Appendix 3

SUBSIDIARY LEDGER

Barangay

Account of Account Code

Office/Address GL
Contact Person/Number SL
Amount
Date Particulars Ref.
Debit Credit Balance

113
 Appendix 4

Republic of the Philippines

Virac, Catanduanes
BARANGAY SIMAMLA
Tel. No. 811-1823

SUBSIDIARY LEDGER
Account of Account Code
Office/Address GL ________
Contact Person/Number SL ________ Fund: __________________
Amount
Date Particulars Ref.
Debit Credit Balance

85