Republic of the Philippines
Province of Bukidnon
Municipality of Kitaotao
Barangay West Dalurong
SUMMARY OF CHECK ISSUED
FOR THE MONTH OF AUGUST
DATE CHECK NO. SOURCE OF FUND PAYEE PARTICULARS GROSS AMOUNT DEDUCTION
5% VT 3% PT 2% EWT 1% EWT
08-14-2024 770901 SK FUND AJ MARIELLE SK 55,008.00
ALMERO HONORARIUM
08-14-2024 770902 SK FUND AJ MARIELLE SPORTS 20,000.00
ALMERO ACTIVITIES