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    Transmittal Letter: Noted By: Received by

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    Reign Hernandez
    This document is a transmittal letter from the Sangguniang Kabataan (SK) Treasurer of Barangay Escribano in San Juan, Batangas. It submits certified copies of the cashbook, list of issued SKCCs, and original disbursement vouchers for August 2021. It details a disbursement of PHP 35,025 to DHE Consumer Goods and Trading on August 20, 2021, as acknowledged by the payee. The SK Chairperson and the city/municipal accountant are requested to acknowledge receipt of these documents.

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    Transmittal Letter: Noted By: Received by

    Uploaded by

    Reign Hernandez
    141 views1 page
    This document is a transmittal letter from the Sangguniang Kabataan (SK) Treasurer of Barangay Escribano in San Juan, Batangas. It submits certified copies of the cashbook, list of issued SKCCs, and original disbursement vouchers for August 2021. It details a disbursement of PHP 35,025 to DHE Consumer Goods and Trading on August 20, 2021, as acknowledged by the payee. The SK Chairperson and the city/municipal accountant are requested to acknowledge receipt of these documents.

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    Transmittal

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    Transmittal Letter

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    This document is a transmittal letter from the Sangguniang Kabataan (SK) Treasurer of Barangay Escribano in San Juan, Batangas. It submits certified copies of the cashbook, list of issued SKCCs, and original disbursement vouchers for August 2021. It details a disbursement of PHP 35,025 to DHE Consumer Goods and Trading on August 20, 2021, as acknowledged by the payee. The SK Chairperson and the city/municipal accountant are requested to acknowledge receipt of these documents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    141 views1 page

    Transmittal Letter: Noted By: Received by

    Uploaded by

    Reign Hernandez
    This document is a transmittal letter from the Sangguniang Kabataan (SK) Treasurer of Barangay Escribano in San Juan, Batangas. It submits certified copies of the cashbook, list of issued SKCCs, and original disbursement vouchers for August 2021. It details a disbursement of PHP 35,025 to DHE Consumer Goods and Trading on August 20, 2021, as acknowledged by the payee. The SK Chairperson and the city/municipal accountant are requested to acknowledge receipt of these documents.

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    Annex 16

    Barangay: ESCRIBANO
    City/Municipality: SAN JUAN
    Province: BATANGAS

    TRANSMITTAL LETTER

    Date: September 10, 2021

    To: The City/Municipal Accountant


    City/Municipality San Juan

    Sir/Madam,

    We submit herewith the following documents, a) certified copy of the cashbook, b) copy of SKCCs issued, and c) original of the
    disbursement Voucher/payroll issued for August 2021 duly acknowledged by the payees.

    A.DV/Payroll Check PB Certification


    Payee Amount
    Date No. Date No. Date No.
    2021-08- 08-20- DHE CONSUMER GOODS AND 2021-08-
    08-20-2021
    001 2021
    69101 35,025.00 08-20-2021
    001
    TRADING

    TOTAL 35,025.00

    Please acknowledge receipt hereof.

    Very truly yours,

    RAYMOND D. ARIAS
    SK Treasurer

    Noted by: Received by:

    RENNEL S. HERNANDEZ FREYA C. MANLANGIT


    SK Chairperson Signature, Name and Designation

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