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    Transmittal August (1)

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    adameugenio168

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    Transmittal August (1)

    Uploaded by

    adameugenio168
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    3 views2 pages

    Transmittal August (1)

    Uploaded by

    adameugenio168

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    You are on page 1of 2

    REPUBLIC OF THE PHILIPPINES

    PROVINCE OF ISABELA
    CITY OF CAUAYAN
    MARABULIG II BARANGAY

    Office of the Sangguniang Kabataan

    TRANSMITTAL LETTER

    Date: AUGUST, 2024


    To: Commission on Audit
    City/Municipality: Cauayan City

    Sir? /Madam
    We submit herewith the following document, certified copy of the cashbook, copy
    of PCs issued and original of the Disbursement Voucher/Payroll issued for the month of
    August 2024 duly acknowledged by the payees.

    A. DV/PAYROLL PB CERTIFICATION
    CHECK # PAYEE AMOUNT
    DATE NO. DATE NO.

    08/02/2024
    08/02/2024 14 2208245 Catherine L. Pascua 8,100.00

    08/02/2024 14 2208246 Catherine L. Pascua 8,100.00 08/02/2024

    08/02/2024 14 2208247 Catherine L. Pascua 8,100.00 08/02/2024

    08/02/2024 14 2208248 Catherine L. Pascua 8,100.00 08/02/2024

    08/14/2024 15 2208249 CTO, CAUAYAN 24,000.00 08/14/2024

    08/14/2024 16 2208250 CANCELLED 10,250.00 08/14/2024

    08/14/2024 17 2208251 APRIL JOY G. LEGASPI 10,250.00 08/14/2024

    08/14/2024 18 2208252 ALDRIN D. ERCILLA 10,250.00 08/14/2024

    08/14/2024 19 2208253 CATHERINE L. PASCUA 10,250.00 08/14/2024

    B. RCDs/RCRs

    C. OTHER REPORTS – RAC, BANK STATEMENT

    DATE

    Please acknowledge receipt hereof.

    Noted by: Very truly yours:

    HON. APRIL JOY G. LEGASPI HON. CATHERINE L. PASCUA


    SK CHAIRPERSON SK TREASURER

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