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  • Attendance Sheet: Time AM Signature PM Signature DATE

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    clarita sarmiento
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    The document contains two attendance sheets listing the names of employees who signed in and out for their morning and afternoon shifts. It also contains two liquidation report forms that are used to account for funds spent on a project and request reimbursement of unused funds. The forms include fields for listing expenses, amounts advanced and refunded, and amounts to be reimbursed.

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    Original Title

    LIQUIDATION BARANGAY

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    The document contains two attendance sheets listing the names of employees who signed in and out for their morning and afternoon shifts. It also contains two liquidation report forms that are used to account for funds spent on a project and request reimbursement of unused funds. The forms include fields for listing expenses, amounts advanced and refunded, and amounts to be reimbursed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    43 views5 pages

    Attendance Sheet: Time AM Signature PM Signature DATE

    Uploaded by

    clarita sarmiento
    The document contains two attendance sheets listing the names of employees who signed in and out for their morning and afternoon shifts. It also contains two liquidation report forms that are used to account for funds spent on a project and request reimbursement of unused funds. The forms include fields for listing expenses, amounts advanced and refunded, and amounts to be reimbursed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    ATTENDANCE SHEET

    DATE: _______________________
    TIME
    NAME DESIGNATION AM PM
    SIGNATURE SIGNATURE
    No. IN OUT IN OUT

    GEORGE BALBIN
    FRANCISCO J. CAYABYAB
    WILLY P. BALBIN
    PERLITO J. DEVERA
    ROWELL R. YUMUL
    DANILO P. MARLANG

    SAMUEL R. AMBAT
    JOSE M. MATABANG
    JOEMAR A. CELORICO
    PERLITO GARCIA
    FERNAND S. GARCIA
    JIMMY L. DE VERA
    ROLAN STA. MARIA
    EDMUNDO P. DIOLAZO

    ELEUTERIO D. RODRIGUEZ
    RAQUILINO R. RODRIGUEZ
    MELVIN A. RODRIGUEZ
    DAVID B. ROSARIO
    EDGAR BABIN JR.
    JUPITER C. LEMO SR.
    PERLITO J. DE VERA
    BERNARD R. DE VERA
    LIQUIDATION REPORT No.:____________________

    Barangay, Municipality, Province


    Date:__________________
    PARTICULARS AMOUNT

    TOTAL AMOUNT SPENT


    AMOUNT OF CASH ADVANCE PER DV NO.________ DTD. ______
    AMOUNT REFUNDED PER O.R. NO. ___________DTD._________
    AMOUNT BE REIMBURSED

    Submitted by: Received by:

    Accountable Officer Accounting Unit

    Date Date
    LIQUIDATION REPORT No.:______________________

    Barangay, Municipality, Province Date:_____________________

    PARTICULARS AMOUNT

    TOTAL AMOUNT SPENT


    AMOUNT OF CASH ADVANCE PER DV NO.________ DTD. ______
    AMOUNT REFUNDED PER O.R. NO. ___________DTD._________
    AMOUNT BE REIMBURSED

    Submitted by: Received by:

    Accountable Officer Accounting Unit

    Date Date

    ACCOUNTING ENTRIES
    Account Titles Account Code Debit Credit

    Prepared by: Approved by:

    Barangay Bookkeeper Municipal Accountant

    Date Date

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