Republic of the Philippines

Department of Education
Region I
SCHOOLS DIVISION OF ILOCOS SUR
Bantay, Ilocos Sur

MACATCATUD ELEMENTARY SCHOOL Date: 03/30/2022

Macatcatud, Magsingal, Ilocos Sur CDV No:
CASH DISBURSEMENT VOUCHER 100500- 2022-03-003

ELEM

ILOCOS SUR ELECTRIC COOPERATIVE, INC. TIN/Employee No. : DV No.:

Payee ADA No:

CABUGAO, ILOCOS SUR

Address
Particulars Amount

1, 665.50
PAYMENT OF ELECTRICTY (BAPA) FOR THE MONTH OF MARCH 2022
Amount Due 1, 665.50

A. Certified: Expenses necessary, lawful and incurred under my direct supervision.

GEOFFREY T. UNIDA
SCHOOL HEAD

B. Accounting Entry
Account Title UACS Code Debit Credit

5020402000 1, 665.50
ELECTRICITY EXPENSES 1, 665.50

C. Certified: D. Approved for Payment

Cash available ONE THOUSAND, SIX HUNDRED SIXTY-FIVE PESOS
.
AND FIFTY CENTAVOS ONLY
Supporting documents complete and amount
Claimed proper

Signature Signature

Printed Name LORADEL R. MERCADO Printed Name GEOFFREY T. UNIDA

Position Senior Bookkeeper Position School Head

Date Date

E. Receipt of Payment

Signature : Date : 03/30/2022 Printed Name : RAFAELA U. JARAMILLO

Official Receipt No. & Date/Other Documents:

DOCUMENT CODE: SDO-ILS-OSDS-FIN-ACC-QF-005 REVISION: 00 EFFECTIVITY DATE: 09-10-2018

Quirino Boulevard, Zone V, Bantay, 2727 Ilocos Sur Tel. No.: (077) 722-2055 Fax No. (077) 722-7400 www.depedilocossur.xyz www.facebook.com/SDOilocossur

“SMILE AND SERVE WITH A HAPPY HEART”