DV No.

: 2023-12-001
DISBURSEMENT VOUCHER Date: DECEMBER 11, 2023
Barangay: DINGINAN , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: MARILOU B. ARCEGA Employee No. Fund: PS
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash the Payment for Honoraria of Barangay Officials and Staff

at Barangay Dinginan, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 115,909.50

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PBC
4 DTR

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. EVELYN A. CORROS Printed Name: MARILOU B. ARCEGA Printed Name: HON. ILUMINADO A. CORROS JR.
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
MARILOU B. ARCEGA Check No.: 0003016430 Date: DECEMBER 11, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

_______
ORROS JR.

_______
 DV No.: 2023-04-013
DISBURSEMENT VOUCHER Date: APRIL 20, 2023
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: PS
Address: Roxas City TIN No.
PARTICULARS Amount

Withdrawal of bidders bond of Alabana Construction Supply of Footwalk

and Footstep at Barangay VII, Roxas City. Dated March 20, 2023 in the Amount
of Fourteen Thousand Six Hundred Twenty Four Pesos & 50/100.

Supporting Papers hereto attached in the amount of ……............... 14,624.50

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PBC

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_________________________________
ALABANA CONSTRUCTION SUPPLY Check No.: 0002800871 Date: APRIL 27, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

____

____
 DV No.: 2023-07-023
DISBURSEMENT VOUCHER Date: JULY 5, 2023
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: BUREAU OF THE TREASURY Employee No. Fund: MOOE
Address: Roxas City TIN No.
PARTICULARS Amount

To Payment of Fidelity Bond for Punong Barangay and Brgy.

Treasurer at Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of ……. 6,399.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PBC

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_________________________________
BUREAU OF THE TREASURY Check No.: 0002800880 Date: JULY 5, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

___

___
 DV No.: 2022-09-042
DISBURSEMENT VOUCHER Date: SEPTEMBER 23, 2022
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Employee No.
Payee/Office:Ivecom Communication Equipment Wholesaling Fund:
Address: Roxas City TIN No.
PARTICULARS Amount

To refund of Bedders Bond for the Installation of CCTV

Camera at Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of …….... 9,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PBC

A Certified: B Certified C Certified:

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

Signature:______________________ Signature:_____________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
IVECOM COMMUNICATION EQUIPMENT WHOLESALING Check No.: 0002800837 Date: SEPTEMBER 23, 2022
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 2023-10-037
DISBURSEMENT VOUCHER Date: OCTOBER 25, 2023
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: CAPELCO Employee No. Fund: MOOE
Address: TIN No.
PARTICULARS Amount

To Payment of CAPELCO BILLS at Barangay Hall and Street Light to be

use at Barangay VII, Roxas City. For the Month of OCTOBER ,2023.

Supporting Papers hereto attached in the amount of …….. 14,213.85

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PBC/TRANSMITTAL

BREAK DOWN
BARANGAY HALL 8,078.80
WASHINGTON ST. LIGHT 1,152.67
RIZAL ST. LIGHT 1,617.71
RIZAL ST. LIGHT # 2 3,364.67
14,213.85

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: CRIS A. FUNA Printed Name: HON. ROLANDO LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
CAPELCO Check No.: 0002800896 Date: OCTOBER 25, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 2023-09-032
DISBURSEMENT VOUCHER Date: SEPTEMBER 22, 2023
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: PS
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment for Honoraria of Barangay BHW,

TANOD & LUPON at Barangay VII, Roxas City. For the Month of July 1 to
September 30, 2023.
Supporting Papers hereto attached in the amount of ……............... 16,950.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PAYROLL
4 PBC

Breakdown
BHW 5,850.00
LUPON 2,700.00
TANOD 8,400.00
16,950.00

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:_____________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: CRIS A. FUNA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
CRIS A. FUNA Check No.: 0002800890 Date: SEPTEMBER 22, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

