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Liquidation Report

JYJGJKGHJJHGFH

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Azi Emperador
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84 views2 pages

Liquidation Report

JYJGJKGHJJHGFH

Uploaded by

Azi Emperador
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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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:

EDEN F. VILLAMANCA _____________________


Accountable Officer Accounting Unit

______________ ______________
Date Date

ACCOUNTING ENTRIES
Account Title Account Code Debit Credit

Prepared by: Approved by:

______________________ LORNA CARISSA L. ORPILLA


Barangay Bookkeeper City/Municipal Accountant

_______________ _______________
Date Date

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