ABSTRACT OF SEALED CANVASS

OFFICE/END-USE :
DATE/PLACE : P.R. NO.
PACKAGE:

QUANTITY ITEM/DESCRIPTION NAME OF BIDDER

JAIME T. VELASCO ANECITA A. CENIZA LIEZEL R. DAGANI GINA B. SEVILLA CHERYLL R. BAYOGBOG
BAC CHAIRMAN BAC MEMBER BAC MEMBER BAC MEMBER BAC MEMBER
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
DIVISION OF BUTUAN CITY
SOUTHWEST BUTUAN DISTRICT
VILLA KANANGA ELEMENTARY SCHOOL
VILLA KANANGA, BUTUAN CITY
CASH DISBURSEMENT REGISTER
FOR THE PERIOD OF ___________________ 20___, TYPE OF WORKING FUND :______________
CASH ADVANCE OTHER ACCOUNTS
REFERENCE OFFICE REPEAIRS &
DATE (OR, RER, TRAVEL TRAINING SUPPLIES MAINTENANCE
CHECK NO. AMOUNT EXPENSES EXPENSES EXPENSES
PAYEE/ PARTICULAR
RECEIVED ACCOUNT ACCOUNT AMOUNT
PAYMENTS BALANCE NAME CODE
4 11 12 13
1 2 3 7 8 9 10
5 6

CERTIFIED CORRECT: NOTED; JOKER RHYAN V. BABAEL NOTED;

DIVISION ACCOUNTANT II

DATE DATE DATE DATE

 PAYROLL

NAME RATE NO. OF DAYS WORKED/SERVED AMOUNT RECEIVED SIGNATURE OVER PRINTED NAME

TOTAL

CERTTIFICATION:
We hereby certify that the amount indicated was duly received by the person/s mentioned above and corresponding service were rendered.

Prepared: Certified:

LEIZL C. PENAFLORIDA CHERYLL R. BAYOGBOG

School Inspectorate Member School Faculty Treasurer

Witness: The school Inspectorate Team

JOANN R. GRANDE MARIA CRISTINA J. INOCENTE LUZVIMINDA M. MAKINANO JOSEFINA F. GAGELONIA

Member Member Member Member

Approved:

APRIL ANN G. BERNABE

Principal I