C. LUDA
 DV No.: 12-04-004
DISBURSEMENT VOUCHER Date: APRIL 12, 2012
Barangay: VII, Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: BIR Employee No. Fund: PS
Address: Roxas City TIN No.
PARTICULARS Amount

To payment of 1% taxes with held of Barangay VII, Roxas City

on Government Money.
As per supporting papers hereto attached in the
amount of …………………………………………………………………. P 1,944.76

List of Documents:

1 Check Issued
2 Disbersement Voucher
3 1601-E
4 BIR Tax Payment Deposit Slip

P 1,944.76

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. NILO J. DIESTRO Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

EDWIN O. ANDRADA Check No.: 0001563210 Date: ___________________

Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 14-06-011
DISBURSEMENT VOUCHER Date: June 27, 2014
Barangay: VII, Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: P.S
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment of Honoraria for the Barangay Officials

of Barangay VII, Roxas City for the Month of June 1-30, 2014.
As per supporting papers hereto attached in the
amount of …………………………………………………………………. P 75,725.00

List of Documents:

1 Check Issued
2 Disbersement Voucher
3 Payroll
4 DTR
5 Minute or Resolution

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. NILO J. DIESTRO Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

EDWIN O. ANDRADA Check No.: 0001563284 Date: June 16, 2014

Signature Over Printed Name
 Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 2022-07-026
DISBURSEMENT VOUCHER Date: JULY 28, 2022
Barangay: VII, Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: MOOE
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Payment of labor for Clean-Up Drive at Sitio Rizal

and Tambak Barangay VII, Roxas City.

As per supporting papers hereto attached in the

amount of …………………………………………………………………. P 50,000.00

List of Documents:

1 Check Issued
2 Disbersement Voucher
3 Payroll
4 Job Order

A Certified: B Certified C Certified:

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

Signature:______________________ Signature:____________________ Signature:______________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:__________________________

D Received Payment

EDWIN O. ANDRADA Check No.: 0002800819 Date: JULY 28, 2022

Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 15-03-003
DISBURSEMENT VOUCHER Date: March _____, 2015
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: PS
Address: Roxas City TIN No.
PARTICULARS Amount

To cash advance the Payment of Honoraria & Differentials for Barangay

Officials of Brgy. VII, Roxas City, for the Month of February, 2015.

Supporting Papers hereto attached in the amount of ……............... 100,373.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PAYROLL
4 MENUTE OR RESOLUTION

BREAK DOWN:
DIFFERENTIALS
PUNONG BARANGAY 1,052 X 2 = 2,104
BRGY. KAGAWAD 796X7X2 =11,144
BRGY. SECRETARY 796 X 2 = 1,592
BRGY. TREASURER 796 X 2 = 1,592
P 16,432.00
HONORARIA NEW RATE
PUNONG BARANGAY 10,528.00
BRGY. KAGAWAD 8,157 X 7 = 57,099.00
BRGY. SECRETARY 8,157.00
BRGY. TREASURER 8,157.00
P 83,941.00
TOTAL 100,373.00

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. NILO J. DIESTRO Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0001851003 Date: March _____,2015
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

_, 2015

unt

3.00

priety, and

ayment

_______________
ROLANDO LUDA

_______________

_,2015

__________
 DV No.: 19-05-011
DISBURSEMENT VOUCHER Date: MAY 20, 2019
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: SK FUND
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment of Various Prizes For Basketball

League Sitio Tambak Barangay VII, Roxas City,

Supporting Papers hereto attached in the amount of ……............... 51,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 RESULOTION
3 TRANSMITTAL
4 PBC

BREAKDOWN
SENIORS 26,500.00
JUNIORS 24,500.00
51,000.00

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002230367 Date: May 20, 2019
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: ______________
DISBURSEMENT VOUCHER Date: ___________________
Barangay: BOLO City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: JONALYN DEVERA Employee No. Fund: MOOE
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment of Various Prizes For SOCIO

CULTURAL at Barangay BOLO, Roxas City,

Supporting Papers hereto attached in the amount of ……............... 138,300.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 RESULOTION
3 TRANSMITTAL
4 PBC

BREAKDOWN
SEARCH FOR MISS BOLO 40,500.00
SINGING COMPETITIONS KIDS CATEGORY 12,800.00
SINGING COMPETITIONS ADULT CATEGORY 22,500.00
DANCE SHOWDOWN CONTEST KIDS CATEGORIES 22,500.00
DANCE SHOWDOWN CONTEST ADULT CATEGORIES 40,000.00
138,300.00

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. NILO C. MUYCO Printed Name: JONALYN DEVERA Printed Name: HON. SIOLLY Y. ANDRADE
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
JONALYN DEVERA Check No.: _________________ Date: _____________________
Signature Over Printed Name
Bank Name: ________________
Date: __________________ OR Number: ______________________ Date: ___________________
 DV No.: ______________
DISBURSEMENT VOUCHER Date: _________________
Barangay: VIII City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: JAY ANN B. EDUQUE Employee No. Fund: SK FUND
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment of Various Prizes For Basketball

Tournament at Barangay VIII, Roxas City,

Supporting Papers hereto attached in the amount of ……............... 52,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 RESULOTION
3 TRANSMITTAL
4 SKCC

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________________

Printed Name: HON. JOLLY ANNE D. NERI Printed Name: JAY ANN B. EDUQUE Printed Name: HON. MA. RUTH PATRICIA GREGORIO
Position: SK Comm. On Finance Position: SK Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
JAY ANN B. EDUQUE Check No.: __________________ Date: __________________
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

ORIO
 DV No: 22-09-034
DISBURSEMENT VOUCHER Date: SEPTEMBER 9, 2022
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: CITY TREASURER'S OFFICE Employee No. Fund: MOOE
Address: CITY HALL, ROXAS CITY TIN No.
PARTICULARS Amount

To Transfer of funds representing Barangay Accounting, Budget and

Auditing Sevices of CY 2022 of Brgy. VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 8,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED

Breakdown:
Accounting Services 3,000.00
Budget Services 3,000.00
Auditing Services 2,000.00
P 8,000.00

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:_____________________ Signature:_____________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADAPrinted Name: HON. ROLANDO LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: ___________________ Date:________________________

D Received Payment

_____________________
CITY TREASURER'S OFFICE (TRUST FUND) Check No.: 0002800828 Date: SEPTEMBER 9, 2022
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 22-12-_____
DISBURSEMENT VOUCHER Date: DECEMBER 14, 2022
Barangay: IV , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: MARYLENE R. OSENTAL Employee No. Fund: PS
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment of 2 days Seminar for BGFPS Members

Supplies and Materials at Barangay IV, Roxas City, on December 15-16, 2022.

Supporting Papers hereto attached in the amount of ……............... 20,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 OR
4 ATTENDANCE
5 RECIPIENT

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. ELSIE AGREGORIO Printed Name: MARYLENE R. OSENTAL Printed Name: HON. SHARON C. EDONES
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
MARYLENE R. OSENTAL Check No.: ___________________ Date: DECEMBER 14, 2022
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 2023-08-028
DISBURSEMENT VOUCHER Date: AUGUST 18, 2023
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: MOOE
Address: Roxas City TIN No.
PARTICULARS Amount

To Re-Imbursement to Payment of Water Bill & Accountable Form

to be use at Barangay Hall, Barangay. VII, Roxas City.

Supporting Papers hereto attached in the amount of ……....... 2,399.98

List of Documents:
1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 OR
4 PBC
5 TRANSMITTAL

BRAEKDOWN
JANUARY 262.00
FEBRUARY 262.00
MARCH 262.00
APRIL 262.00
MAY 262.00
JUNE 322.90
JULY 262.00
AUGUST 262.00
2,156.90
ACCOUNTABLE FORM 243.08
TOTAL 2,399.98

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002800886 Date: AUGUST 18, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 17-09-012
DISBURSEMENT VOUCHER Date: SEPTEMBER 18, 2016
Barangay: IV , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: CITY TREASURER'S OFFICE (TRUST FUND) Employee No. Fund: MOOE
Address: CITY HALL, ROXAS CITY TIN No.
PARTICULARS Amount

To Transfer of funds representing Barangay Accounting, Budget and

Auditing, DILG Sevices of CY 2017 of Brgy. VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 5,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED

Breakdown:
Accounting Services 1,500.00
Budget Services 1,500.00
Auditing Services 1,000.00
DILG 1,000.00
### 5,000.00

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:_______________________ Signature:________________________

Printed Name: HON.ELSIE AGREGORIO Printed Name:MARYLENE R. OSENTAL Printed Name: HON.ELVIE L. MEDIALDEA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
CITY TREASURER'S OFFICE (TRUST FUND) Check No.: 0001455899 Date: SEPTEMBER 18, 2016
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 17-12-030
DISBURSEMENT VOUCHER Date: DECEMBER 4, 2017
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: JO ANN B. BRAÑA Employee No. Fund:BCPC
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment of Incentive of Daycare Center at

Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 5,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 DTR

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. NILO J. DIESTRO Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
JO ANN B. BRAÑA Check No.: 0002230307 Date: DECEMBER 4, 2017
Signature Over Printed Name
Bank Name: LANDBANK
Date: __________________ OR Number: ______________________ Date: ___________________
 DV No.: 2020-04-08
DISBURSEMENT VOUCHER Date: April 20, 2020
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund : Financial Assestance
Address: Roxas City TIN No.
PARTICULARS Amount

To Payment of Incentive for Barangay BHERT Frontliners Worker at

Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 5,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PAYROLL

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002230407 Date: APRIL 20, 2020
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 16-12-036
DISBURSEMENT VOUCHER Date: DECEMBER 14, 2016
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: ELIZABETH A. ANDRADA Employee No. Fund:BCPC
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment of Incentive of VAWC Officer at

Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 5,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 DTR

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. NILO J. DIESTRO Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
ELIZABETH A. ANDRADA Check No.: 0001851073 Date: DECEMBER 14, 2016
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 19-12-036
DISBURSEMENT VOUCHER Date: DECEMBER 12, 2019
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: BCPC
Address: Roxas City TIN No.
Amount

To Re-Imbursement Payment of Universal Children's Month Expenses

of Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 2,070.00

List of Documents

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 OR
4 PBC
5 TRANSMITTAL

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002230391 Date: DECEMBER 12, 2019

Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 22-12-058
DISBURSEMENT VOUCHER Date: DECEMBER 29, 2022
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund:
Address: Roxas City TIN No.
PARTICULARS Amount

To Re-Imbursement the Payment of Senior Citizen Gift Giving

Expenses of Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 21,025.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 TRANSMITTAL
4 PBC
5 OR

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002800855 Date: DECEMBER 29, 2022
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 19-12-075
DISBURSEMENT VOUCHER Date: DECEMBER 18, 2019
Barangay: LIBAS City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: ALMIRA ARGUELLES Employee No. Fund:
Address: Roxas City TIN No.
PARTICULARS Amount

To Re-Imbursement the Payment of Senior Citizen and PWD'S

Christmas Party & Gift Giving Expenses of Barangay Libas , Roxas City.

