Disbursement Voucher

Barangay: DISTRICT 1X, POBLACION City/Municipality: BURAUEN DV NO.: 2020- 09-

Payee: DORELCO Province: LEYTE Date: SEPT. 1, 2020
Address: BURAUEN, LEYTE TIN: 005-463-208 Fund: MOOE
Particulars Amount

TO RECORD PAYMENT FOR THE POWER BILL OF STREETLIGHT MONTH OF

AUGUST 2020 OF BRGY. POB. DIST 1X,BURAUEN, LEYTE AS PER SUPPORTING
PAPERS HERETO ATTACHED IN THE AMOUNT OF ---------------------------------------------- P 2,420.39
BIR 112.35
GROSS AMOUNT = 2,420.39 2,308.04
LESS DEDUCTION: GR/VAT = 173.29
TOTAL = 2,247.10
LESS BIR X 5%
112.35

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
HON. TERESITA P. TAN
(Signature Over Printed Name)
Chairman, Committee on Appropriation
Date: SEPT. 1, 2020
the purpose, and completeness and
propriety of supporting documents
BENITH D. ALMODAL
(Signature Over Printed Name)
Barangay Treasurer
Date: SEPT. 1, 2020
of claim and approved for payment:
HON. ISIDORO J. CINCO, JR.
(Signature Over Printed Name)
Punong Barangay
Date: SEPT. 1, 2020

D. Received Payment:
Check No.:
DORELCO Bank Name: LBP, Tac. City Date: SEPT. 1, 2020
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:

EDDIE R. DAGONDON ___________

Barangay Bookkeeper Date

Approved By:

MAURICIO I. DUMRIGUE,JR. ____________

City/ Municipal Accountant Date