Disbursement Voucher Payment

Disbursement Voucher
Barangay: DISTRICT 1X, POBLACION City/Municipality: BURAUEN DV NO.: 2020- 06-

Payee: BIR Province: LEYTE Date: June 29, 2020
Address: BURAUEN, LEYTE TIN: 005-463-208 Fund: MOOE
Particulars Amount
To record payment for the 3% & 5% B.I.R. of Brgy. District 1X

Poblacion, Burauen, Leyte as per supporting papers hereto attached in the P
amount of
-------------------------------------------------------------------------------------------------------
-
A. Certified as to B.Certified As to availability of funds for C.Certified as to validity, propriety,and legality

Availability of appropriation for obligation the purpose, and completeness and of claim and approved for payment:
propriety of supporting documents
HON. TERESITA P. TAN HON. ISIDORO J. CINCO, JR.
(Signature Over Printed Name) BENITH D. ALMODAL (Signature Over Printed Name)
Chairman, Committee on Appropriation (Signature Over Printed Name) Punong Barangay
Barangay Treasurer
Date: JUNE 29, 2020 Date: JUNE 29, 2020
Date: JUNE 29, 2020
D. Received Payment:
Check No.:
BIR Bank Name: LBP, Tac. City Date:
Signature Over Printed Name OR No.:_______________
Date:
E. Accounting Entries JOURNAL ENTRY VOUCHER
Municipality of Burauen
POBLACION DISTRICT 9
COLLECTION CHECK DISBURSEMENT CASH DISBURSEMENT OTHERS
Account Account Code Debit Credit
TOTAL
Prepared By:
EVELINA Q. SALARDA ___________

Barangay Bookkeeper Date
Approved By:
MAURICIO I. DUMRIGUE,JR. ____________

City/ Municipal Accountant Date
Payee: BIR Province: LEYTE Date: June 29, 2020
Particulars Amount
To record payment for the 1% B.I.R. of Brgy. District 1X Poblacion,
Burauen, Leyte as per supporting papers hereto attached in the amount of
------------------------------------------------------------------------------------------------------- P
--

Barangay Treasurer
Date: JUNE 29, 2020
Check No.:
BIR Bank Name: LBP, Tac. City Date:
Date:
TOTAL
Prepared By:

Approved By:

Payee: BENITH D. ALMODAL Province: LEYTE Date: June 29, 2020
Particulars Amount
To reimbursement for 1 Tank Pryce Gas of Brgy. District 1X, Poblacion,
Burauen, Leyte as per supporting papers hereto attached in the amount of P 820.00
------

HON. TERESITA P. TAN
(Signature Over Printed Name) BENITH D. ALMODAL HON. ISIDORO J. CINCO, JR.
Chairman, Committee on Appropriation (Signature Over Printed Name) (Signature Over Printed Name)
Barangay Treasurer Punong Barangay
Date: JUNE 29, 2020
Check No.:
BENITH D. ALMODAL Bank Name: LBP, Tac. City Date:
Date:
TOTAL
Prepared By:

Approved By:

Payee: BENITH D. ALMODAL Province: LEYTE Date: June 29, 2020
Particulars Amount
To reimbursement of Fuel and Lubricants expenses of Grasscutter and MRF
Motor Vehicle of Brgy. District 1X, Poblacion, Burauen, Leyte as per supporting
papers hereto attached in the amount of ------------------------------------------------ P 1,482.00

Barangay Treasurer
Date: JUNE 29, 2020
Check No.:
BENITH D. ALMODAL Bank Name: LBP, Tac. City Date:
Date:
TOTAL
Prepared By:

Approved By:

Payee: BENITH D. ALMODAL Province: LEYTE Date: JUNE 29, 2020
Address: BURAUEN, LEYTE TIN: 005-463-208 Fund: PS
Particulars Amount
TO CASH ADVANCE FOR THE PAYROLL OF HONORARIUM OF THE ELECTED
AND APPOINTED BARANGAY OFFICIALS OF BRGY. DIST 1X POB., BURAUEN, LEYTE
MONTH OF JUNE 2020 AS PER SUPPORTING PAPERS HERETO ATTACHED IN THE P 88,370.69
AMOUNT OF --------------------------------------------------------------------------------------------
A. Certified as to B.Certified As to availability of funds for the C.Certified as to validity, propriety,and legality of
Availability of appropriation for obligation purpose, and completeness and propriety of claim and approved for payment:
supporting documents
Date: JUNE 29, 2020
Check No.: 04379
BENITH D. ALMODAL Bank Name: LBP, Tac. City Date: JUNE 29, 2020
Date:
TOTAL
Prepared By:

Approved By:

Payee: DORELCO Province: LEYTE Date: JUNE 29, 2020
Particulars Amount
TO RECORD PAYMENT FOR THE POWER BILL OF STREETLIGHT OF BRGY.

POB. DIST 1X,BURAUEN, LEYTE FOR THE MONTH OF JUNE 2020 AS PER
SUPPORTING PAPERS HERETO ATTACHED IN THE AMOUNT OF --------------------------- P
BIR
GROSS AMOUNT = 2,811.37
LESS DEDUCTION: GR/VAT = 192.37
TOTAL = 2,619.00
LESS BIR X 5%
130.95
Date: APRIL 29, 2020
Date: APRIL 29, 2020 Date: APRIL 29, 2020
Check No.: 04379
DORELCO Bank Name: LBP, Tac. City Date:
Date:
TOTAL
Prepared By:

Approved By:


Disbursement Voucher Payment

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Disbursement Voucher Payment

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Disbursement Voucher

Barangay: DISTRICT 1X, POBLACION City/Municipality: BURAUEN DV NO.: 2020- 06-

To record payment for the 3% & 5% B.I.R. of Brgy. District 1X

A. Certified as to B.Certified As to availability of funds for C.Certified as to validity, propriety,and legality

EVELINA Q. SALARDA ___________

MAURICIO I. DUMRIGUE,JR. ____________

A. Certified as to B.Certified As to availability of funds for C.Certified as to validity, propriety,and legality

EVELINA Q. SALARDA ___________

MAURICIO I. DUMRIGUE,JR. ____________

A. Certified as to B.Certified As to availability of funds for C.Certified as to validity, propriety,and legality

EVELINA Q. SALARDA ___________

MAURICIO I. DUMRIGUE,JR. ____________

A. Certified as to B.Certified As to availability of funds for C.Certified as to validity, propriety,and legality

EVELINA Q. SALARDA ___________

MAURICIO I. DUMRIGUE,JR. ____________

Account Account Code Debit Credit

EVELINA Q. SALARDA ___________

MAURICIO I. DUMRIGUE,JR. ____________

TO RECORD PAYMENT FOR THE POWER BILL OF STREETLIGHT OF BRGY.

EVELINA Q. SALARDA ___________

MAURICIO I. DUMRIGUE,JR. ____________

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