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Annex 32 - Report of Accountability of Accountable Form

This document is a report of accountability for accountable forms for a specific quarter. It includes details such as the beginning balance, receipts, issued forms, and ending balance for both forms with and without money value. The report requires certification from the SK Treasurer to confirm its accuracy.

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Jaya Doming
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63 views1 page

Annex 32 - Report of Accountability of Accountable Form

This document is a report of accountability for accountable forms for a specific quarter. It includes details such as the beginning balance, receipts, issued forms, and ending balance for both forms with and without money value. The report requires certification from the SK Treasurer to confirm its accuracy.

Uploaded by

Jaya Doming
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
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Annex 32

REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS


For the quarter ended _________, 20____

SK of Barangay: _____________________ City/Municipality:___________________________ RAAF No.___________


SK Treasurer: _______________________ Province:_________________________________

Beginning Balance Receipt Issued Ending Balance


Name of Form Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets

B. Without Money Value


Official Receipts
Checks

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and transferred by me during the above-stated period and the
correctness of the beginning balances.

__________________________________ __________________
SK Treasurer Date

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