DV No.

2024-01-001
DISBURSEMENT VOUCHER
Barangay: Aklan Village City/Municipality: Diffun Date: March 22, 2024
Payee: JOYCE Z. VILLORENTE Province: Quirino Fund: P. S
Address: Aklan Village Diffun Quirino Tin: Payroll No. 001
PARTICULARS Amount
To cash advance for JANUARY-MARCH 2024 Honorarium of SK Officials in the
amount of………………………………………………………………………………………………………. Php 16,200.00

Honorarium of SK Officials……………. Php 16,200.00

TOTAL…………………………………………. Php 16,200.00

Sixten thousand two hundred pesos only. . . . . . . Php 16,200.00

A. Certified to availability of B. Certified as to availability of funds for C. Certified as to availability,
appropriations for obligations the purpose, and completeness and propriety and legality of claim and
propriety of supporting documents approved for payment

MAY Z. SAUSA
(Signature over printed name) JOYCE Z. VILLORENTE JEAMS C. ZONIO
Chairman, Committee on (Signature over printed name) (Signature over printed name)
Appropriations SK Treasurer SK Chairman

Date: Date: Date:

Accounting Entries
Account Account code Debit credit
Advance for payroll 1-03-05-020 Php 16,200.00
Cash in bank LCCA 1-01-02-010 Php 16,200.00
E. Received Payment

Check No. 0001288714

JOYCE Z. VILLORENTE Bank Name: LBP Cabarroguis Date:
Signature over printed name O.R No.
Prepared By: Approved by:

JESSICA R. GALANTO DWIGHT R. PILOTIN, CPA

Admin Aide VI Date Municipal Accountant Date

mandatory rules on Internal rules and procedures