Disbursement Voucher DV No: 2024-04-009

Barangay: Buto City/Municipility: Tampakan Date: 04-15-24

Payee: Noriel Mariz O. Escala Province: South Cotabato Fund: 10% SK Fund
Address: Tampakan So. Cot. TIN: 641- 484- 144- 00000
Particulars Amount

Orientation- Workshop on Barangay Collection Procedures and Cash and Accountable 14, 000.00
Forms Management on April 16-17, 2024 at East Asia Royal Hotel, General Santos City

As per supporting paper hereto attached……..

A. Certified as to availability of B. Certified as to availability of C. Certified as to validity,

appropriation for obligation funds for the purpose, and propriety, and legality of claim and
completeness and propriety of approved for payment:
supporting documents

Rogel L. Sodoso Noriel Mariz O. Escala Eddie Louie B. Amora

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation SK Treasurer SK Chairperson

Date : April 15, 2024 Date : April 15, 2024 Date : April 15, 2024

D. Received Payment:
Check No.: 75663764
Noriel Mariz O. Escala Bank Name: DBP-Marbel Date: April 15, 2024
Singature Over Printed Name OR No.:
E. Accounting Entries
Account Account Debit Credit
Code

Prepared By:
Noriel Mariz O. Escala 04/15/2024
SK Treasurer Date:

Approved By:
HELEN M. MADAYAG
City/Municipal Accountant Date: