DISBURSEMENT VOUCHER

Barangay Municipality DV No.

DAGATAN AMADEO 2023-07-002
Payee: Date: July 31, 2023
CRISTEL R. ALONZO CAVITE Fund: SK Fund
Address: TIN: OBR No.
TAGAYTAY CITY
PARTICULARS Amount

To cash advance the amount of SIXTY-NINE THOUSAND

THREE HUNDRED PESOS ONLY re: Honorarium of Barangay
SK Kagawad from January to July 2023
or in the total amount of ----------------- 69,300.00

Gross 97,485.00
less 1% VAT 974.85
1% EWT 974.85
TOTAL 1,949.70
NET Amount 95,535.30
69,300.00
A. Certified: B. Cerfified: C. Certified:
As to existence of appropriation for As to availabilty of funds for the As to Validity, propriety, and
obligation purpose and completeness and legality of claim and
propriety of supporting documents approved for payment
Signatre: Signature: Signature:

CAMILLE R. BAWAR REICHEL ANN L. DEL MUNDO CRISTEL R. ALONZO

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK Treasurer SK Chairperson
Date: Date: Date:
D. Received Payment:
Check No.: 1169603
CRISTEL R. ALONZO Bank Name: LBP Date:
Signature Over Printed Name OR. No.: ____________
E. Accounting Entries
Account
Account Code Debit Credit

Prepared By:

MADEL GABO
Barangay Bookkeeper Date:

Approved By:

JOAN T. OCHIBURI
OIC- MCity Accountantuntant