DISBURSEMENT VOUCHER DV: 2023-

Barangay: Tampocon I ,Ayungon City /Municipality: Ayungon Date:

Tel. No.: Province: Negros Oriental
Payee/Office: AC Printing Services Employee No :
Address: Tampocon I, Ayungon, Negros TIN: Fund: Sk
Oriental Fund
PARTICULARS AMOUNT
For payment of basketball and volleyball jersey for the teams in inter barangay league in amount
of 27,900.00

A Certified B Certified C Certified

Existence of available Funds (Cash ) available As to validity,propriety and
appropriation for the legality of claim
charges/expenses indicated above. Approved:
For payment:

Signature:_______________________ Signature:______________________ Signature:_____________________

Printed Name :JELIE MAE CASTROVERDE
Position:Chairman,Committee Appropriation
Date:
D Received Payment:
Ailyn Calumba
Signature Over Printed Name
Printed Name: REA ROSE E. ABELLA
Position: Barangay Treasurer
Date:
Check No.
Bank Name:_______________
OR Number:______________
Printed Name:Jasper Jacob Nusan
Position: Punong Barangay
Date:
Date:______________________
Date:______________________

Date:____________________

JOURNAL ENTRY VOUCHER JEV NO:

Municipality of Ayungon DATE:
Barangay:____________________
Check Disbursement Cash Disbursement Others

Chairman/Payee:
ENTRIES
Responsibility Center Account Title Account code PR Debit Credit Credit

TOTAL

Prepared by: Approved by:

 DISBURSEMENT VOUCHER DV: 2020-
21-01-02
Barangay: Tampocon I ,Ayungon City /Municipality: Ayungon Date:02/1
8/20
Tel. No.: Province: Negros Oriental
Payee/Office: Jasper Jacob Nusan Employee No :
Address: Tampocon I, Ayungon, Negros TIN: Fund:
Oriental
PARTICULARS AMOUNT
Cash Advance of payment for Basketball, volleyball tournament, table officials, utility and prizes in
the amount of 88,650

A Certified B Certified C Certified

Existence of available Funds (Cash ) available As to validity, propriety and
appropriation for the legality of claim
charges/expenses indicated above. Approved:
For payment:

Signature:_______________________ Signature:______________________ Signature:_____________________

Printed Name :JELIE MAE CASTROVERDE
Position:Chairman,Committee Appropriation
Date: February 18,2020
D Received Payment:
Jassper Jacob Nusan
Signature Over Printed Name
Printed Name: REA ROSE E. ABELLA
Position: Barangay Treasurer
Date: February 18,2020
Check No. 0070172201
Bank Name:_______________
OR Number:______________
Printed Name: JASPER JACOB NUSAN
Position: Punong Barangay
Date: February 18,2020
Date:______________________
Date:______________________

Date:____________________

JOURNAL ENTRY VOUCHER JEV NO:

Municipality of Ayungon DATE:
Barangay:____________________
Check Disbursement Cash Disbursement Others

Chairman/Payee:
ENTRIES
Responsibility Center Account Title Account code PR Debit Credit Credit

TOTAL

Prepared by: Approved by: