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Annex 32

COA Reports

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Delmar A. Walan

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0% found this document useful (0 votes)

134 views2 pages

Annex 32

COA Reports

Uploaded by

Delmar A. Walan

Copyright

© © All Rights Reserved

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

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Annex 32

REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

For the quarter ended _________, 20____

SK of Barangay: Jose Rizal City/Municipality: Sta. Cruz RAAF No.

_________
SK Treasurer: Joidy P. Atawan Province: Davao del Sur

Beginning Balance Receipt Issued Ending Balance

Inclusive Inclusive Inclusive Inclusive

Name of Form Serial Nos. Serial Nos. Serial Nos. Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
A. With Money Value
Cash Tickets

B. Without Money Value

Official Receipts
Checks

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all accountable forms received, issued and
transferred by me during the above-stated period and the correctness of the beginning balances.

_Joidy P. Atawan ____________

SK Treasurer Date

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