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    This check is paying Kara Maxine A. Abiad 19,084 for purchase invoice #869 against accounts payable #869. The 19,084 amount is being debited from the accounts payable account and credited to the BPI - SA bank account. The check was prepared, checked, and approved by the designated parties.

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    Check Voucher (45)

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    This check is paying Kara Maxine A. Abiad 19,084 for purchase invoice #869 against accounts payable #869. The 19,084 amount is being debited from the accounts payable account and credited to the BPI - SA bank account. The check was prepared, checked, and approved by the designated parties.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Check Voucher

    Uploaded by

    mark.miole
    This check is paying Kara Maxine A. Abiad 19,084 for purchase invoice #869 against accounts payable #869. The 19,084 amount is being debited from the accounts payable account and credited to the BPI - SA bank account. The check was prepared, checked, and approved by the designated parties.

    Copyright:

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

    # 289

    12/29/2023

    PAY TO: KARA MAXINE A. ABIAD

    DESCRIPTION AMOUNT

    PURCHASE INVOICE # 869, A/P # 869 19,084.00

    Bank: BPI - SA
    Check No:
    Check Date:

    DISTRIBUTION OF ACCOUNT

    ACCOUNT NAME DEBIT CREDIT


    Accounts Payable 19,084.00
    Withholding Tax
    BPI - SA 19,084.00

    AGM KDG VAG / RHG


    PREPARED BY CHECKED BY APPROVED BY

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