Supporting Papers hereto attached in the amount of ……............... 63,799.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 TRANSMITTAL
4 PBC
5 OR

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. NOE ELVIS L. ALBA Printed Name: ALMIRA ARGUELLES Printed Name: HON. RICHARD C. ARROJADO
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
ALMIRA ARUELLES Check No.: _______________ Date: DECEMBER 18, 2019
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 2022-17-008
DISBURSEMENT VOUCHER Date: MARCH 17, 2022
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: MOOE
Address: Roxas City TIN No.
PARTICULARS Amount

To Payment of BADAC ORIENTATION for CBRP of Barangay

VII, Roxas City.

Supporting Papers hereto attached in the amount of ……......... 30,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 OR
4 PBC
5 TRANSMITTAL

A Certified: B Certified C Certified:

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

Signature:______________________ Signature:____________________ Signature:_______________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON.ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: _________________ Date: _____________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002230499 Date: MARCH 17, 2022
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: _____________ Date: _________________

 DV No.: 22-12-051
DISBURSEMENT VOUCHER Date: DECEMBER 12, 2022
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: MOOE
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment of GAD ORIENTATION of BGFPS

Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 30,244.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 OR
4 PBC
5 TRANSMITTAL

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON.ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002800846 Date: DECEMBER 12, 2022
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 18-11-038
DISBURSEMENT VOUCHER Date: NOVEMBER 19, 2018
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: SK FUND
Address: Roxas City TIN No.
PARTICULARS Amount

To Re-Imbursement Payment of SK ANTI-DRUG ORIENTATION and

SYMPOSIUM OF CHILDREN of Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of ……............... 15,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 OR
4 PBC
5 TRANSMITTAL

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON.ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002230348 Date: NOVEMBER 19, 2018
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 2023-02-004
DISBURSEMENT VOUCHER Date: FEBRUARY 15, 2023
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: MOOE
Address: Roxas City TIN No.
PARTICULARS Amount

To Cash Advance the Payment for Liga Roxas City Congress 2023 with a
Seminar & training on March 2-4, 2023 at Paradise Garden, Boracay Island, Malay
Aklan.
Supporting Papers hereto attached in the amount of ……............... 41,080.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 TRAVEL ORDER
5 TRANSMITTAL
6 PBC

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
EDWIN O. ANDRADA Check No.: 0002800861 Date: FEBRUARY 15, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: _________________
DISBURSEMENT VOUCHER Date: MARCH 14, 2019
Barangay: CAGAY, Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: FREDIMAR V. JAVELLANA Employee No. Fund: 20% DF
Address: BRGY. CAGAY, ROXAS CITY TIN No.
PARTICULARS

To Cash advance to Payment of labor for De-Clogging of Drainage and

Canals at Sitio Bliss, San Isidro, Bang-Bang, Relocation and Crossing
Brgy. Cagay Roxas City.

As per supporting papers hereto attached in the

amount of ……………………………………………………… P200,000.00

List of Documents:

1 Check Issued
2 Disbersement Voucher
3 Payroll
4 Job Order

A Certified: B Certified C Certified:

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

Signature: ________________________________ Signature:_______________________________ Signature:_____________________________

Printed Name: HON. ISIDRO ALEX C. DE VICENTE Printed Name: FREDIMAR V. JAVELLANA Printed Name: HON. MORENO A. GONZAGA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: ______________________ Date:____________________________

D Received Payment

FREDIMAR V. JAVELLANA Check No.: ______________________ Date: MARCH 14, 2019

Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: _________________
DISBURSEMENT VOUCHER Date: ________________
Barangay: LAWAAN City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: ANANETTE A. DELA CRUZ Employee No. Fund: 20% DF
Address: BRGY. LAWAAN, ROXAS CITY TIN No.
PARTICULARS

To Cash advance to Payment of labor for De-Clogging of Drainage and

Canals at Sitio Patag, Nursery, Seminary and Homesite at Brgy. Lawaan
Roxas City.

