Republic of the Philippines

Province of Tarlac
Municipality of Camiling
BARANGAY BILAD

LIQUIDATION REPORT No.:

BARANGAY BILAD, CAMILING, TARLAC

Barangay, City / Municipality, Province Date:

PARTICULARS AMOUNT

To liquidate the payment of Sangguniang Kabataan officials honoraria in ₱ 9,720

the month of January 2024 in the amount of……….

TOTAL AMOUNT SPENT

AMOUNT OF CASH ADVANCE PER DV NO _____ DTD _____
AMOUNT REFUNDED PER OR NO _____ DTD _____
AMOUNT TO BE REIMBURSED
Submitted by: Received by:

Mark Cyrill P. Vicente ___________________________

Accountable Officer Accounting Unit

_____________________ _____________________
Date Date

ACCOUNTING ENTRIES
Account Titles Account Code Debit Credit

Prepared by: Approved by:

__________________________ ___________________________
Barangay Bookkeeper City / Municipal Accountant
__________________________ ___________________________
Date Date
 Republic of the Philippines
Province of Tarlac
Municipality of Camiling
BARANGAY BILAD

LIQUIDATION REPORT No.:

BARANGAY BILAD, CAMILING, TARLAC

Barangay, City / Municipality, Province Date:

PARTICULARS AMOUNT

To liquidate the payment of Barangay Employees services rendered for the

month of ___________ 2023 in the amount of……….

TOTAL AMOUNT SPENT

AMOUNT OF CASH ADVANCE PER DV NO _____ DTD _____
AMOUNT REFUNDED PER OR NO _____ DTD _____
AMOUNT TO BE REIMBURSED
Submitted by: Received by:

Carmen C. Dela Vega ___________________________

Accountable Officer Accounting Unit

_____________________ _____________________
Date Date

ACCOUNTING ENTRIES
Account Titles Account Code Debit Credit

Prepared by: Approved by:

__________________________ ___________________________
Barangay Bookkeeper City / Municipal Accountant
__________________________ ___________________________
Date Date