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Department of Finance
AGENCY NAME:___________________
AGENCY ADDRESS:_____________________________________________
TOTAL AMOUNT
Check
Number
Date
Payee
==========================================
Amount
Php ________
Amount in words
Certified Correct:
Disbursing Officer
(Signature Over Printed Name)
___________________________
Bank Representative
(Signature Over Printed Name)
Delivered by:
__________________________
Date Received:_______________________