As per supporting papers hereto attached in the

amount of ……………………………………………………… 150,000.00

List of Documents:

1 Check Issued
2 Disbersement Voucher
3 Payroll
4 Job Order

A Certified: B Certified C Certified:

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

Signature: ________________________________ Signature:_______________________________ Signature:_____________________________

Printed Name: HON. LEO A. CERVALES Printed Name: ANANETTE A. DELA CRUZ Printed Name: HON. JOCELYN C. ASIS
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ____________________________ Date: _______________________________ Date:____________________________

D Received Payment

ANANETTE A. DELA CRUZ Check No.: ___________________ Date: ____________________

Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 21-12-049
DISBURSEMENT VOUCHER Date: DECEMBER 12, 2021
Barangay: VII City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: MOOE
Address: ROXAS CITY TIN No.
PARTICULARS

To Cash advance to Payment of labor for Clean up drive De-Clogging

Canals & Cutting Tall Grasses at Sitio Rizal & Tambak, Barangay VII,
Roxas City.

As per supporting papers hereto attached in the

amount of ……………………………………………………… 100,000.00

List of Documents:

1 Check Issued
2 Disbersement Voucher
3 Payroll
4 Job Order

A Certified: B Certified C Certified:

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

Signature: __________________________ Signature:_________________________ Signature:_________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: ______________________ Date:____________________________

D Received Payment

EDWIN O. ANDRADA Check No.: 0002800844 Date: DECEMBER 12, 2022

Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ______________

 DV No.: 23-07-025
DISBURSEMENT VOUCHER Date: JULY 20, 2023
Barangay: VII City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: EDWIN O. ANDRADA Employee No. Fund: 20% DF
Address: ROXAS CITY TIN No.
PARTICULARS

To Payment of labor for Construction of Footwalk & Footstep

at Sitio Rizal & Sitio Tambak Barangay VII, Roxas City.

As per supporting papers hereto attached in the

amount of ……………………………………………………… 121,350.00

List of Documents:

1 Check Issued
2 Disbersement Voucher
3 Payroll
4 Job Order

A Certified: B Certified C Certified:

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

Signature: ___________________________ Signature:_________________________ Signature:__________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO C. LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: ______________________ Date:____________________________

D Received Payment

EDWIN O. ANDRADA Check No.: 0002800882 Date: JULY 20, 2023

Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: _________________ Date: ___________________

 DV No.: 21-09-033
DISBURSEMENT VOUCHER Date: SEPTEMBER 9, 2022
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: LIGA NG MGA BARANGAY - ROXAS CITY Employee No. Fund: MOOE
Address: CITY HALL, ROXAS CITY TIN No.
PARTICULARS Amount

To Payment of Liga Dues CY 2022 of Barangay VII, Roxas City

Supporting Papers hereto attached in the amount of ……............... 4,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PBC/TRANSMITTAL
4 OFFICIAL RECEIPT

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:________________________Signature:________________________
Printed Name: HON. DAFNIE N. ROXAS Printed Name: EDWIN O. ANDRADA Printed Name: HON. ROLANDO LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
LIGA NG MGA BARANGAY- ROXAS CITY Check No.: 0002800827 Date: SEPTEMBER 9, 2022
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 19-12-006
DISBURSEMENT VOUCHER Date: DECEMBER 19, 2019
Barangay: VII SK City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: Sangguniang Kabataan Federation Roxas City Employee No. Fund: SK FUND
Address: CITY HALL, ROXAS CITY TIN No.
PARTICULARS Amount

To Payment of Membership Dues and Contributions to Organizations

Annual Dues to SK Pederasyon.

