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    PPS Insurance - 03.06.23

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    Ericka Macatangay
    This document is a requisition for a check from Library Insurance Corporation. It requests a check for $12,586 to be paid to Ffd lp{u*Al-{r,E kqvcl tuc for fire, motor, and CAS premiums. The requisition lists various accounts to be debited and credited for the transaction. It has been checked and approved with no remarks noted.

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    PPS Insurance - 03.06.23

    Uploaded by

    Ericka Macatangay
    5 views1 page
    This document is a requisition for a check from Library Insurance Corporation. It requests a check for $12,586 to be paid to Ffd lp{u*Al-{r,E kqvcl tuc for fire, motor, and CAS premiums. The requisition lists various accounts to be debited and credited for the transaction. It has been checked and approved with no remarks noted.

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    PPS INSURANCE - 03.06.23

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    This document is a requisition for a check from Library Insurance Corporation. It requests a check for $12,586 to be paid to Ffd lp{u*Al-{r,E kqvcl tuc for fire, motor, and CAS premiums. The requisition lists various accounts to be debited and credited for the transaction. It has been checked and approved with no remarks noted.

    Copyright:

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

    PPS Insurance - 03.06.23

    Uploaded by

    Ericka Macatangay
    This document is a requisition for a check from Library Insurance Corporation. It requests a check for $12,586 to be paid to Ffd lp{u*Al-{r,E kqvcl tuc for fire, motor, and CAS premiums. The requisition lists various accounts to be debited and credited for the transaction. It has been checked and approved with no remarks noted.

    Copyright:

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

    LIBERry INSU CE CORPORATION

    uqt REQUISITION FOR CHECK DATE lzlryt


    PARTICULARS: Amount:
    PAYEE:

    Ffd lp{u*Al-{r,E kqvcl tuc. fllOtpt< Tooo Ct-ttf.,t ?l'r


    512,5b
    Debit Credit Account Debit Credit
    Account
    Comm.Fire A-105-3 Cash-EPCI
    E-800-1
    Comm.Motor A-105-1 Cash-UCPB
    E-800-6
    Comm CAS A-105-8 Cash-CBC
    E-800-8
    E-800- Comm
    A-140-1 P/R-Fire
    W/tax - 5% A-1406 P/R-Motor
    t-221-4
    Acct. Payable A-140-8 P/R-CAS
    L-210-6
    Due to Rl A-140-
    L

    U/W Ex -Motor A-160 lnv. Stocks


    E-840-6
    E-919- Transp A- 190 Prep. Exp
    E-921- Rep A- 192 VAT
    Communication A-1 10- tuR Emp
    E-922-
    Advertistn A-120-1 FJR Others
    E-920-
    E-927 - Mrsc Exp
    l-400-6 Gross Prem
    E SEMINAR

    Approved By Remarks
    Checked By

    iw
    Prep ared B v

    qu9o il t*? ,

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