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Ackbrent Incorporated: Check Voucher

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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Renj Samudio
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44 views3 pages

Ackbrent Incorporated: Check Voucher

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.

Uploaded by

Renj Samudio
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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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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