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    Check Voucher: OA Particulars Amount

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    catherine alegria
    This document is a check voucher paying MERALCO for electricity usage from February 7 to March 6, 2019. It details payments to 7 individuals for their electricity usage, totaling 15,368.46 pesos. A single check, number MB 3661752867 for the total amount, will be issued on an unspecified date. The voucher was prepared, checked, approved, and received by various parties.

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    Check Voucher: OA Particulars Amount

    Uploaded by

    catherine alegria
    5 views1 page
    This document is a check voucher paying MERALCO for electricity usage from February 7 to March 6, 2019. It details payments to 7 individuals for their electricity usage, totaling 15,368.46 pesos. A single check, number MB 3661752867 for the total amount, will be issued on an unspecified date. The voucher was prepared, checked, approved, and received by various parties.

    Original Description:

    payment details meralco

    Original Title

    Me Ralco

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    This document is a check voucher paying MERALCO for electricity usage from February 7 to March 6, 2019. It details payments to 7 individuals for their electricity usage, totaling 15,368.46 pesos. A single check, number MB 3661752867 for the total amount, will be issued on an unspecified date. The voucher was prepared, checked, approved, and received by various parties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views1 page

    Check Voucher: OA Particulars Amount

    Uploaded by

    catherine alegria
    This document is a check voucher paying MERALCO for electricity usage from February 7 to March 6, 2019. It details payments to 7 individuals for their electricity usage, totaling 15,368.46 pesos. A single check, number MB 3661752867 for the total amount, will be issued on an unspecified date. The voucher was prepared, checked, approved, and received by various parties.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    CHECK VOUCHER

    PAY TO: MERALCO Date: FEB 07- MAR 06, 2019


    PAYMENT FOR: OA 11054 DR
    PARTICULARS AMOUNT
    QUANTIT UNIT ITEM TOTAL QUANTITY PRICE/UNIT AMOUNT
    Y 6.02 6.02
    1 ARLYN ABELLA DELIZO
    1 RODRIGO ABELLA 690.43 690.43
    1 EDENISON FAINSAN 4,157.11 4,157.11
    1 RECTO ALEGRIA 4,834.86 4,834.86
    1 LEONARDO REGALA 1,126.32 1,126.32
    1 WARLITA DELOS REYES 1,594.03 1,594.03
    1 LORETA SANTOMIN 2,959.69 2,959.69

    DISTRIBUTION OF CHECK PAYMENT TOTAL AMOU15,368.46


    CHECK NO/S AMOUNT ON CHECK DATE ON CHECK TOTAL AMOUNT IN WORDS
    MB 3661752867 1 15,368.46

    FIFTEEN THOUSAND THREE


    HUNDRED SIXTY EIGHT AND
    46/100 PESOS ONLY

    TOTAL NO OF CHECK 15,368.46


    Prepared by: Checked by: Approved by: Received by:

    RLA LLA RAA


    CHECK VOUCHER
    PAY TO: MERALCO Date: FEB 07- MAR 06, 2019
    PAYMENT FOR: OA 11054 DR
    PARTICULARS AMOUNT
    QUANTIT UNIT ITEM TOTAL QUANTITY PRICE/UNIT AMOUNT
    Y 6.02 6.02
    1 ARLYN ABELLA DELIZO
    1 RODRIGO ABELLA 690.43 690.43
    1 EDENISON FAINSAN 4,157.11 4,157.11
    1 RECTO ALEGRIA 4,834.86 4,834.86
    1 LEONARDO REGALA 1,126.32 1,126.32
    1 WARLITA DELOS REYES 1,594.03 1,594.03
    1 LORETA SANTOMIN 2,959.69 2,959.69

    DISTRIBUTION OF CHECK PAYMENT TOTAL AMOU 15,368.46


    CHECK NO/S AMOUNT ON CHECK DATE ON CHECK TOTAL AMOUNT IN WORDS
    MB 3661752867 1 15,368.46

    FIFTEEN THOUSAND THREE


    HUNDRED SIXTY EIGHT AND
    46/100 PESOS ONLY

    TOTAL NO OF CHECK 15,368.46


    Prepared by: Checked by: Approved by: Received by:

    RLA LLA RAA

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