Professional Documents
Culture Documents
DV Date
Barangay
Barangay Tel No.
Payee/Office
Payee/Office Address Iloilo City
Employee No.
TIN Electric Bill for :
Fund Month of:
Particulars
Gross Amount
1 or 2 % 2%
3 or 5 & 5%
Certified A
Position Chairman, Committee on Appropriation
Certified B
Position BARANGAY TREASURER
Certified C
Position PUNONG BARANGAY
Certified D
Check No.
Check Date
Bank Name DBP
OR Number __________________
OR Date __________________
DV No. 2022-12-0
DISBURSEMENT VOUCHER
Date:December 29,2022
Barangay: Anilawan City/Municipality: Igbaras
Tel. No.: Province: Iloilo
Payee/Office: A&M SCHOOL & OFFICE SUPPLY ENTERPRISES Employee No. Fund
Address: Iloilo City TIN: CO
PARTICULARS AMOUNT
To payment of computer for Barangay Anilawan Igbaras, Iloilo as per supporting papers hereto attached 43,152.00
in the amount of….
A. Certified as to existence of appropriation B. Certified as to availability of funds for C. Certified as to Validity propriety, and legality
for obligation the purpose, and completeness and of claim and approved for payment
propriety of supporting documents
E. Accounting Entries
ACCOUNT ACCOUNT CODE DEBIT CREDIT
Office Supplies Computer 5-02-03-010 44,950.00
Due to BIR 2-02-01-010 1,798.00
Cash in Bank 1-01-02-010 43,152.00
Prepared By:
_______________________ _______________
Approved By:
_______________________ _______________
LILIAN E. TAMANAL
City/Municipal Accountant Date
DV No. : 2023-01-003
Date: January 18, 2023
Barangay: Anilawan City/Municipality: Igbaras
Tel. No.: Province: Iloilo
Payee/Office: LEONY DISASTER SUPPLIES TRADING Employee No. Fund
Address: Iloilo City TIN: 617-664-674
PARTICULARS AMOUNT
To payment for SK Officials Uniform and Other Youth Organizations of Barangay Anilawan Igbaras, Iloilo
as per supporting papers hereto attached in the amount of….
7,603.20
G.T. -------- 7,920.00
1% -------- 79.20
3% --------- 237.60
316.8
A. Certified as to existence of appropriation B. Certified as to availability of funds for C. Certified as to Validity propriety, and legality
for obligation the purpose, and completeness and of claim and approved for payment
propriety of supporting documents
E. Accounting Entries
ACCOUNT ACCOUNT CODE DEBIT CREDIT
Purchase SK Uniform 7,920.00
Due to BIR 2-02-01-010 316.80
Cash in Bank 1-01-02-010 7,603.20
Prepared By:
_______________________ _______________
Approved By:
_______________________ _______________
LILIAN E. TAMANAL
City/Municipal Accountant Date
DV No. : 2023- -
Date: JULY __, 2023
Barangay: ANILAWAN SK City/Municipality: Igbaras
Tel. No.: Province: Iloilo
Payee/Office: LCM LIGHT CONTROL MACHINE AND BOARD ENTERPRISES Employee No. Fund
Address: Ungka 1, Pavia Iloilo TIN:
PARTICULARS AMOUNT
To payment of Reading Materials SK Barangay Anilawan, Igbaras, Iloilo as per supporting papers hereto
attached in the amount of….
28,203.57
G.T. ------ 29, 800.00
1% -------- 266.07
5% --------- 1,330.36
1,596.43
A. Certified as to existence of appropriation B. Certified as to availability of funds for C. Certified as to Validity propriety, and legality
for obligation the purpose, and completeness and of claim and approved for payment
propriety of supporting documents
E. Accounting Entries
ACCOUNT ACCOUNT CODE DEBIT CREDIT
Reading Materials 28, 203.57
Due to BIR 2-02-01-010 1,596.43
Cash in Bank 1-01-02-010 29, 800.00
Prepared By:
_______________________ _______________
Approved By:
_______________________ _______________
LILIAN E. TAMANAL
City/Municipal Accountant Date