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    Liquidation Report

    Uploaded by

    Marianne Garcines
    REPORT FOR LIQUIDATION

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Liquidation Report

    Uploaded by

    Marianne Garcines
    15 views2 pages
    REPORT FOR LIQUIDATION

    Original Title

    LIQUIDATION REPORT

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    REPORT FOR LIQUIDATION

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views2 pages

    Liquidation Report

    Uploaded by

    Marianne Garcines
    REPORT FOR LIQUIDATION

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    LIQUIDATION REPORT No.

    : 2023-04-01
    Brgy. Tangueguiron, Tubod, Lanao del Norte
    Barangay, City/ Municipality, Province Date: 04 -11- 2023
    PARTICULARS AMOUNT

    HONORARIUM MONTH OF APRIL 2023

    Ryan Cabus et al 90,250.00


    Charlito Garcines et al 30,870.00
    Rosemelinda Gementiza et al 21,315.00

    142,435.00

    TOTAL AMOUNT SPENT


    AMOUNT OF CASH ADVANCE PER DV NO. DTD
    AMOUNT REFUNDED PER O.R. DTD
    AMOUNT TO BE REIMBURSED
    Submitted by: Received by:

    Account Officer Accounting Unit

    Date Date

    ACCOUNTING ENTRIES
    Account Titles Account Code Debit Credit

    Prepared by: SARAH JANE A. MICABANI Approved by: EMMIE GRACE G. POMICPIC, CPA
    Barangay Bookkeeper City/Municipality Accountant

    Date Date
    LIQUIDATION REPORT No.:

    Barangay, City/ Municipality, Province Date:


    PARTICULARS AMOUNT

    TOTAL AMOUNT SPENT


    AMOUNT OF CASH ADVANCE PER DV NO. DTD
    AMOUNT REFUNDED PER O.R. DTD
    AMOUNT TO BE REIMBURSED
    Submitted by: Received by:

    Account Officer Accounting Unit

    Date Date

    ACCOUNTING ENTRIES
    Account Titles Account Code Debit Credit

    Prepared by: Approved by:


    Barangay Bookkeeper City/Municipality Accountant

    Date Date

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