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  • New Format LR Oct.-Nov.21

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    almark delosangeles
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    This document is a liquidation report for Canlampay ES in Carigara III District. It shows that 64,695.78 pesos were given as a cash advance and 36,282.62 pesos were spent, leaving an amount to be reimbursed of 28,413.16 pesos. The report has sections to be certified by the claimant, district supervisor, and senior bookkeeper.

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    This document is a liquidation report for Canlampay ES in Carigara III District. It shows that 64,695.78 pesos were given as a cash advance and 36,282.62 pesos were spent, leaving an amount to be reimbursed of 28,413.16 pesos. The report has sections to be certified by the claimant, district supervisor, and senior bookkeeper.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views1 page

    New Format LR Oct.-Nov.21

    Uploaded by

    almark delosangeles
    This document is a liquidation report for Canlampay ES in Carigara III District. It shows that 64,695.78 pesos were given as a cash advance and 36,282.62 pesos were spent, leaving an amount to be reimbursed of 28,413.16 pesos. The report has sections to be certified by the claimant, district supervisor, and senior bookkeeper.

    Copyright:

    © All Rights Reserved
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    of 1

    Appendix 44

    LIQUIDATION REPORT Serial No.: _________________


    Period Covered Date: _____________________

    Entity Name : Canlampay ES, CARIGARA 1II DISTRICT Responsibility Center Code:
    Fund Cluster : 01-REGULAR __________________________

    PARTICULARS AMOUNT

    To liquidate cash advance of school with 64,695.78


    ADA # M dated , 2022 in the
    amount of . . . . . .

    TOTAL AMOUNT SPENT 36,282.62


    AMOUNT OF CASH ADVANCE PER DV NO.______DTD. ______ 64,695.78
    AMOUNT REFUNDED PER OR NO. ________DTD. ___________
    AMOUNT TO BE REIMBURSED
    A Certified: Correctness of the B Certified: Purpose of travel / C Certified: Supporting
    above data cash advance duly accomplished documents complete and proper

    MARIA JULIANA P. FAMI EMERITO S. GAVIOLA,EdD. MECHELLE G. SAMSON


    Signature over Printed Name Signature over Printed Name Signature over Printed Name
    Claimant District Supervisor Senior Bookkeeper

    JEV No.: ___________________

    119

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