Incorporated paying C/O Hazel Gulimlim for various expenses. It includes a payment of PHP 20,000 for an estimated bus permit fee for 2018, a payment of PHP 38,215 for the 1st quarter bus permit fee for 2018, and a payment of PHP 5,087 for reimbursement of various office and employee expenses. The payments will be deducted from taxes and licenses and various expense accounts.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 3

    ACKBRENT INCORPORATED

    14 B Balboa St. Vista Verde Executive Village


    Cainta Rizal

    CHECK VOUCHER CV_NO: 0522

    DATE: Jan 12,2018


    CK_NO: 037862

    Payee: C/O Hazel Gulimlim


    ADDRESS:

    PARTICULAR
    IN PAYMENT FOR: Bus Permit '2018
    Estimated Payment for Bus Permit 20,000.00

    20,000.00
    JOURNAL ENTRY: DR CR
    -
    Taxesw and Licenses 20,000.00
    0.00
    0.00
    0.00

    EWT -
    CIB-SBTC 20,000.00
    20,000.00 20,000.00
    Prepared by: Approved by: Received by:

    Hazel Gulimlim-Cadaoas JPS/CBE


    Admin & Acctg. Asst. VP/President Print Name & Signature
    DATE:
    ACKBRENT INCORPORATED
    14 B Balboa St. Vista Verde Executive Village
    Cainta Rizal

    CHECK VOUCHER CV_NO: 0523

    DATE: Jan 17,2018


    CK_NO: 037863

    Payee: C/O Hazel Gulimlim


    ADDRESS:

    PARTICULAR
    IN PAYMENT FOR: Bus Permit '2018
    1st Quarter 38,215.00

    38,215.00
    JOURNAL ENTRY: DR CR
    -
    Taxes and Licenses 38,215.00
    0.00
    0.00
    0.00

    EWT -
    CIB-SBTC 38,215.00
    38,215.00 38,215.00
    Prepared by: Approved by: Received by:

    Hazel Gulimlim-Cadaoas JPS/CBE


    Admin & Acctg. Asst. VP/President Print Name & Signature
    DATE:
    ACKBRENT INCORPORATED
    14 B Balboa St. Vista Verde Executive Village
    Cainta Rizal

    CHECK VOUCHER CV_NO: 0524

    DATE: Jan 24,2018


    CK_NO: 037864

    Payee: C/O Hazel Gulimlim


    ADDRESS:

    PARTICULAR
    IN PAYMENT FOR: Reimbursement of expenses
    PCV No. 021' Meal with delfin 704.00
    020' Genel-Office Expenses 921.00
    018' Meal-Ate Neng 500.00
    017' Advances of Employee- Jiesary 1,000.00
    015' Mtt Expenses-Hazel's Bday Celeb 962.00
    014 Genel-Office Expenses 1,000.00

    5,087.00
    JOURNAL ENTRY: DR CR
    Office Expenses 1,921.00
    Advances of Employee 1,000.00
    Mtt Expenses 2,166.00

    EWT -
    CIB-SBTC 5,087.00
    5,087.00 5,087.00
    Prepared by: Approved by: Received by:

    Hazel Gulimlim-Cadaoas JPS/CBE


    Admin & Acctg. Asst. VP/President Print Name & Signature
    DATE:

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