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  • PPS Insurance - 03.07.23 PDF

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    Ericka Macatangay
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    This document is a requisition for a check from Liberty Insurance Corporation. It lists the payee as Jeff Smith and the amount as $1,267. It provides account codes to debit and credit for expenses related to fire, motor, and casualty commissions, payroll, withholding tax, accounts payable, and various expenses. The requisition was prepared by John Doe and approved by Mary Lee.

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    PPS INSURANCE - 03.07.23.pdf

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    This document is a requisition for a check from Liberty Insurance Corporation. It lists the payee as Jeff Smith and the amount as $1,267. It provides account codes to debit and credit for expenses related to fire, motor, and casualty commissions, payroll, withholding tax, accounts payable, and various expenses. The requisition was prepared by John Doe and approved by Mary Lee.

    Copyright:

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

    PPS Insurance - 03.07.23 PDF

    Uploaded by

    Ericka Macatangay
    This document is a requisition for a check from Liberty Insurance Corporation. It lists the payee as Jeff Smith and the amount as $1,267. It provides account codes to debit and credit for expenses related to fire, motor, and casualty commissions, payroll, withholding tax, accounts payable, and various expenses. The requisition was prepared by John Doe and approved by Mary Lee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    LIBERTY INSURANCE CORPORATION

    REOUISITION FOR CHECK DATE :


    7 /,t/=,
    PARTICULARS: Alnbunt:
    PAYEE:

    @ lsffiftsc,t,. AtlvNo-/ lt't}' +t':rrt.lepo LvAmg 1 *b7,@


    Credit Account Debit Credit
    Account Debit
    A-105-3 Cash-EPCI
    E-800-1 Comm.Fire
    A-105-1 Cash-UCPB
    E-800-6 Comm.Motor
    A-105-8 Cash-CBC
    E-800-8 Comm.CAS
    E-800- Comm
    A-140-1 P/R-Fire
    A-140-6 P/R-Motor
    L-2214 Wtax - 5%
    A-140-8 P/R-CAS
    L-210-6 Acct. Payable
    Due to Rl A-140-
    L

    A-160 lnv. Stocks


    E-840-6 U/l/V. Ex -Motor
    E-919- Transp A- 190 Prep. Exp.

    E-921- Rep A- 192


    A-1 10- AJR Emp
    E-922- Communtcation
    Advertising A-120-1 NR Others
    E-920-
    E-927 - Misc. Exp.
    l-400-6 Gross Prem
    E.
    Approved By Remarks
    Prepared BY:
    ac ".n**ryl{e, 1 lo("
    lLut I .l
    0 l* ##r,

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