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Appendix 3

PROCUREMENTS RECEIVED JOURNAL


Month ______________

LGU: ______________________________________
Fund: ______________________________________ Sheet No. ______

Debit Credit
Date Ref. Particulars Sundry Sundry
Account P Amount Account P Amount

Certified Correct:

(Signature over Printed Name)


Chief Accountant/Head of the
Accounting Division/Unit
Sheet No. ______

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