SK of Barangay: Taug City/Municipality: Lila

Telephone No.: ______________ Province: Bohol

Final Inventory and Turned over
Of Barangay Properties, Financial Records and Documentations (BPFRDs) and Money Accountabilities
As of December 2023
A. Financial Records/Documents
Particular (if any) Quantity Remarks
(may indicate Series Nos. and/or Years
1.Journal/Logbook of daily income/expenses
2.Journal/Logbook of used checks
3.Bank Deposit Slips
4.Bank Withdrawal Slips
5.Purchase Slips
6.Vouchers/Payment/Payroll
7.Loan Documents
8.Brgy.Officials Receipts(Used and Unused)
9.Other Financial Documents(pls.specify)

B. Legislative Documents
Particular (if any) Quantity Remarks
(may indicate Series Nos. and/or Years
1.Session Journal/Logbook
(Attendance and Minutes)
2.Ordinances/Resolution Logbook
3.Others (pls.specify)
4. Annual Budget 1 2024-2025
5. CBYDP 1 2023-2025
6.ABYIP 1 2024-2025

C. Administrative and other Documents

Particular (if any) Quantity Remarks
(may indicate Series Nos. and/or Years
1.SK. Officials/employees Logbook
2.Journal/Logbook
a. Attendance/ minutes of meetings
b. KK assembly
c. KK members
d. others (pls specify)
D. Properties
Particular (if any) Quantity Remarks
(pls.indicate condition [serviceable or not] and
other details
1. Service Firearm
2. Service vehicle/s (attach itemized list)
3. DRR Equipment
4. Computer Set (desktop/cpu/keyboard/webcam
5. Printer
6. Laptop
7. Photocopier
8. Office Furniture ( attach itemized list)
9. Appliances
10. Others (pls.specify/may attach itemizes list This shall include title of land facilities and
other infrastructures, if any
Turned-over by:
Above listed items are hereby RETURNED
And TURNED-OVER to the newly elected barangay
Officials,thru the (in coming/re-elected) Punong
Barangay.
Received by:
This is to ACKNOWLEDGE receipt
of the above-listed items from the (out-
going Punong Barangay/Treasurer) and I
Hereby CERTIFY as to the completeness of
Entries.

JOYCE S. TAGAB CLAIRE ANN ARCENA FREDERICK T. BALAGOSA

(Signature above printed name of outgoing SK chairperson (Signature above printed name of newly
and SK Treasurer) elected SK Chairperson

Witnessed by: Validated by:

TRINIDAD A. LAGANSON, CPA FIDEL M. NARISMA TRINIDAD A. LAGANSON, CPA FIDEL M. NARISMA
Municipal Accountant MLGOO Municipal Accountant
MLGOO
 Final Inventory and Turned over
Of Barangay Properties, Financial Records and Documentations (BPFRDs) and Money Accountabilities
As of _____________
A. Financial Records/Documents
SK of Barangay: Malinao West City/Municipality: Lila
Telephone No.: ______________ Province: Bohol

Particular (if any) Quantity Remarks

(may indicate Series Nos. and/or Years
1.Journal/Logbook of daily income/expenses
2.Journal/Logbook of used checks
3.Bank Deposit Slips
4.Bank Withdrawal Slips
5.Purchase Slips
6.Vouchers/Payment/Payroll
7.Loan Documents
8.Brgy.Officials Receipts(Used and Unused)
9.Other Financial Documents(pls.specify)

B. Legislative Documents
Particular (if any) Quantity Remarks
(may indicate Series Nos. and/or Years
1.Session Journal/Logbook
(Attendance and Minutes)
2.Ordinances/Resolution Logbook
3.Others (pls.specify)
4. Annual Budget 1 2024-2025
5. CBYDP 1 2023-2025
6.ABYIP 1 2024-2025

C. Administrative and other Documents

Particular (if any) Quantity Remarks
(may indicate Series Nos. and/or Years
1.SK. Officials/employees Logbook
2.Journal/Logbook
a. Attendance/ minutes of meetings
b. KK assembly
c. KK members
d. others (pls specify)
D. Properties
Particular (if any) Quantity Remarks
(pls.indicate condition [serviceable or not] and
other details
1. Service Firearm
2. Service vehicle/s (attach itemized list)
3. DRR Equipment
4. Computer Set (desktop/cpu/keyboard/webcam
5. Printer
6. Laptop
7. Photocopier
8. Office Furniture ( attach itemized list)
9. Appliances
10. Others (pls.specify/may attach itemizes list This shall include title of land facilities and
other infrastructures, if any
Turned-over by:
Above listed items are hereby RETURNED
And TURNED-OVER to the newly elected barangay
Officials,thru the (in coming/re-elected) Punong
Barangay.
Received by:
This is to ACKNOWLEDGE receipt
of the above-listed items from the (out-
going Punong Barangay/Treasurer) and I
Hereby CERTIFY as to the completeness of
Entries.

MA. BEVERLY C. CADIZ DESIREE HEART H. BANAC REYJANE R. DAHIROC

(Signature above printed name of outgoing SK chairperson (Signature above printed name of newly
and SK Treasurer) elected SK Chairperson

Witnessed by: Validated by:

TRINIDAD A. LAGANSON, CPA FIDEL M. NARISMA TRINIDAD A. LAGANSON, CPA FIDEL M. NARISMA
Municipal Accountant MLGOO Municipal Accountant
MLGOO