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  • Denr - Penro: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos

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    This document is a report of accountability for accountable forms from the DENR-PENRO agency for the month of December 2019. It shows the beginning balances, receipts/purchases, issuances, and ending balances of forms without face value including LBP checks and trust fund forms. The accountable officer certifies that the reported beginning and ending balances are correct.

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    2019_12_raaf

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    This document is a report of accountability for accountable forms from the DENR-PENRO agency for the month of December 2019. It shows the beginning balances, receipts/purchases, issuances, and ending balances of forms without face value including LBP checks and trust fund forms. The accountable officer certifies that the reported beginning and ending balances are correct.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    16 views3 pages

    Denr - Penro: Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos

    Uploaded by

    kevinpura
    This document is a report of accountability for accountable forms from the DENR-PENRO agency for the month of December 2019. It shows the beginning balances, receipts/purchases, issuances, and ending balances of forms without face value including LBP checks and trust fund forms. The accountable officer certifies that the reported beginning and ending balances are correct.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 3

    REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

    DENR - PENRO
    Agency

    Month of December ,2019

    Accountable Forms Beginning Balance Receipt / Purchase Issuance Ending Balance


    QTY Inclusive Serial Nos. QTY Inclusive Serial Nos. QTY Inclusive Serial Nos. QTY Inclusive Serial Nos.
    Name of Form
    Used From To From To From To From To
    A. WITHOUT FACE VALUE
    LBP Checks MDS
    2078-9000-37 (101) 165 1119936 1120100 56 1119936 1119991 109 1119992 1120100

    TRUST FUND
    0782-1029-74 (101) 91 1338610 1338700 - - - - - - 91 1338610 1338700

    0782-1130-20 (101) 94 0876407 0876500 - - - - - - 94 0876407 0876500


    0782-1130-11 (101) 99 0876302 0876400 - - - - - - 99 0876302 0876400

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

    FLORINA L. CAYABAN
    Name & Signature of Accountable

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