The prosecution witness, as member of the audit team, explained their procedure or reason in this manner, thus: Madam, I am not asking you what he did. He does not govern your rendition of his account. You obey the rules and you follow the regulations for your preparation of the account, is that not so?
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Now, collections cannot be disposed of by the cashier? Collections are supposed to be turn over to the treasurer? As a matter of fact that is what he did in Exhibit D-6, from February 8 to March 18 he turned over a total of P , Yes, your Honor, but.
Dont say but Therefore, your crediting of payrolls and other vouchers against collection is incorrect. Estrella in his Report, in his liquidation, in his turnover, Exhibit D-6 gives you the exact amount of his collection P , Estrella knows what the law is; Mr. Estrella follows the law with respect to his collection and he turned them over and liquidated them accordingly.
You, however, decided to apply against collections, something totally inappropriate. You applied payrolls and other disbursements and that is why your report is in confusion.
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Would you like to say something? Yes, your Honor, because when he liquidated his collection that was already attached to his liquidation. So, if he remove the paid payrolls, and vouchers, the same he would be incurring cash shortage out of his collection. He will not because he turned over to you P, Your Honor, may I say something. The liquidation was receipted based on the total but then the amount he turned over to the treasurer, there was already deduction corresponding to the vouchers attached.
So the Treasurer added the cash plus the paid payrolls and other vouchers equals the total collections. So, that is how it was presented during the audit. He returned to you the cash but you did not recognize it as a returned amount. All of these receipts represent cash turned over by the accused to the treasurer?
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These amounts represented by receipts? And these are receipts representing cash? Supposed to be your Honor. I have no doubts, you Honor, because I have see, during the liquidation that when he turned over the collections it is not the cash as reflected there.
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There was part cash and part vouchers. Why did the treasurer issue the receipts? He acted as if he was the one disbursing already with the collections. So, why did you not just follow If this is a liquidation then there was a turnover. As it is right now everbody is confused wondering what happened.
So, he liquidated his collections, cash and according to you with vouchers. But if turned over this amount then he must have gotten the rest of the money somewhere else because this is supposed to. So, you followed this mode of liquidation and wind up.. You Honor, that is supposed to be a violation but if we did not consider that we will be going back even to the previous audit because that is already the practice..
How did you determine that the disbursement under that cash advance were properly chargeable to that account?
Víctor Estrella Burgos - Wikipedia
We only considered the documents, if they are fully documented. Why did you decide that this should be charged against cash advances? Our rule there if ever, we had disallowed those supporting documents to be part of his liquidation in his collection, and applied that as cash advances, the same he will be incurring cash shortage from his collection because he has nothing In short, the audit team merely followed the procedure initiated by the petitioner.
The petitioner included the fully paid payrolls and vouchers in liquidating his cash collections. In the same way, the Municipal Treasurer receipted the liquidation based on the sum total of cash and the paid payrolls and vouchers. If we are to conform with the opinion of the petitioner to the effect that the fully paid payrolls and vouchers totalling P 72, Retrieved 26 October Retrieved 8 February Retrieved from " https: Davis Cup player template with ID same as Wikidata.
Víctor Estrella Burgos
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