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Tubao SK Accountable Forms Report

The document contains reports of accountable forms for Barangay Halog West SK in Tubao, La Union, covering the periods from December 2023 to May 2024. Each report, signed by SK Treasurer Sheryll Ann F. Mapalo, indicates that there were no receipts or issued forms during these months, maintaining a consistent balance of zero. The reports include serial numbers for both accountable forms and checks, which also show no activity.

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0% found this document useful (0 votes)
6 views6 pages

Tubao SK Accountable Forms Report

The document contains reports of accountable forms for Barangay Halog West SK in Tubao, La Union, covering the periods from December 2023 to May 2024. Each report, signed by SK Treasurer Sheryll Ann F. Mapalo, indicates that there were no receipts or issued forms during these months, maintaining a consistent balance of zero. The reports include serial numbers for both accountable forms and checks, which also show no activity.

Uploaded by

captainpuyow2
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

REPORT OF ACCOUNTABLE FOR ACOUNTABLE FORMS

TUBAO, LA UNION
BARANGAY HALOG WEST SK

FOR THE PERIOD OF DECEMBER 01 - 31, 2023

SK Treasurer: SHERYLL ANN F. MAPALO Report No.:


Beginning Balance Receipt Issued Ending Balance
AF Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
NAME OF FORMS No Qty. From-To Qty From-To Qty From-To Qty From-To

ACCOUNTABLE FORM 51 0 7443704-7443750 0 0 7443704-7443750

CHECK 0 1021616-1021700 0 0 1021616-1021700

Certified correct:

SHERYLL ANN F. MAPALO


SK Treasurer
REPORT OF ACCOUNTABLE FOR ACOUNTABLE FORMS
TUBAO, LA UNION
BARANGAY HALOG WEST SK

FOR THE PERIOD OF JANUARY 1 - 31, 2024

SK Treasurer: SHERYLL ANN F. MAPALO Report No.:


Beginning Balance Receipt Issued Ending Balance
AF Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
NAME OF FORMS No Qty. From-To Qty From-To Qty From-To Qty From-To

ACCOUNTABLE FORM 51 0 7443704-7443750 0 0 7443704-7443750

CHECK 0 1021616-1021700 0 0 1021616-1021700

Certified correct:

SHERYLL ANN F. MAPALO


SK Treasurer
REPORT OF ACCOUNTABLE FOR ACOUNTABLE FORMS
TUBAO, LA UNION
BARANGAY HALOG WEST SK

FOR THE PERIOD OF FEBRUARY 01 - 29, 2024

SK Treasurer: SHERYLL ANN F. MAPALO Report No.:


Beginning Balance Receipt Issued Ending Balance
AF Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
NAME OF FORMS No Qty. From-To Qty From-To Qty From-To Qty From-To

ACCOUNTABLE FORM 51 0 7443704-7443750 0 0 7443704-7443750

CHECK 0 1021616-1021700 0 0 1021616-1021700

Certified correct:

SHERYLL ANN F. MAPALO


SK Treasurer
REPORT OF ACCOUNTABLE FOR ACOUNTABLE FORMS
TUBAO, LA UNION
BARANGAY HALOG WEST SK

FOR THE PERIOD OF MARCH 01 - 31, 2024

SK Treasurer: SHERYLL ANN F. MAPALO Report No.:


Beginning Balance Receipt Issued Ending Balance
AF Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
NAME OF FORMS No Qty. From-To Qty From-To Qty From-To Qty From-To

ACCOUNTABLE FORM 51 0 7443704-7443750 0 0 7443704-7443750

CHECK 0 1021616-1021700 0 0 1021616-1021700

Certified correct:

SHERYLL ANN F. MAPALO


SK Treasurer
REPORT OF ACCOUNTABLE FOR ACOUNTABLE FORMS
TUBAO, LA UNION
BARANGAY HALOG WEST SK

FOR THE PERIOD OF APRIL 01 - 30 , 2024

SK Treasurer: SHERYLL ANN F. MAPALO Report No.:


Beginning Balance Receipt Issued Ending Balance
AF Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
NAME OF FORMS No Qty. From-To Qty From-To Qty From-To Qty From-To

ACCOUNTABLE FORM 51 0 7443704-7443750 0 0 7443704-7443750

CHECK 0 1021616-1021700 0 0 1021616-1021700

Certified correct:

SHERYLL ANN F. MAPALO


SK Treasurer
REPORT OF ACCOUNTABLE FOR ACOUNTABLE FORMS
TUBAO, LA UNION
BARANGAY HALOG WEST SK

FOR THE PERIOD OF MAY 01 - 31, 2024

SK Treasurer: SHERYLL ANN F. MAPALO Report No.:


Beginning Balance Receipt Issued Ending Balance
AF Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
NAME OF FORMS No Qty. From-To Qty From-To Qty From-To Qty From-To

ACCOUNTABLE FORM 51 0 7443704-7443750 0 0 7443704-7443750

CHECK 0 1021616-1021700 0 0 1021616-1021700

Certified correct:

SHERYLL ANN F. MAPALO


SK Treasurer

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