#NAME?

CHECK VOUCHER
PAYEE No.

JOSE A. ANTONIO JR. Date

02-Feb-2022

P A R T I C U L A R S Unit Price Amount

PCAB - STE month of January 5,000.00

Total 5,000.00
Distribution of Account

ACCOUNT TITLE DEBIT CREDIT

Five Thousand Pesos Only

Bank Check No.

CHINABANK 0000417875
Prepared by: Approved by:
Received Payment by:

Printed Name and Signature

FIRST NAME
MIDDLE NAME
LAST NAME
CONTACT NO.:
ADDRESS
CONACT PERSON INCASE OF EMERGENCY (RELATIVE) CONTACT NO.:
BIRTHDAY
CIVIL STATUS
SSS
PHILHEALTH
PAG-IBIG
TIN

FIRST NAME
MIDDLE NAME
LAST NAME
CONTACT NO.:
ADDRESS
CONACT PERSON INCASE OF EMERGENCY (RELATIVE) CONTACT NO.:
BIRTHDAY
CIVIL STATUS
SSS
PHILHEALTH
PAG-IBIG
TIN
FIRST NAME
MIDDLE NAME
LAST NAME
CONTACT NO.:
ADDRESS
CONACT PERSON INCASE OF EMERGENCY (RELATIVE) CONTACT NO.:
BIRTHDAY
CIVIL STATUS
SSS
PHILHEALTH
PAG-IBIG
TIN
 CHECK VOUCHER
PAYEE No.

TRADE-UP INTERNATIONAL, INC. Date

26-Feb-2021

P A R T I C U L A R S Unit Price Amount

FUJIKURA CLEAVER 310,000.00

Total 310,000.00
Distribution of Account
Pesos
ACCOUNT TITLE DEBIT CREDIT
Three Hundred Ten Thousand Pesos

Bank Check No.

CHINABANK 0000316443
Prepared by: Approved by:
Received Payment by:

Printed Name and Signature

 NO ENTRY
AUTHORIZED
OFFICE PERSONNEL
ONLY by Management
 CHECK VOUCHER
PAYEE No.

Rabboni A. Ballebas Date

26-Feb-2021

P A R T I C U L A R S Unit Price

LIMITLESS KONRTRAQ, INC. PAYROLL

Total
Distribution of Account
Pesos
ACCOUNT TITLE DEBIT CREDIT
One Hundred Fifty Thousand Pesos

Bank Check No.

CHINABANK 0000316445
Prepared by: Approved by:
Received Payment by:

Printed Name and Signature

K VOUCHER

-2021

Amount

151,804.22

151,804.22

ifty Thousand Pesos

Check No.

0000316445

d Name and Signature