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Brgy. Inarado, Daraga - ANNEXES

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Baby M Foodhub
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26 views3 pages

Brgy. Inarado, Daraga - ANNEXES

Uploaded by

Baby M Foodhub
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Annex “1”

Details of transactions which were not supported with complete documentary requirements-
Travelling/Training Expenses

Travel/Training Expenses
Date Check No. Payee Particulars Amount
6/10/10 876307 SK Mun Ass Inc. Sem fee of SK chairman, 6/4-6/10 3,000.00
TOTAL 3,000.00

Annex “2”

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Details of transactions which were not supported with
complete documentary requirements- Purchases of Goods

Date Check No. Payee Particulars Amount


1/10/11 876342 New Silahis Purchase megaphone & other supplies 14,962.04
Educ Supply
876344 Chase Payment of commodities and groceries 31,226.48
Distribution Inc
9/05/11 876377 Carmela’s Purchase of landscaping materials 24,700.00
Garden
12/26/1 876451 Romell Marticio Purchase of additional cellcards 1,970.00
2
TOTAL 72,858.52

Annex “3”

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Details of transactions which were not supported with
complete documentary requirements- Projects implemented by Administration

Date Check No. Payee Particulars Amount


9/01/10 876320 Verzontal Bldrs Labor & mat for concreting brgy road 93,645.06
TOTAL 93,645.06

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