8/18/2019 042716 RLF for New Budget PTV2

1/4

Reimbursement

X Liquidation

roject RLF No.

PALM TREE VILLAS 2

urpose Amount

FOR TURNOVER

Deparment/Section CV No. RCA No.

OPERATIONS/QCM

DATE RECEPT N!. PARTC"LAR/S

4/26/16 3243 MINOR RETOUCHING MATERIALS

4/26/16 228012 CLEANING MATERIALS

***NOTHING FOLLOS***

 Php

repared b$/Date% Noted b$% Appro&ed b$%

CFAbacan/RF'amon Department (ead Di&ision (ead

C)ec*ed b$/Date% Noted b$% Appro&ed b$%

+A,Assistant +A,(ead/C)ie- Accountant FVP,Finance Administration

Accountin Remar*s%

R E#0"RSE#ENT/ L1"DAT!N F!R#

#E+A2!RLD C!RP!RAT!N

C!DE3Acct. !n4$5

8/18/2019 042716 RLF for New Budget PTV2

2/4

A#!"NT

1,555.00

406.00

1,961.00

8/18/2019 042716 RLF for New Budget PTV2

3/4

Reimbursement

X Liquidation

roject RLF No.

EASTOO! PAR" RESI!ENCES

urpose Amount

 TURNOVER OF UNITS

Deparment/Section CV No. RCA No.

OPERATIONS/QCM

DATE RECEPT N!. PARTC"LAR/S

 

Php

repared b$/Date% Noted b$% Appro&ed b$%

Department (ead Di&ision (ead

C)ec*ed b$/Date% Noted b$% Appro&ed b$%

+A,Assistant +A,(ead/C)ie- Accountant FVP,Finance Administration

Accountin Remar*s%

R E#0"RSE#ENT/ L1"DAT!N F!R#

#E+A2!RLD C!RP!RAT!N

C!DE3Acct. !n4$5

8/18/2019 042716 RLF for New Budget PTV2

4/4

#!"NT

5,555.00

8,305.00

6,141.00

20,001.00