Lakbay A

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Ateneo de Zamboanga University

Liquidation Report

Date : 10/27/2022
To : Ms Angela L Baes
From : Mr. Al-ghafar L. Abdulhamid
Office : Senior High School
Purpose : 1st Lakbay-Aral: A Departmental Professional Learning
Circle on October 14, 2022
Budget Account/Charges : SHS-Departmental Activities – All Students
Amount for Liquidation : Php2,550.00
Check Number :
Date Released : 10/13/2022

PARTICULARS AMOUNT DATE RECEIPT NO.


Meals 2,280.00 October, 14 2022 8691
Snacks 250.00 October, 14 2022 0176
*** Please refer to attached receipts
TOTAL Php 2,530.00
Amount to be Php 20.00
returned/refunded:

Prepared by: Checked by:

AL-GHAFAR L. ABDULHAMID ROVIC JOHN F. ESLAO


Faculty Department Chairperson

Noted by:

JENIFFER VIOLET CABILES


Assistant Principal for Administration and Finance

BR. JEFFREY U. PIOQUINTO, SJ


SHS Principal

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