Supporting Papers hereto attached in the amount of ……............... 5,313.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 SKCC

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:____________________ Signature:________________________

Printed Name: HON. VENCENT IAN EDUCADO Printed Name: LLOYD G. DONDIEGO Printed Name: HON. RIZALINE V. ARAZA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
Sangguniang Kabataan Federation Roxas City Check No.: 0002470406 Date: DECEMBER 19, 2019
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 2023-10-036
DISBURSEMENT VOUCHER Date: OCTOBER 11, 2023
Barangay: VII , Roxas City City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: BRGY. VII ROXAS SK Employee No. Fund: SK FUND
Address: RIZAL STREET, ROXAS CITY TIN No.
PARTICULARS Amount

SK Transfer of Fund for the month of OCTOBER 11, 2023 at

Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of …… 30,095.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 PBC/TRANSMITTAL

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:______________________ Signature:________________________

Printed Name: HON. DAFNIE N. ROXAS Printed Name: CRIS A. FUNA Printed Name: HON. ROLANDO LUDA
Position: Comm. On Finance Position: Brgy. Treasurer Position: Brgy. Captain
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
BRGY. VII ROXAS SK Check No.: 0002800894 Date: OCTOBER 11, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.:___________________
DISBURSEMENT VOUCHER Date: November 9, 2023
Barangay: VII SK City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: LLOYD G. DONDIEGO Employee No. Fund: SK FUND
Address: RIZAL STREET, ROXAS CITY TIN No.
PARTICULARS Amount

To Cash Advance the Payment of Honoraria for sk Members

Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of …….. 10,020.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 SKCC
4 PAYROLL

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:_______________________ Signature:________________________

Printed Name: HON. VENCENT IAN EDUCADO Printed Name: LLOYD G. DONDIEGO Printed Name: HON. RIZALINE V. ARAZA
Position: Comm. On Finance Position: SK Treasurer Position: SK CHAIRMAN
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
LLOYD G. DONDIEGO Check No.: 000247071 Date: NOVEMBER 9, 2023
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.:___________________
DISBURSEMENT VOUCHER Date: ______________________
Barangay: V SK City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: YNA MAE JOY ALBA Employee No. Fund: SK FUND
Address: CAPRICHO I, ROXAS CITY TIN No.
PARTICULARS Amount

To Cash Advance the Payment of Various Prizes for the

Katipunan ng mga Kabataan Assembly at Brgy. V, Roxas City.

Supporting Papers hereto attached in the amount of …….. 45,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 SKCC
4 OR

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:_______________________ Signature:________________________

Printed Name: HON. CINDY BANEZ Printed Name: YNA MAE JOY ALBA Printed Name: HON. MARIEL ALBALADEJO
Position: Comm. On Finance Position: SK Treasurer Position: SK CHAIRMAN
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
YNA MAE JOY ALBA Check No.: _________________ Date: __________________
Signature Over Printed Name
Bank Name: ________________

Date: __________________ OR Number: ______________________ Date: ___________________

 DV No.: 22-08-012
DISBURSEMENT VOUCHER Date: AUGUST 12, 2022
Barangay: VII SK City/Municipality: Roxas City
Tel. No. Province: Capiz
Payee/Office: Gearmaster Sportswear Manufacturing Employee No. Fund: SK FUND
Address: RIZAL STREET, ROXAS CITY TIN No.
PARTICULARS Amount

To Cash Payment of Basketball Uniform for Sport Development

Program at Barangay VII, Roxas City.

Supporting Papers hereto attached in the amount of …….. 15,000.00

List of Documents:

1 DISBURSEMENT VOUCHER
2 CHECK ISSUED
3 SKCC
4 OR

A Certified: B Certified C Certified:

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

Signature:________________________ Signature:_______________________ Signature:________________________

Printed Name: HON. VENCENT IAN EDUCADO Printed Name: LLOYD G. DONDIEGO Printed Name: HON. RIZALINE V. ARAZA
Position: Comm. On Finance Position: SK Treasurer Position: SK CHAIRMAN
Date: ___________________ Date: Date:____________________________

D Received Payment

_____________________
GEARMASTER SPORTSWEAR MANUFACTURING Check No.: 0002470440 Date: AUGUST 12, 2022
Signature Over Printed Name
Bank Name: LANDBANK

Date: __________________ OR Number: ______________________ Date: ___________________