Scribd Logo
Upload

Welcome to Scribd!

  • 8 views

    Summary of Liquidation

    Uploaded by

    Vobbin Jay Carias
    The document contains two summaries of liquidation from the Bahay Pag-Asa Youth Center in Puerto Princesa City, Philippines. The first summary is for donation expenses from June-December 2023 totaling 34,549.44 pesos out of 35,000 pesos in donations. The second summary is for food supplies expenses from December 1-31, 2023 totaling 162,650.36 pesos out of 162,750 pesos for food supplies. Both reports detail the cash advances, expenses, and small amounts to be refunded.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Summary of Liquidation

    Uploaded by

    Vobbin Jay Carias
    8 views3 pages
    The document contains two summaries of liquidation from the Bahay Pag-Asa Youth Center in Puerto Princesa City, Philippines. The first summary is for donation expenses from June-December 2023 totaling 34,549.44 pesos out of 35,000 pesos in donations. The second summary is for food supplies expenses from December 1-31, 2023 totaling 162,650.36 pesos out of 162,750 pesos for food supplies. Both reports detail the cash advances, expenses, and small amounts to be refunded.

    Original Title

    SUMMARY OF LIQUIDATION

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains two summaries of liquidation from the Bahay Pag-Asa Youth Center in Puerto Princesa City, Philippines. The first summary is for donation expenses from June-December 2023 totaling 34,549.44 pesos out of 35,000 pesos in donations. The second summary is for food supplies expenses from December 1-31, 2023 totaling 162,650.36 pesos out of 162,750 pesos for food supplies. Both reports detail the cash advances, expenses, and small amounts to be refunded.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    8 views3 pages

    Summary of Liquidation

    Uploaded by

    Vobbin Jay Carias
    The document contains two summaries of liquidation from the Bahay Pag-Asa Youth Center in Puerto Princesa City, Philippines. The first summary is for donation expenses from June-December 2023 totaling 34,549.44 pesos out of 35,000 pesos in donations. The second summary is for food supplies expenses from December 1-31, 2023 totaling 162,650.36 pesos out of 162,750 pesos for food supplies. Both reports detail the cash advances, expenses, and small amounts to be refunded.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Republic of the Philippines

    Provincial Government of Palawan


    PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE
    BAHAY PAG-ASA YOUTH CENTER
    Puerto Princesa City

    SUMMARY OF LIQUIDATION
    (for Donation Expenses)
    As of December 31, 2023

    No. Particulars Amount


    1 June-December 2023 P34, 549.44
    TOTAL P34, 549.44

    Amount of Cash Advance per Voucher No. 200-23-01-00125: P162, 750.00


    (Food Supplies: P162, 750.00; Donations: P35, 000.00)

    Donation Expenses: P35, 000.00

    Less amount of full liquidation per supporting documents hereto attached: P34, 549.44

    Amount to be refunded: P450.56

    Prepared and submitted by:

    VOBBIN JAY M. CARIAS, RSW


    Social Welfare Officer III/SDO

    Noted by:

    ABIGAIL D. ABLAÑA, RSW, MSSW, MDMG


    Prov’l. Social Welfare & Development Officer
    Republic of the Philippines
    Provincial Government of Palawan
    PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE
    BAHAY PAG-ASA YOUTH CENTER
    Puerto Princesa City

    SUMMARY OF LIQUIDATION
    (for Food Supplies Expenses)
    As of December 31, 2023

    No. Particulars Amount


    1 December 1-31, 2023 P162, 650.36
    TOTAL P162, 650.36

    Amount of Cash Advance per Voucher No. 200-23-01-00125: P197, 750.00


    (Food Supplies: P162, 750.00; Donations: P35, 000.00)

    Food Supplies Expenses: P162, 750.00

    Less amount of full liquidation per supporting documents hereto attached: P162, 650.36

    Amount to be refunded: P99.64

    Prepared and submitted by:

    VOBBIN JAY M. CARIAS, RSW


    Social Welfare Officer III/SDO

    Noted by:

    ABIGAIL D. ABLAÑA, RSW, MSSW, MDMG


    Prov’l. Social Welfare & Development Officer

    You might also like