C/O COMPANY

DATE BU PARTICULARS AMOUNT

3/26/2024 CATI/IMC/SCI/DMG COMPANY ID PRINTING (Media Prints) 1,900.00
3/26/2024 CATI/IMC/SCI/DMG UB PARKING - CATI 30.00

4/1/2024 CATI/IMC/SCI/DMG GAS - OFC/MAND CITYHALL/ QUEZON CITY CITYHALL/ PASIG-SSS, PAG-IBIG &PHILHEALTH 100.00
4/1/2024 CATI/IMC/SCI/DMG QUEZON CITY HALL PARKING - ISSUANCE OF ORIG RECEIPT - AMILYAR 30.00
4/1/2024 C/O FSR MANDALUYONG PARKING - ISSUANCE OF ORIG RECEIPT - AMILYAR 30.00

4/2/2024 PROCAST NLRC CALAMBA LAGUNA OFFICE - PARKING 30.00

4/2/2024 PROCAST NLRC CALAMBA LAGUNA OFFICE - PAYMENT REQUEST FOR CERTIFICATE OF NO PENDING CASE 500.00
4/2/2024 CATI UB TEKTITE PARKING 40.00
4/3/2024 PROCAST/ CATI GAS - OFC- NLRC CALAMBA LAGUNA-UB TEKTITE PASIG-DOLE PASIG-OFC 287.00

4/3/2024 PROCAST PCI - NOTARIZED AFFIDAVIT OF SSS LOANS FOR REQUEST OF CLEARANCE CERTIFICATE 200.00

3,147.00

TOTAL 3,147.00
 C/O COMPANY
DATE BU
11/4/2024 PROCAST
PROCAST
 C/O COMPANY
PARTICULARS
GAS- OFC TO SSS ANTIPOLO / ANTIPOLO CITY HALL / OFFICE
PARKING SSS ANTIPOLO AND ANTIPOLO CITY HALL
AMOUNT
244.00
60.00

304.00

304.00