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Summary of Checks Issued: Sampaguita, Solana, Cagayan

This document summarizes checks issued by the Sangguniang Kabataan of Solana, Cagayan from November 9, 2020. It lists 4 checks, including checks for the purchase of office supplies from Jane Trading, reimbursement to Emerbien B. Gerardo for graphic layout materials, and initial funding for participants in a giant parol-making contest. Emerbien B. Gerardo certifies the records as the complete and correct listing of checks issued during this period.

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Xian Ase Miguel
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452 views1 page

Summary of Checks Issued: Sampaguita, Solana, Cagayan

This document summarizes checks issued by the Sangguniang Kabataan of Solana, Cagayan from November 9, 2020. It lists 4 checks, including checks for the purchase of office supplies from Jane Trading, reimbursement to Emerbien B. Gerardo for graphic layout materials, and initial funding for participants in a giant parol-making contest. Emerbien B. Gerardo certifies the records as the complete and correct listing of checks issued during this period.

Uploaded by

Xian Ase Miguel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SUMMARY OF CHECKS ISSUED

SAMPAGUITA, SOLANA, CAGAYAN


SK of Barangay, Municipality, Province

SK Treasurer: EMERBIEN B. GERARDO SCI No. : 2020-11-0003


Page : 01

Date Check DV No. FUND PAYEE PARTICULARS GROSS DEDUCTIONS NET


Number AMOUNT AMOUNT
1% VAT 2% VAT 5% VAT
For the Purchase of SK 114.29 571.43
11/09/2020 0003673413 10-0011 MOOE JANE TRADING Office Supplies 12,800.00 12,114.28
0003673414 CANCELLED
11/09/2020 0003673415 10-0013 MOOE EMERBIEN B. For the Reimbursement 7,900.00 7,900.00
GERARDO of 2020 PPA Graphic
Layout Materials
For the Initial Fund of 7,000.00
11/09/2020 0003673416 10-0014 MOOE EMERBIEN B. Participants for the 7,000.00
GERARDO Giant Parol-Making
Contest

I hereby certify that the foregoing is the complete and correct records of all checks Acknowledgement:
issued from ___________ to ___________. The carbon copies of the checks issued and I hereby acknowledge receipt of the certified SCIC complete with carbon
originals of all paid DVs/Payrolls are hereto attached. copies of all checks issued and originals of all paid DVs/Payrolls and
supporting documents.

EMERBIEN B. GERARDO 12/23/2020 NORMAN N. ANGOLUAN 12/23/2020


SK Treasurer Date Bookkeeper Date

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