Scribd
Upload
209 views1 page

SK Liquidation-Report

FDGFGFG

Uploaded by

crissavellee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
209 views1 page

SK Liquidation-Report

FDGFGFG

Uploaded by

crissavellee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

LIQUIDATION REPORT No.

:___________

SANTIAGO, BINALONAN, PANGASINAN


Barangay,City/Municipality, Province Date: ___________

PARTICULARS AMOUNT

TOTAL AMOUNT SPENT:


AMOUNT OF CASH ADVANCE PER DV NO. ________________ DTD_ _____________
AMOUNT REFUNDED PER O.R. NO. __________________DTD____________
AMOUNT TO BE REIMBURSED -
Submitted by: Received by:

PAOLO C. MANZANO _____________________


Accountable Officer Accounting Unit

______________ ______________
Date Date

ACCOUNTING ENTRIES
Account Title Account Code Debit Credit

Prepared by: Approved by:

______________________ CHAREN BERYL T. SACULLES


Barangay Bookkeeper City/Municipal Accountant

_______________ _______________
Date Date

You might also like