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    Summary of Check Issued JULY 2017

    Uploaded by

    Alvin Mas Mandapat
    - The document is a summary of checks issued for the month of July 2017 by the Barangay Treasurer of Malabago, Santa Cruz, Zambales. - It includes details of 6 checks issued, including the date, check number, fund, payee, particulars, gross amount, deductions, and net amount. - The total amount of checks issued was ₱125,902.98, with ₱4.73 in withholding tax and a net amount of ₱125,898.25.

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

    Summary of Check Issued JULY 2017

    Uploaded by

    Alvin Mas Mandapat
    709 views1 page
    - The document is a summary of checks issued for the month of July 2017 by the Barangay Treasurer of Malabago, Santa Cruz, Zambales. - It includes details of 6 checks issued, including the date, check number, fund, payee, particulars, gross amount, deductions, and net amount. - The total amount of checks issued was ₱125,902.98, with ₱4.73 in withholding tax and a net amount of ₱125,898.25.

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    Summary of check issued JULY 2017

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    - The document is a summary of checks issued for the month of July 2017 by the Barangay Treasurer of Malabago, Santa Cruz, Zambales. - It includes details of 6 checks issued, including the date, check number, fund, payee, particulars, gross amount, deductions, and net amount. - The total amount of checks issued was ₱125,902.98, with ₱4.73 in withholding tax and a net amount of ₱125,898.25.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    709 views1 page

    Summary of Check Issued JULY 2017

    Uploaded by

    Alvin Mas Mandapat
    - The document is a summary of checks issued for the month of July 2017 by the Barangay Treasurer of Malabago, Santa Cruz, Zambales. - It includes details of 6 checks issued, including the date, check number, fund, payee, particulars, gross amount, deductions, and net amount. - The total amount of checks issued was ₱125,902.98, with ₱4.73 in withholding tax and a net amount of ₱125,898.25.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    SUMMARY OF check issued

    For The Month of JULY 2017


    Barangay: Malabago City/ Municipality: Santa Cruz
    Barangay Treasurer: Merlina M. Molino Province: Zambales SCkl No. 2017 – 07- 07
    Deductions Net
    Check
    Date DV No. Fund Payee Particulars Gross Withholding
    no. VAT Others Amount
    Amount Tax
    07-12-17 81013 17-07-37 PS Merlina M. Molino July 2017-Hono 88,587.00 88,587.00
    81014 17-07-38 MOOE Merlina M. Molino Reim.Travel-M.Molino 2,530.00 2,530.00
    81015 17-07-39 MOOE Francisco M. Malong Reim.Travel-F.Malong 1,100.00 1,100.00
    81016 17-07-40 MOOE Rebecca M. Tapiceria Reim.Travel-R.Tapiceria 550.00 550.00
    07-20-17 81017 17-07-41 MOOE Zameco 1 Electric Bill July 2017 575.98 4.73 571.25
    07-24-17 81018 17-07-42 MOOE Merlina M. Molino Payments of Seminar 32,560.00 32,560.00

    TOTAL AMOUNT 125,902.98 4.73 125,898.25


    Certification: Acknowledgement:

    I hereby certify that the foregoing is the complete and correct records of all my collections and This is to acknowledge receipt of the certified SCD complete with
    deposits from JULY 2017. The duplicate copies of the ORs, SCRs and all the original of the DV’s are hereto duplicate copies of the ORs issued SCRs and the DV’s / covering
    attached. deposits as reported.

    MERLINA M. MOLINO ESTRELLITA A. FORTIN


    Signature Over Printed Name Date: 07-24-2017 Signature Over Printed Name
    Barangay Treasurer Barangay BookKeeper

    Date: 07-24-17

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