Fund:

DISBURSEMENT VOUCHER
MUNICIPALITY OF HAGONOY DV No.:
LGU Date:

Payee: ID No./TIN:
EMCOR, INC
CAFOA No.:
Address: Responsibility Center:
Cor. Lapu-Lapu Ext., Rizal Avenue., Zone III, Digos City

Particulars Amount

Php 1,095,000.00

Payment for the purchase of 5 units of Tricab Motor Vehicle for distribution to various
barangays to be used for barangay Tanods Patrol Vehicle as supporting papers hereto
attached and made permanent hereof in the total amount of . . . . . . . . . . . .

Amount Due
A Certified: B Certified: C Certified:
Expenses/Cash Advance necessary, Completeness & property of supporting Funds available for the
valid, proper, lawful and incurred documents/previous cash advance purpose.
under my direct supervision. liquidat

FRANCO MAGNO CALIDA

Municipal Mayor

JESUS S. DUREZA JR
Acting Municipal Mayor CHERRYL B. PARABA, CPA, MPA RUTH J. DIEZ
Requesting Official Municipal Accountant Municipal Treasurer

D APPROVED for PAYMENT: P __________ E Received Payment:

Payment:
FRANCO MAGNO CALIDA Check
Check
No. No.
________________
________________
Municipal Mayor BankBank
Name:_______________
Name:_______________ EMCOR, INC
Date:_____________________
Date:_____________________
JESUS S. DUREZA JR Signature Over Printed Name/Position
Acting Municipal Mayor Date:__________________
F Accounting Entries
Particulars Account Code Debit Credit

Prepared By: Certified Correct:

_____________________________________ CHERRYL B. PARABA, CPA, MPA
Accounting Personnel Municipal Accountant