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  • DV - Inventory - Nov 16-30, 2023

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    ramilreyes
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    DV_INVENTORY_NOV 16-30, 2023

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    7 views3 pages

    DV - Inventory - Nov 16-30, 2023

    Uploaded by

    ramilreyes

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    Download as pdf
    of 3
    Pay tothe order of —_ _P. Pesos REPUBLIC OF THE PHILIPPINES DISBURSEMENT VOUCHER ‘VOUCHER NO. WAME OF AGENCY NATIONAL POWER CORPORATION NAME & ADDRESS OF CLAIMANT TELILOCALNO, [EMPLOYEE NOJ1IN ‘MANZANO, Precy M. & 1 Other (Non-Omay\, 5313 89968 PARTICULARS OF PAYMENT AMOUNT ‘TO PAYMENT of Wages of Job Order No. Aoo4is6 personnel assigned at Bataan Nuclear Power Plant (Cost Center # -2011103) covering the period November 16-30, 2023 as per attached supporting papers in the amount of . Attachments: — Php 13,355:15 ae eran computation 2, DTR (Photo Copy) (837.90 x 8.5 Days) 7122.1 LA EhpmoedGontacofseice — (exgonsobyn —_ asa {iV orPrevous Claim aa 3 Accomplishment Report i‘ Once Order Acting Manager a] ESC Ane vad [a] Rs foment ae oc SEemadadcay denen elec Ee aR REN TREE anne NEE aia acuRer oor 5 ACCOUNTING ENTRIES SL T co | at [pac] oam Joriens| oce | somo mv | ome | Re| Deer CREDIT SEE ATTACHED CODING: a | FOR RFRCDIHODCD USE ONLY [BI] CERTIFIED FUNDS AVAILABLE IN © | THE AMOUNT OF P || Rt roLentivo__ ‘ane, Designation & i Tinted Nate dnd Signore of Acsounian [c1] APPROVED FoR) RECEIVED FROM ras oa aor ‘NUMBER| OF APPROVING OFFICER REPRESENTATIVE _ | PATE Day ALLOWED IN AUDIT For (P) ~~ AMOUNTIN WORDS PRINTED NAME AND STONATURE ‘OF AUDITOR NATIONAL POWER CORPORATION ACCOUNTING TRANSACTIONS LISTING (3 _DISRURSEMENT VOUCHER (CASH) ‘St POWER ENGINEERING SERVICES GROUP G_INTERNAL CASH GENERATION for Non-oMA PRECY MANZANO amr om 1398845 00 APPROVED BY: TET Sele x RSET REFERENCE TOTAL 18,5515, PREPARED BY: REVIEWED BY: TELLIGEF BAGTAS ‘CORP STAFF ANALYST A SECTION CHEF ‘ACTING MANAGER, BPP PRESERVATION [BATAANNUCLEAR POWER PLANT PRESER BATAMNUCLEARFONER PLANTRESER BATAAN NUCLEAR POWER PLANT PRESER AUDITED BY: sao Sujsingsia assqouy [ey IS yins ut ‘sown sry ausoddo aumowre oxy oused aoge ayy uo seadde sourew asoqy woniodiog ain jo “pos se pazopuas finp u99q aafojdiua pre s301y0 at on pred Apeaite Vv anv soopaae na pa ausea g pouied ey [EIp HMeO eFOUFO Sun Wo AyD T *E Ay Seago /pamaqsoy aaoge aun ey YAvO eIoEGO Kur Ho AIABD| “Y Foudeeer ri 1) oF ofez9 De vs069 | ‘a

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