Scribd
Upload
40 views3 pages

City of Batac Sports Supplies Payments

This document is a trust fund listing 4 check payments to different payees for sports supplies and equipment for the City Schools Division of the City of Batac. It includes the check number, payee, particulars on the payment, gross amount, tax percentages, and total tax for each check as well as totals at the bottom.

Uploaded by

Diana Hermida
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
40 views3 pages

City of Batac Sports Supplies Payments

This document is a trust fund listing 4 check payments to different payees for sports supplies and equipment for the City Schools Division of the City of Batac. It includes the check number, payee, particulars on the payment, gross amount, tax percentages, and total tax for each check as well as totals at the bottom.

Uploaded by

Diana Hermida
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

TRUST FUND

Check No.

DV No.

PAYEE

142584

08-185

NEW LAOAG BAZAR

142585

08-186

NEW STAR SPORTING GOODS

142586

08-187

EVER INDUSTRIES PHILIPPINES

142587

08-188

TOP COMS MARKETING

TRUST FUND
Particulars

Payment of sports supplies & equipment for the use of


the City Schools Division of the City of Batac
Payment of sports supplies & equipment for the use of
the City Schools Division of the City of Batac

Gross Amount

5%

1%

9,350.00

595.80

119.16

25,160.00

467.50

93.50

Payment of sports supplies & equipment for the use of


the City Schools Division of the City of Batac

16,260.00

1,258.00

251.60

Payment of sports supplies & equipment for the use of


the City Schools Division of the City of Batac

25,614.00

813.00

162.60

3,134.30

626.86

TOTAL

Total Tax

714.96
561.00
1,509.60
975.60
3,761.16

You might also like