DISBURSEMENT VOUCHER D.V. No.

Barangay : LAPASAN City/Municipality : Cagayan de Oro Date :

Payee/Office : PARASAN CABLE TV, INC. Province : Misamis Oriental Fund :

Address : 73 CRUZ TAAL ST. CDOC TIN No. 001-696-934-000

PARTICULARS Amount

To payment for the Internet Connection for the month of August & September 2019
of Barangay Lapasan as per supporting documents attached hereto in the
amount of ………… Php 3,219.80
1% 28.75
August 7, 2019 PHP 2,636.03 3% 86.24

September 7, 2019 PHP 4,297.83 Php 3,104.81

TOTAL PHP 6,933.86
A Certified as to existence of appropriation B Certified as to availability of funds C Certified as to validity, porpriety
for obligation for the purpose, completeness and and legality of claim and approved
propriety of supporting documents for payment:

ASPERINO N. BACONGA FIL OCTAVIO S. AUTOR JULITO D. OGSIMER

Committee on Finance & Barangay Treasurer Barangay Chairman
Appropriation

(date) (date) (date)

D Received Payment:

PARASAN CABLE TV, INC. Check No. :

Supplier Bank Name : Date :
O.R. Number :
E Accounting Entries
Account Account Code Debit Credit

Prepared by:

EMMA M. PIMENTEL
Barangay Record Keeper Date

Approved by:
City/Municipal Accountant Date