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    1 - BPMS

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    Aaron Huang
    Jhanca Mariz B. Baldovi is requesting a petty cash replenishment of PHP 610 for shipping expenses incurred for an accounting challenge quiz bee held on May 21, 2022. The expenses include a gross amount of PHP 460 for shipping and a PHP 150 bank transfer fee. No invoice or receipt was provided.

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    © All Rights Reserved
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    1 - BPMS

    Uploaded by

    Aaron Huang
    34 views1 page
    Jhanca Mariz B. Baldovi is requesting a petty cash replenishment of PHP 610 for shipping expenses incurred for an accounting challenge quiz bee held on May 21, 2022. The expenses include a gross amount of PHP 460 for shipping and a PHP 150 bank transfer fee. No invoice or receipt was provided.

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    1 _ BPMS

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    Jhanca Mariz B. Baldovi is requesting a petty cash replenishment of PHP 610 for shipping expenses incurred for an accounting challenge quiz bee held on May 21, 2022. The expenses include a gross amount of PHP 460 for shipping and a PHP 150 bank transfer fee. No invoice or receipt was provided.

    Copyright:

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

    1 - BPMS

    Uploaded by

    Aaron Huang
    Jhanca Mariz B. Baldovi is requesting a petty cash replenishment of PHP 610 for shipping expenses incurred for an accounting challenge quiz bee held on May 21, 2022. The expenses include a gross amount of PHP 460 for shipping and a PHP 150 bank transfer fee. No invoice or receipt was provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PRS/BPMS

    DATE: October 14, 2022


    Junior Philippine Institute of Accountants (JPIA)
    ACCOUNT NAME: (62003801)
    NEW ACCOUNT CODE 11-1-03-12-046-00000-62003801-4-62-00-21030300
    COMBINATION 7-00-0000-0000
    210303007 - FHIT - TRANSPORTATION AND
    GL NAME:  DELIVERY EXPENSES
    Payee Name: Jhanca Mariz B. Baldovi (11908033)
    NAME: Jhanca Mariz B. Baldovi
    BIRTHDATE: December 1, 2000
    BANK NAME: Rizal Commercial Banking
    Corporation (RCBC)
    BANK ACCOUNT NAME: Jhanca Mariz B. Baldovi
    BANK DETAILS:  BANK ACCOUNT NUMBER: 1024130182
    BANK ADDRESS: Veraville Bldg, Pamplona Dos,
    Alabang-Zapote Rd, Las Piñas City
    HOME ADDRESS: B7L3 Veraville Townhomes 3,
    Doña Manuela Pamplona Tres, Las Piñas City
    ZIP/POSTAL CODE: 1740
    Petty Cash Replenishment of expenses incurred for 
    Description/Purpose/Remarks EXCEED2022 Accounting Challenge: Quiz Bee
    held last May 21, 2022

    Date of Activity: May 21, 2022

    Date of Liquidation: (if


    N/A
    applicable)
    Cash Advance Request # if
    N/A
    applicable)
    Gross Amount: Php 460
    Amount: Bank Transfer Fee: Php 150
    Total Amount: Php 610
    Name of Expense: Shipping Fee
    Invoice/Receipt #: N/A

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