Appendix 32

CANARVACANAN NATIONAL HIGH SCHOOL Fund Cluster : 07

Entity Name
Date :
DISBURSEMENT VOUCHER DV No. : 2020-12-
00001

Mode of MDS Check Commercial Check ADA Others (Please specify)

Payment
_________________
TIN/Employee No.: ORS/BURS No.:
Payee SMART COMMUNICATIONS INC.
001-901-673-170
Address SM CITY ROSALES CARMEN EAST, ROSALES, PANGASINAN
Responsibility
Particulars MFO/PAP Amount
Center

Payment for Smart Communications Inc. for the month of

936.33
December 2020

Amount Due 936.33

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

ARMANDO P. OLPINDO / School Head

Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit
INTERNET EXPENSES 029905004 998.76 0.00
DUE TO BIR 5% 2020101003 0.00 44.59
DUE TO BIR 2% 2020101002 0.00 17.84
CASH IN BANK- LOCAL CURRENCY, CURRENT ACCOUNT
1010202000 0.00 936.33
C. Certified: D. Approved for Payment: 998.76 998.76
Cash available
Subject to Authority to Debit Account (when applicable)
NINE HUNDRED THIRTY SIX PESOS AND 33/100
Sup
proper

Signature Signature

Printed
Printed Name
Name JESHER LEE C. DORIA ARMANDO P. OLPINDO
Administrative Assistant III Principal III
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative

Date Date 12/17/2020

12/17/2020
E. Receipt of Payment JEV No.
Check/ Date : Bank Name & Account Number:
LAND BANK OF THE PHILIPPINES/
ADA No. :
003792-1031-37 07-2020-12-001
Date : Printed Name: SMART COMMUNICATIONS Date 12/17/2020
Signature : INC.
Official Receipt No. & Date/Other Documents

92