ZEALAN MANAGEMENT PROPERTY INC.

,
Sta Agueda Ave. Queensway Commercial Center,

CHECK VOUCHER No: 2024-0709

Payee: Cash Date: July 4,2024

Particulars Amount
Materials for 2nd Floor
Re: Submeter for Ground Floor 7,155.00 7,155.00

ACCOUNT TITLE DEBIT CREDIT PESOS:

Seven Thousand One
utilities Materials 7,155.00 Hundred Fifty-Five Pesos
Only
C/B Check/Bank BPI

PREPARED BY: Approved By:

Ma. Zenithbon R. Alansalon
Leizel Arador
Received By:

ZEALAN MANAGEMENT PROPERTY INC.,

Sta Agueda Ave. Queensway Commercial Center,

CHECK VOUCHER No: 2024-0709

Payee: Date: July 4,2024

Particulars Amount

Re:

ACCOUNT TITLE DEBIT CREDIT PESOS:

utilities

C/B Check/Bank BPI

PREPARED BY: Approved By:

Ma. Zenithbon R. Alansalon
Leizel Arador
Received By: