Republic of the Philippines

Province of South Cotabato

Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

April 23, 2024

TO: Hon. Junjie Faan

Barangay Captain
Poblacion, Tboli, So.Cot.

Attention: Mary June Cataluña

Barangay Treasurer

Sir/Madam;

Greetings!

Requesting for the Barangay counterpart in accounting system program amounting to 3,200 per
calendar year.

C.Y 2024 - 3,200

In line to this, please pay directly to the Municipal Treasurer Office, on or before May 6, 2024.

For strict compliance.

In Public Service,

GILBERT D. DULAY, CPA

OIC-Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Jerry Abentong

Barangay Captain
Afus, Tboli, So.Cot.

Attention: Juvy Orella

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. George Pandian

Barangay Captain
Basag, Tboli, So.Cot.

Attention: Alberto Dulay

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Max Minanga

Barangay Captain
Datal Bob, Tboli, So.Cot.

Attention: Taha Manalinding

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Juen Fagalas

Barangay Captain
Desawo, Tboli, So.Cot.

Attention: Agustin Antog

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 – June 1-
30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2022,2021,2022(Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon.Wilfredo Lumbay

Barangay Captain
Dlanag, Tboli, So.Cot.

Attention: Danny Mantang

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Ernesto Manuel

Barangay Captain
Edwards, Tboli, So.Cot.

Attention: Jonnaliza G. Tumolak

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Benny Dela Peña

Barangay Captain
Kematu, Tboli, So.Cot.

Attention: Philip Malik

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Gading Kamblan

Barangay Captain
Laconon, Tboli, So.Cot.

Attention: Merly Constantinopla

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
Undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Olive Joy Ming

Barangay Captain
Lambangan, Tboli, So.Cot.

Attention: Jeremy Peña

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Romeo Sugan

Barangay Captain
Lambuling, Tboli, So.Cot.

Attention: Mario Sawan

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Kosol Mending

Barangay Captain
Lamhaku, Tboli, So.Cot.

Attention: Carlos Quezada

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Sammy Taugan

Barangay Captain
Lamsalome, Tboli, So.Cot.

Attention: Lysa M. Ging

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Steven Lutan

Barangay Captain
Lamsalome, Tboli, So.Cot.

Attention: Raquel Guiang

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Danny Belgica

Barangay Captain
Maan, Tboli, So.Cot.

Attention: Jarey Larida

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Carding Likan

Barangay Captain
Malugong, Tboli, So.Cot.

Attention: Reynaldo Guitan

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Danny Guiban

Barangay Captain
Mongokayo, Tboli, So.Cot.

Attention: Dionisio Palon

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Dante Tidula

Barangay Captain
New Dumangas, Tboli, So.Cot.

Attention: Delia Lamila

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Kaine Abelardo Serofia

Barangay Captain
Poblacion, Tboli, So.Cot.

Attention: Mary June CataLuña

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Tito Tuan

Barangay Captain
Salacafe, Tboli, So.Cot.

Attention: Rolando Kawit

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Beverly Sustiaga

Barangay Captain
Sinolon, Tboli, So.Cot.

Attention: Cresline Perbillo

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Ating L. Kuyan

Barangay Captain
Tbolok, Tboli, So.Cot.

Attention: Jimmy M. Sacam

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Atto Bansawan

Barangay Captain
Talcon, Tboli, So.Cot.

Attention: Danilo Dela Peña

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Dante Bangon

Barangay Captain
Talufo, Tboli, So.Cot.

Attention: Rosemarie Laco

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant
 Republic of the Philippines
Province of South Cotabato
Municipality of Tboli
OFFICE OF THE MUNICIPAL ACCOUNTANT

July 3, 2023

TO: Hon. Dino Ikan

Barangay Captain
Tudok, Tboli, So.Cot.

Attention: Jeanie Rose Malayo

Barangay Treasurer

Sir/Madam;

Greetings!

Please allow your Barangay Treasurer to attend a conference at the Office of the Municipal
Accountant on July 12, 2023 10:00 o’clock in the morning. The following issues and concerns will be
undertaking:

1.) Update of Barangay Cashbook.

2.) Bank Reconciliation statement / Online WE Access Bank Statements ( LBP)
3.) Vouchers as of January 1-31, 2022 –December 1-31, 2022 and January 1-31, 2023 –
June 1-30, 2023.
4.) SK Fidelity Bond
5.) Audit Barangay 2020,2021,2022 (Afus, Aflek, Basag, Datal bob,
Salacafe,Talcon,Talufo,Tbolok,Tudok)

Hoping for your 100% attendance.

Very truly yours,

GILBERT D. DULAY, CPA

OIC Municipal Accountant