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    AP Voucher 2

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    mark.miole
    This AP voucher from November 29, 2023 is requesting a transfer of funds totaling $5,764 from the Accounts Payable account to the Advances to Officers & Employees account for Roy J. Tama. The item being purchased is for a budget request transfer of title. The document was prepared by the AGM and approved by the VAG/RHG.

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    AP Voucher 2

    Uploaded by

    mark.miole
    3 views1 page
    This AP voucher from November 29, 2023 is requesting a transfer of funds totaling $5,764 from the Accounts Payable account to the Advances to Officers & Employees account for Roy J. Tama. The item being purchased is for a budget request transfer of title. The document was prepared by the AGM and approved by the VAG/RHG.

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    AP Voucher 2 (84)

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    This AP voucher from November 29, 2023 is requesting a transfer of funds totaling $5,764 from the Accounts Payable account to the Advances to Officers & Employees account for Roy J. Tama. The item being purchased is for a budget request transfer of title. The document was prepared by the AGM and approved by the VAG/RHG.

    Copyright:

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

    AP Voucher 2

    Uploaded by

    mark.miole
    This AP voucher from November 29, 2023 is requesting a transfer of funds totaling $5,764 from the Accounts Payable account to the Advances to Officers & Employees account for Roy J. Tama. The item being purchased is for a budget request transfer of title. The document was prepared by the AGM and approved by the VAG/RHG.

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    © All Rights Reserved
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    of 1

    AP VOUCHER

    # 661
    11/29/2023

    SUPPLIER DETAILS:
    ROY J. TAMA

    DELIVERY TO: PAYMENT TERMS:


    Trans-Phil Credit

    ADDRESS:

    NO ITEM QTY BASE PRICE TOTAL


    1 1 lot/s 5,764.00 5,764.00
    BUDGET REQUEST FOR TRANSFER TITLE FAO
    SADAC

    DISTRIBUTION OF ACCOUNT

    ACCOUNT NAME DEBIT CREDIT


    Accounts Payable 5,764.00
    Advance Payment 0.00
    Retention 0.00
    VAT 0.00
    Withholding Tax 0.00
    1-7200 · Advances to Officers 5,764.00
    &Employees:1-7206 ·
    Advances to o/e - RJT

    Remarks: Base Amount 5,764.00


    - Advance Payment 0.00
    - Retention 0.00
    + VAT 0.00

    AGM KDG VAG / RHG


    PREPARED BY CHECKED BY APPROVED BY

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