Disbursement Voucher DV No.

: 2024-06-149

Barangay: SALAPAN City/Municipality: SAN JUAN Date: 13-Jun-24

Payee: PLDT INC. Province: METRO MANILA Fund: Annual budget 2024 MOOE
- Subscription Expenses Php
Ramon Cojuangco Building, Makati Ave.,Makati 1,899.00
Address:
City
TIN : 000-488-793-000
Particulars Amount

₱ 1,899.00

Payment of Expenses Incurred in Internet Bill of Brgy. Salapan for the month
of May 2024

Charged to: MOOE - Subscription Expenses Php 1,899.00

Less:

TOTAL 1,899.00
A. Certified as to existence of appropriation for B. Certified As to availability of funds for the C. Certified as to validity, propriety, and legality of
obligation purpose, and completeness and propriety of claim and approved for payment:
supporting documents:

KRISTIAN C. LIPORADA FRANCIA A. BARBON CHARLES D. TEJOSO

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date : 13-Jun-24 Date : 13-Jun-24 Date : 13-Jun-24
D. Received Payment:
Check No.: 348498
PLDT INC. Bank Name: LAND BANK Date: 13-Jun-24
Signature Over Printed Name OR No.:

E. Accounting Entries
Account Account Code Debit Credit

Prepared By:
Marybeth L. Fajardo 13-Jun-24
Barangay Bookkeeper Date
Approved By:
Atty. Ledebee Lee T. Orgasan 13-Jun-24
City/Municipal Accountant Date
 Republic of the Philippines
Barangay Salapan
City of San Juan, Metropolitan Manila
-oOo-
Office of the Barangay Treasurer
APPLICATION FOR WITHDRAWAL OF BARANGAY FUNDS
BARANGAY SALAPAN
13-Jun-24
Date

I hereby apply for withdrawal from the Barangay funds in the amount of One Thousand Eight-
Hundred Ninety-Nine Pesos Only (₱ 1,899.00 ) and certify that this amount will be needed
meet the following disbursement:

PARTICULARS TRUST FUNDS

Balance as of: 13-Jun-24 ₱ 1,949,896.00
A. FOR OPERATING EXPENSES:
Brgy. Treasurer Nature of Disbursement Check No. Amount
₱

Total ₱
B. FOR CLAIMS TO BE PAID BY CHECK
348498 ₱
PLDT INC.
Payment of Expenses Incurred in Internet Bill of Brgy. Salapan
for the month of May 2024

Total ₱ -

BALANCE AS OF : 13-Jun-24 ₱ 1,947,997.00

Certified Correct:

FRANCIA A. BARBON
Approved by: Barangay Treasurer

CHARLES D. TEJOSO
Punong Barangay
 Republic of the Philippines
Barangay Salapan
City of San Juan, Metropolitan Manila
-oOo-
Office of the Barangay Council
Resolution No. 128
Series of 2024

WHEREAS, in order to ensure the smooth functioning of the Barangay Council certain amount
have to be paid for the annual Budget for the Calendar Year 2024 to wit;

1.) Payment of Expenses Incurred in Internet Bill of Brgy. Salapan for the month of ₱1,899.00
May 2024

NOW THEREFORE RESOLVE AS IT IS HEREBY RESOLVED, that the sum of One Thousand Eight-
Hundred Ninety-Nine Pesos Only ₱1,899.00 be withdrawn by the Barangay Treasurer for the payment
of said accounts and disbursements therefore be made accordingly subject to the usual accounting
and auditing procedures.

APPROVED BY:

CHARLES D. TEJOSO
Punong Barangay

CHRISTOPHER D. TEJOSO JAIME V. BESA III VICTOR Y. PATRICIO

Kagawad Kagawad Kagawad

KRISTIAN C. LIPORADA AUGUSTINE M. LICUDINE EULALLIA DIONIE B. CARLOS

Kagawad Kagawad Kagawad

WILLIAM N. TAMBAGO ALLIYA LOREN L. DE GUZMAN

Kagawad S.K. Chairperson

I hereby certify that the above resolution as taken from the Minutes of the Council Session is true
and correct to the best of my knowledge.

SUSETA F. VARON
Barangay Secretary
 Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
BIR Form No.
Certificate of Creditable Tax
2307
January 2018 (ENCS)
Withheld at Source 2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From 06 01 2024 (MM/DD/YYYY) To 06 30 2024 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN)

000 - 488 - 793 - 000
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

PLDT INC.
4 Registered Address 4A ZIP Code

Ramon Cojuangco Building, Makati Ave.,Makati City 1200

5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 004 - 454 - 041 - 000

7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

Barangay Salapan
8 Registered Address 8A ZIP Code

38. J. Ruiz Street Barangay Salapan, San Juan City, N.C.R, Philippines 150 0
Part III – Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded Tax Withheld for the
ATC 1st Month of the 2nd Month of the 3rd Month of the
Withholding Tax Total Quarter
Quarter Quarter Quarter
INTERNET BILL 2% 2,033.23 40.66

Total
Money Payments Subject to Withholding
of Business Tax (Government & Private)
INTERNET BILL 5% 2,033.23 101.66

Total 142.33
We declare under the penalties of perjury that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and
correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, we give our consent to
the processing of our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

FRANCIA A. BARBON - BARANGAY TREASURER

Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
CONFORME:

Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent

(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
*NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)