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Aurotech Corporation Payment Voucher

This voucher payable from Aurotech Corporation is payment to ASALUS Corporation for health insurance covering October 2020 to March 2021. It totals PHP 21,549.48 which is allocated to input tax, health insurance accounts and accounts payable, with PHP 391.81 also allocated to withholding tax payable. The payment is for invoice 80-00-01031/ 17-5 &17/6 from ASALUS Corporation.

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Eloiza Lajara Ramos
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19 views1 page

Aurotech Corporation Payment Voucher

This voucher payable from Aurotech Corporation is payment to ASALUS Corporation for health insurance covering October 2020 to March 2021. It totals PHP 21,549.48 which is allocated to input tax, health insurance accounts and accounts payable, with PHP 391.81 also allocated to withholding tax payable. The payment is for invoice 80-00-01031/ 17-5 &17/6 from ASALUS Corporation.

Uploaded by

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

AUROTECH CORPORATION

2021 Buencamino Street Alabang


1780 Muntilupa City, Philippines
T +632 809.0155
F +632 809.7419
[Link]
VAT REG. TIN 000-153-749-000

VOUCHER PAYABLE No . 18795

Vendor Code: NTP-ASAC


Date : 25-March-2021
Vendor Name: ASALUS Corporation
Terms: - Cash Basis -
Address: 7/F Feliza Building, V.A. Rufino St., Legaspi
Phone:
Vill.
Fax:
Ref No: 80-00-01031/ 17-5 &17/6

Description Amount

Payment for Health insurance ftp (10/01/2020 - 03/31/2021) & (10/01/2020 - 03/31/2021) PHP 21,549.48

Journal Entries

Account Code Account Name Debit Credit


11070300000000 Input Tax 2,350.85
61071001GSOPMM Health Insurance (GS, OP, MM) 19,590.44
21010200000000 Accounts Payable - NonTrade (00, 00, 00) 21,549.48
21060200000000 Witholding Tax Payable - Expanded (00, 00, 00) 391.81

Notes/Remarks

Payment for Health insurance ftp (10/01/2020 - 03/31/2021) & (10/01/2020 - 03/31/2021)

Invoice 80-00-01031/ 17-5 &17/6

Prepared By: Checked By:

Ronalyn Tansingco

Page 1 of 1
/Ronalyn Tansingco

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