STO.

NINO DE CEBU FINANCE CORPORATION

MALOLOS
CHECK VOUCHER
No.: 585
Date: 3/24/2023

PAID TO: ARTEMIO MIRANDA

Address:

PARTICULARS AMOUNT
TRAVEL AND MEALS ALLOWANCE (MEETING AND REPORTING AT STA MARIA)
Advances To Employees MIRANDA, ARTEMIO 1,340.00
Total *** 1,340.00
CHECK NO.: 0000685687 DATE: 09/13/2022 TOTAL AMOUNT 1,340.00

SHAIRINE VIVAS
Received from STO. NINO DE CEBU FINANCING
CORPORATION, the cash/check in the amount stated
above.
Prepared By

EVERLYN OLIVA

By: SHAIRINE VIVAS

Reviewed By

Signature Over Printed Name

EVERLYN OLIVA

Approved for payment