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  • Statement of Check Issued F.Y. 2019 (For JHS & SHS) : Mamasapano National High School

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    Bai Alleha Musa
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    This document is a statement of checks issued by Mamasapano National High School in Maguindanao, Philippines for fiscal year 2019. It lists 46 checks issued between January and December 2019 totaling 468,316.19 Philippine Pesos. The checks were for junior and senior high school purposes and were issued, prepared, noted, and verified on various dates throughout the year.

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    This document is a statement of checks issued by Mamasapano National High School in Maguindanao, Philippines for fiscal year 2019. It lists 46 checks issued between January and December 2019 totaling 468,316.19 Philippine Pesos. The checks were for junior and senior high school purposes and were issued, prepared, noted, and verified on various dates throughout the year.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    21 views2 pages

    Statement of Check Issued F.Y. 2019 (For JHS & SHS) : Mamasapano National High School

    Uploaded by

    Bai Alleha Musa
    This document is a statement of checks issued by Mamasapano National High School in Maguindanao, Philippines for fiscal year 2019. It lists 46 checks issued between January and December 2019 totaling 468,316.19 Philippine Pesos. The checks were for junior and senior high school purposes and were issued, prepared, noted, and verified on various dates throughout the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Republic of the Philippines

    Autonomous Region in Muslim Mindanao


    Department of Education
    Division of Maguindanao I
    MAMASAPANO NATIONAL HIGH SCHOOL
    Manungkaling, Mamasapano, Maguindanao

    Statement of Check Issued


    F.Y. 2019 (for JHS & SHS)
    Check No. Date Amount

    2478805 4-Jan-19 10,000.00


    2478806 4-Jan-19 7,000.00
    2478807 4-Jan-19 5,000.00
    2478808 16-Jan-19 20,000.00
    2478809 16-Jan-19 7,000.00
    2478810 15-Feb-19 5,000.00
    2478811 15-Feb-19 10,000.00
    2478812 14-Mar-19 10,000.00
    2478813 14-Mar-19 10,000.00
    2478814 14-Mar-19 20,000.00
    2478815 17-May-19 15,000.00
    2478816 7-Jun-19 9,059.00
    2478817 17-Jun-19 5,319.00
    2478818 21-Jun-19 18,000.00
    2478819 21-Jun-19 8,000.00
    2478820 5-Jul-19 cancelled
    2478821 5-Jul-19 17,842.00
    2478822 5-Jul-19 8,500.00
    2478823 5-Jul-19 3,400.00
    2478824 10-Jul-19 5,000.00
    2478825 6-Sep-19 4,040.00
    2478826 6-Sep-19 cancelled
    2478827 6-Sep-19 15,000.00
    2478828 6-Sep-19 5,000.00
    2478829 11-Sep-19 23,000.00
    2478830 9-Oct-19 9,585.00
    2478831 9-Oct-19 2,850.00
    2478832 9-Oct-19 7,250.00
    2478833 9-Oct-19 11,300.00
    2478834 16-Oct-19 9,571.19
    2478835 16-Oct-19 15,000.00
    2478836 10-Oct-19 20,000.00
    2478837 10-Oct-19 20,000.00
    2478838 22-Oct-19 20,000.00
    2478839 22-Oct-19 10,000.00
    2478840 23-Oct-19 8,000.00
    2478841 15-Nov-19 30,000.00
    2478842 15-Nov-19 20,000.00
    2478843 2-Dec-19 8,000.00
    2478844 2-Dec-19 10,000.00
    2478845 17-Dec-19 15,600.00
    2478846 17-Dec-19 10,000.00
    GRAND TOTAL 468,316.19

    Prepared by: Noted by:

    NELCY L. OŇOS SALIK B. MUSA, AL-HAJ


    SST-1/Disbursing Officer Designate Secondary School Principal I

    Verified and Found Correct:

    KAUTIN RUH-AMIN M. HANOK


    Audit Team Leader

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