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    Transaction No: Payable To: Date of Payin: Bank: No of Unit/s: Bank Account Payment

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    Luvina Amor Belarma
    Transaction 415743 involved a payment of PHP 36,000 on May 23, 2019 to Leonor S. Belarma Jr. for 10 units. The terms included an amount of PHP 60,000 due within 90 days on August 21, 2019. The transaction was prepared by Arvin Del Mar and verified by Dhaftny Claire A. Bongat with Royal G. Posas as the manager.

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    Transaction No: Payable To: Date of Payin: Bank: No of Unit/s: Bank Account Payment

    Uploaded by

    Luvina Amor Belarma
    14 views1 page
    Transaction 415743 involved a payment of PHP 36,000 on May 23, 2019 to Leonor S. Belarma Jr. for 10 units. The terms included an amount of PHP 60,000 due within 90 days on August 21, 2019. The transaction was prepared by Arvin Del Mar and verified by Dhaftny Claire A. Bongat with Royal G. Posas as the manager.

    Original Description:

    dula grade 7

    Original Title

    ang mahiwagang tandang

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    Transaction 415743 involved a payment of PHP 36,000 on May 23, 2019 to Leonor S. Belarma Jr. for 10 units. The terms included an amount of PHP 60,000 due within 90 days on August 21, 2019. The transaction was prepared by Arvin Del Mar and verified by Dhaftny Claire A. Bongat with Royal G. Posas as the manager.

    Copyright:

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

    Transaction No: Payable To: Date of Payin: Bank: No of Unit/s: Bank Account Payment

    Uploaded by

    Luvina Amor Belarma
    Transaction 415743 involved a payment of PHP 36,000 on May 23, 2019 to Leonor S. Belarma Jr. for 10 units. The terms included an amount of PHP 60,000 due within 90 days on August 21, 2019. The transaction was prepared by Arvin Del Mar and verified by Dhaftny Claire A. Bongat with Royal G. Posas as the manager.

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    Annex A

    Transaction No: 415743

    Payable To: LEONOR S. BELARMA JR. Date Of Payin: May 23, 2019

    Bank: CASH No of Unit/s: 10

    Bank Account N/A Payment Php 36,000.00

    Date Aug 21, 2019

    Term 90DAYS

    Amount 60,000.00

    ARVIN DEL MAR DHAFTNY CLAIRE A. BONGAT CERRONE ROIAL G. POSAS


    Prepared By: Verified By: Manager

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