SIMONE HIGH SCHOOL

Simone, Kabacan, Cotabato

SIGNATORIES

MAANO A. KADINGILAN
School Head

ARLENE C. NAVARRO
School Disbursing Officer

TOMMY P. DALANDA
School Bookkeeper

SAMRA M. SUDANG
School Property Supply

FHAIRUDZ T. AMULAN
Inspection Officer

FHAIRUDZ T. AMULAN BAILAGA T. MAMA JENNIFER D. PACLEB

BAC CHAIRMAN Member Member
ENCODE HERE

Supplier/Payee EBRAHIM G. UKA

Address Simone,Kabacan, Cotabato
TIN Number 602-341-442-000
Check Number 0001216983
DV 2023-03-040 Date March 31, 2023
PR Date December 18, 2022
Abstract /Bid Nos Date December 21, 2022
PO Date #REF!
IAR Date #REF!

LIST of BIDDER Date of Advertisement

1 3GNF Hardware December 19, 2022
2 MFM HARDWARE
3 MABUHAY HARDWARE

Check/ ADA No. : Date : March 31, 2023

Signature : Date: March 31, 2023
Date of Opening
December 21, 2022

Bank Name & Account Number: Land

Bank of the Philippines/ 2732-1089-90
Printed Name:
NORODIN T. BACANA
 Appendix 32

Fund Cluster :
MINISTRY OF BASIC HIGHER AND TECHNICAL EDUCATION
SCHOOLS DIVISION OFFICE OF SPECIAL GEOGRAPHIC AREAS
Date :
DISBURSEMENT VOUCHER DV No. :

Mode of
Payment MDS Check x Commercial Check ADA Others (Please specify)
_________________
TIN/Employee No.: ORS/BURS No.:
Payee EBRAHIM G. UKA

Address Simone,Kabacan, Cotabato

Particulars Responsibility Center MFO/PAP Amount

To Payment of Janitorial Expenses for the month of June

2023, as per supporting documents hereto attached........
1,500.00

Amount Due 0.00 1,500.00

A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

MAANO A. KADINGILAN
Printed Name, Designation and Signature of Supervisor

B. Accounting Entry:
Account Title UACS Code Debit Credit
Security Expenses 5021203000 1,500.00
Due to BIR 50215010 01 -
Cash in Bank-Local Currency, Current Account 1010202000 1,500.00
C. Certified: D.Approved for Payment
x Cash available

Subject to Authority to Debit Account (when applicable)

x Supporting documents complete and amount claimed Supporting

documents complete and amount claimed proper

Signature Signature

Printed Name Printed Name

TOMMY P. DALANDA MAANO A. KADINGILAN
School Bookkeeper School Head
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative

Date 12/30/99 Date 12/30/99

E. Receipt of Payment JEV No.
Bank Name & Account Number: Land Bank of the
Check/ ADA March 31, xxxx
0001216983 Date : Philippines/ 2732-1089-90
No. : 2023
March 31, Printed Name: Date
Signature : Date :
2023 BENLADIN S. KAMID
xxxx
Official Receipt No. & Date/Other Documents: