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  • Summary of Liquidation

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    Vobbin Jay Carias
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    The document contains two summaries of liquidation from the Bahay Pag-Asa Youth Center in Puerto Princesa City, Philippines. The first summary is for donation expenses from June-December 2023 totaling 34,549.44 pesos out of 35,000 pesos in donations. The second summary is for food supplies expenses from December 1-31, 2023 totaling 162,650.36 pesos out of 162,750 pesos for food supplies. Both reports detail the cash advances, expenses, and small amounts to be refunded.

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    SUMMARY OF LIQUIDATION

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    The document contains two summaries of liquidation from the Bahay Pag-Asa Youth Center in Puerto Princesa City, Philippines. The first summary is for donation expenses from June-December 2023 totaling 34,549.44 pesos out of 35,000 pesos in donations. The second summary is for food supplies expenses from December 1-31, 2023 totaling 162,650.36 pesos out of 162,750 pesos for food supplies. Both reports detail the cash advances, expenses, and small amounts to be refunded.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    Summary of Liquidation

    Uploaded by

    Vobbin Jay Carias
    The document contains two summaries of liquidation from the Bahay Pag-Asa Youth Center in Puerto Princesa City, Philippines. The first summary is for donation expenses from June-December 2023 totaling 34,549.44 pesos out of 35,000 pesos in donations. The second summary is for food supplies expenses from December 1-31, 2023 totaling 162,650.36 pesos out of 162,750 pesos for food supplies. Both reports detail the cash advances, expenses, and small amounts to be refunded.

    Copyright:

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

    Republic of the Philippines

    Provincial Government of Palawan


    PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE
    BAHAY PAG-ASA YOUTH CENTER
    Puerto Princesa City

    SUMMARY OF LIQUIDATION
    (for Donation Expenses)
    As of December 31, 2023

    No. Particulars Amount


    1 June-December 2023 P34, 549.44
    TOTAL P34, 549.44

    Amount of Cash Advance per Voucher No. 200-23-01-00125: P162, 750.00


    (Food Supplies: P162, 750.00; Donations: P35, 000.00)

    Donation Expenses: P35, 000.00

    Less amount of full liquidation per supporting documents hereto attached: P34, 549.44

    Amount to be refunded: P450.56

    Prepared and submitted by:

    VOBBIN JAY M. CARIAS, RSW


    Social Welfare Officer III/SDO

    Noted by:

    ABIGAIL D. ABLAÑA, RSW, MSSW, MDMG


    Prov’l. Social Welfare & Development Officer
    Republic of the Philippines
    Provincial Government of Palawan
    PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE
    BAHAY PAG-ASA YOUTH CENTER
    Puerto Princesa City

    SUMMARY OF LIQUIDATION
    (for Food Supplies Expenses)
    As of December 31, 2023

    No. Particulars Amount


    1 December 1-31, 2023 P162, 650.36
    TOTAL P162, 650.36

    Amount of Cash Advance per Voucher No. 200-23-01-00125: P197, 750.00


    (Food Supplies: P162, 750.00; Donations: P35, 000.00)

    Food Supplies Expenses: P162, 750.00

    Less amount of full liquidation per supporting documents hereto attached: P162, 650.36

    Amount to be refunded: P99.64

    Prepared and submitted by:

    VOBBIN JAY M. CARIAS, RSW


    Social Welfare Officer III/SDO

    Noted by:

    ABIGAIL D. ABLAÑA, RSW, MSSW, MDMG


    Prov’l. Social Welfare & Development Officer

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