Bookkeeping

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Bookkeeping

  1. 1. ANCOP CANADA PAGBILAO, QUEZON September 11, 2012Representing travelling allowance of Doris Gomez & Jen Llagas, CFC staff assign to AncopScholars bookkeeping and disbursement of checks for the month of August & September, 2012broken down as follows:SITE:Sariaya ELEM 51 HS 19 COLL 13 83 120.00 = 9,960.00 = 830.00 x 2 = 1,660.00 12Alabat ELEM 19 HS 17 COLL 1 COLL – HS 3 40 120.00 = 4,800.00= 400.00 x 2 = 800.00 12Agdangan ELEM 3 HS 3 6 120.00 = 720.00 = 60.00 x 2 = 120.00 12Tayabas ELEM 3 HS 4 COLL 1 8 120.00 = 960.00 = 80.00 x 2 = 160.00 12 _________ TOTAL: P 2,740.00
  2. 2. ANCOP CANADA USA PAGBILAO, QUEZON September 11, 2012Representing travelling allowance of Doris Gomez & Jen Llagas, CFC staff assign to AncopScholars bookkeeping and disbursement of checks for the month of August & September, 2012broken down as follows:SITE: Sariaya( Phil ) ELEM 5 HS 7 12 120.00 = 1,440.00 = 120.00 x 2 = 240.00 12 Pagbilao ELEM 3 HS 7 COLL 2 12 120.00 = 1,440.00 = 120.00 x 2 = 240.00 12 Mulanay ELEM 4 120.00 = 480.00 = 40.00 x 2 = 80.00 4 12 Mauban ELEM 1 HS 5 COLL 2 120.00 = 960.00 = 80.00 x 2 = 160.00 8 12 Ayusan ELEM 2 HS 4 COLL 5 120.00 = 1,320.00 = 110.00 x 2 = 220.00 11 _________ TOTAL: 940.00
  3. 3. ANCOP FRANCE PAGBILAO, QUEZON September 11, 2012Representing travelling allowance of Doris Gomez & Jen Llagas, CFC staff assign to AncopScholars bookkeeping and disbursement of checks for the month of August & September, 2012broken down as follows:SITE: Atimonan ELEM 3 HS 9 COLL 2 14 120.00 = 1,680.00 = 140.00 x 2 = 280.00 12

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