Division of Misamis Oriental: Location Code
Division of Misamis Oriental: Location Code
Division of Misamis Oriental: Location Code
Department of Education Transaction Type: Liquidations Transaction Date: December 14, 2020
Division of Misamis Oriental
Organizational Code: 070010810005
Prepared by: EDISON T. DAHANG , SR. Certified Correct: MARK LORREN T.TEJANO
ADAS III / Senior Bookkeeper OIC- Office of the Accountant III
Amount
Credit
1,201.49
27,685.56
33,855.07
62,742.12
ORREN T.TEJANO
of the Accountant III
Prepared by: EDISON T. DAHANG , SR. Certified Cor MARK LORREN T.TEJANO
ADAS III / Senior Bookkeeper OIC- Office of the Accountant III
###
December 14, 2020
Amount
Credit
563.60
###
###
27,230.00
###
JOURNAL ENTRY VOUCHER Fund Source Code: 101101 JEV Number:
Department of Education Transaction Type: Liquidations Transaction Date: 5/30/2021
Division of Misamis Oriental
5/30/2021