A/Certified as to Existence of Prepared by:

Appropriation for Obligation.

Check No.
ROSANA M. _____________
BONALES Date:____________
___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
OR Number: ____________
WELYN A. OLANO
Signature Over Printed Name/Date ___________ Approved by:
MA. KRYSTINA B. ABAYONDISBURSEMENT VOUCHER DV No.
SK Budget Monitoring Officer JOHN PAUL L. OROCEO, CPA ____________
Barangay: City/Municipality: Date:
Municipal Accountant Date
Payee: Date: _______________ Province: Capiz Fund:
Address: TIN:
B/ Certified as to Availability of Funds
PARTICULARS C/Certified as to Validity,
AMOUNT Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit
 A/Certified as to Existence of Prepared by:
Appropriation for Obligation.
Check No.
ROSANA _____________ Date:____________
M. BONALES ___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
OR Number: ____________
JOY ANN L. MANDRE
Approved by:
Signature Over Printed Name/Date ___________ DV No.
MA. KRYSTINA B. ABAYONDISBURSEMENT VOUCHER
SK Budget Monitoring Officer JOHN PAUL L. OROCEO, CPA ____________
Barangay: City/Municipality: Date:
Municipal Accountant Date
Payee: Date: _______________ Province: Fund:
Address: TIN:
B/ Certified as to Availability of Funds
PARTICULARS C/Certified as to Validity,
AMOUNT Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit
 A/Certified as to Existence of Prepared by:
Appropriation for Obligation.
Check No.
ROSANA _____________ Date:____________
M. BONALES ___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
DISBURSEMENT VOUCHER OR Number: ____________ DV No.
JEAN M. OBUYES
Barangay:
Signature Over Printed Name/Date ___________ Approved by:
City/Municipality: Date:
MA. KRYSTINA B. ABAYON
Payee:SK Budget Monitoring Officer Province: JOHN PAUL L. OROCEO, CPA Fund:
____________
Address: TIN: Municipal Accountant Date
Date: _______________ PARTICULARS AMOUNT
B/ Certified as to Availability of Funds C/Certified as to Validity, Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit
 A/Certified as to Existence of Prepared by:
Appropriation for Obligation.
Check No.
ROSANA _____________ Date:____________
M. BONALES ___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
DISBURSEMENT OR Number: ____________ DV No.
MA. KRYSTINA B. ABAYON VOUCHER
Barangay:
Signature Over Printed Name/Date ___________ Approved by:
City/Municipality: Date:
MA. KRYSTINA B. ABAYON
Payee:SK Budget Monitoring Officer Province: JOHN PAUL L. OROCEO, CPA Fund:
____________
Address: TIN: Municipal Accountant Date
Date: _______________ PARTICULARS AMOUNT
B/ Certified as to Availability of Funds C/Certified as to Validity, Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit
 A/Certified as to Existence of Prepared by:
Appropriation for Obligation.
Check No.
ROSANA _____________ Date:____________
M. BONALES ___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
DISBURSEMENT VOUCHER OR Number: ____________ DV No.
BENJIE O. OLATA
Barangay:
Signature Over Printed Name/Date ___________ Approved by:
City/Municipality: Date:
MA. KRYSTINA B. ABAYON
Payee:SK Budget Monitoring Officer Province: JOHN PAUL L. OROCEO, CPA Fund:
____________
Address: TIN: Municipal Accountant Date
Date: _______________ PARTICULARS AMOUNT
B/ Certified as to Availability of Funds C/Certified as to Validity, Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit
 A/Certified as to Existence of Prepared by:
Appropriation for Obligation.
Check No.
ROSANA _____________ Date:____________
M. BONALES ___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
OR Number: ____________ DV No.
SHERMAINEDISBURSEMENT
FRANCO VOUCHER
Barangay:
Signature Over Printed Name/Date ___________ Approved by:
City/Municipality: Date:
MA. KRYSTINA B. ABAYON
Payee:SK Budget Monitoring Officer Province: JOHN PAUL L. OROCEO, CPA Fund:
____________
Address: TIN: Municipal Accountant Date
Date: _______________ PARTICULARS AMOUNT
B/ Certified as to Availability of Funds C/Certified as to Validity, Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit
 A/Certified as to Existence of Prepared by:
Appropriation for Obligation.
Check No.
ROSANA _____________ Date:____________
M. BONALES ___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
DISBURSEMENT OR Number: ____________ DV No.
PRINCE ALEXZEL O. OLANO VOUCHER
Barangay:
Signature Over Printed Name/Date ___________ Approved by:
City/Municipality: Date:
MA. KRYSTINA B. ABAYON
Payee:SK Budget Monitoring Officer Province: JOHN PAUL L. OROCEO, CPA Fund:
____________
Address: TIN: Municipal Accountant Date
Date: _______________ PARTICULARS AMOUNT
B/ Certified as to Availability of Funds C/Certified as to Validity, Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit
 A/Certified as to Existence of Prepared by:
Appropriation for Obligation.
Check No.
ROSANA _____________ Date:____________
M. BONALES ___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
DISBURSEMENT VOUCHER OR Number: ____________ DV No.
JALILAH MHAY S. FRANCO
Barangay:
Signature Over Printed Name/Date ___________ Approved by:
City/Municipality: Date:
MA. KRYSTINA B. ABAYON
Payee:SK Budget Monitoring Officer Province: JOHN PAUL L. OROCEO, CPA Fund:
____________
Address: TIN: Municipal Accountant Date
Date: _______________ PARTICULARS AMOUNT
B/ Certified as to Availability of Funds C/Certified as to Validity, Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit
 A/Certified as to Existence of Prepared by:
Appropriation for Obligation.
Check No.
ROSANA _____________ Date:____________
M. BONALES ___________
Bank
Brgy. Name: LBP, Roxas City
Bookkeeper Date
OR Number: ____________ DV No.
JOBYLEE O. DISBURSEMENT
CLARITE VOUCHER
Barangay:
Signature Over Printed Name/Date ___________ Approved by:
City/Municipality: Date:
MA. KRYSTINA B. ABAYON
Payee:SK Budget Monitoring Officer Province: JOHN PAUL L. OROCEO, CPA Fund:
____________
Address: TIN: Municipal Accountant Date
Date: _______________ PARTICULARS AMOUNT
B/ Certified as to Availability of Funds C/Certified as to Validity, Propriety,
for the Purpose, and Completeness and and Legality of Claim and Approved
Propriety of Supporting Documents. for Payment.

JALILAH MHAY S. FRANCO

SK Treasurer JADE O. JINTALAN
SK Chairperson
Date: _______________
Date: _______________

D. Received Payment

E. Accounts Entries
Account Account Code Debit Credit