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Firefox https://www.lbpemds.com/Front/LddapApprove.htm?transactionCode...

Approve LDDAP-ADA Acknowledgement

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Transaction successfully approved.

Trans. Ref. No. E1810001-LD24000049

MDS Account No. 2136900083 - DEPED-SANHS

NCA No. 0000413

ACIC No. 2403065

ADA/Check No. 9984001287

Internal Creditor 1362222016 - PHILHEALTH

Payee PHILHEALTH

SPA No. SPA100037975478

Name of Employer SAN AGUSTIN NATIONAL HIGH SCHOOL

No. of Employees 30

Payment Request
03-13-2024
Date

Applicable Date 03-2024

Total Amount 42,553.75

Object Code 2020104000 - Due to PhilHealth (42,553.75)

Remarks

Status Approved / For LBP Processing

List of Authorizers
Name Action Date Remarks
SANTIAGO PANGANIBAN
Approved 03-15-2024 08:32:59
DAMGASIN
MERLINA LUCAS ABARA

Authorization Rule: MERLINA LUCAS ABARA OR SANTIAGO PANGANIBAN DAMGASIN

1 of 1 03/15/2024, 8:33 AM

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