Republic of the Philippines

Province of Bulacan
Barangay Bayabas
DISBURSEMENT VOUCHER DV No. 2023-02-0002
Date: 02-07-2023
Barangay: BAYABAS City Municipality: Doña Remedios Trinidad
Province: Bulacan
Payee OH! ME ART & SIGN SERVICES Emlopoyee No: Fund : SK FUND (Climate change adoptation and
Add: BALIUAG, BULACAN Tin No. 253-987-996-000 disaster resilliency)
AMOUNT

To payment of information Education Campaign (IEC) Shirts used for Disaster Resilliency Youth 9,750.00
Camp:LIYAB Kabataang DRTeño on February 8-10 at Barangay Bayabas, DRT., Bulacan with an amount
of Nine thousand seven hundred fifty pesos….........

VAT NON-VAT
GOODS SERVICE GOODS SERVICE
5% 1% 5% 2% 3% 1% 3% 2%
435.27 87.05 Check Amount: 9,227.68

Total Amount Less Tax Percentage

A. Certified B. Certified C. Certified
Fund (cash) Availiable as to validity proplety and legality
Existence of availlable appropriation for the of claim Approved:
charges/expences indicated above

Signature___________________ Signature____________________ Signature___________________

Printed Name: ROLANDO C. DE LEON Printed Name: JUSTIN RUZZEL B. SANTOS Printed Name: AGUINALDO S. SAN PEDRO
Position : Chariman, Comm.on Appr. Position Brgy. Treasurer Position: Punong Barangay
Date : Date : Date:

D. Accounting Entries Account Code Debit Credit

E. Received Payment

Check No. 1164280 Date: 02-07-2023

OH! ME ART & SIGN SERVICES
Bank No. LBP
O.R No.