DISBURSEMENT VOUCHER DV No.

2024-08-001

Barangay: MARINAWA- SK City/Municipality: BATO Date: 08-07-24

Payee: CAMELIA T. CANAMAN Province: CATANDUANES Fund: GENERAL FUND
Address: Marinawa, Bato, Catanduanes TIN:
PARTICULARS AMOUNT
To CA of Honoraria and PEI, as per supporting papers hereto attached in the
amount of……….
P29,600.01
A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,
appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents

__________________ _________________ ____________________

CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-07-24 Date: 08-07-24 Date: 08-07-24
d. Received Payment Check No. 0001062620
Bank Name: LBP Virac Date: 08-07-2024
____________________ OR No.: ____________
Camelia T. Canaman
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:

____________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DV No.2024-08-003

DISBURSEMENT VOUCHER
Barangay: MARINAWA- SK City/Municipality: BATO Date: 08-07-24
Payee: BATO ALLIED TRADING Province: CATANDUANES Fund: MOOE
Address: Libod Poblacion, Bato, TIN: 400-064-654-0000
Catanduanes
PARTICULARS AMOUNT
Payment of office supplies for use of the Sangguniang Kabataan amounting to
Gross Amount: 2,509.00
Less:
P2,374.60
1% CIT 22.40
5% VAT 112.00
Net amount 2,374.60
A. Certified as to existence of B. Certified as to availability of funds c. Certified as validity, propriety,
appropriation for obligation for the purpose, and completeness and legality of claim and approved
and propriety of supporting for payment:
documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-07-24 Date: 08-07-24 Date: 08-07-24
d. Received Payment Check No. 0001062623
Bank Name: LBP Virac Date: 08-07-2024
____________________ OR No.: ____________
BATO ALLIED TRADING
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-08-002

Barangay: MARINAWA-SK City/Municipality: BATO Date: 08-07-24

Payee: JJ TRADING Province: CATANDUANES Fund:
Address: St. Elena, Virac Catanduanes TIN:
PARTICULARS AMOUNT
Payment of office supplies for use of the Sangguniang Kabataan amounting to
Gross Amount:
P9,464.29
A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,
appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-07-24 Date: 08-07-24 Date: 08-07-24
d. Received Payment Check No. 0001062622
Bank Name: LBP Virac Date: 08-07-2024
____________________ OR No.: ____________
JJ TRADING
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-08-004

Barangay: MARINAW-SK City/Municipality: BATO Date: 08-14-24

Payee: ALPHA OFFICE SUPPLIES AND Province: CATANDUANES Fund:
EQUIPMENT TRADING
Address: San Pablo, Virac Catanduanes TIN:
PARTICULARS AMOUNT
Payment of office supplies for use of the Sangguniang Kabataan amounting to
Gross Amount:
P15,451.07
A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,
appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-14-24 Date: 08-14-24 Date: 08-14-24
d. Received Payment Check No. 0001062624
Bank Name: LBP Virac Date: 08-14-2024
____________________ OR No.: ____________
ALPHA OFFICE SUPPLIES AND EQUIPMENT TRADING
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-08-005

Barangay: MARINAWA City/Municipality: BATO Date: 08-21-24

Payee: BATO ALLIED TRADING Province: CATANDUANES Fund: MOOE
Address: Libod Poblacion, Bato, TIN: 400-064-654-0000
Catanduanes
PARTICULARS AMOUNT
Payment of office supplies for use of the Sangguniang Kabataan amounting
to….
Gross Amount: 7,491 .00
P7,089.70
Less:
1% CIT 66.88
5% VAT 334.42
Net amount 7,089.70
A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,
appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-21-24 Date: 08-21-24 Date: 08-21-24
d. Received Payment Check No. 0001062625
Bank Name: LBP Virac Date: 08-21-2024
____________________ OR No.: ____________
BATO ALLIED TRADING
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:
_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-006

Barangay: MARINAWA City/Municipality: BATO Date: 08-21-24

Payee: BATO ALLIED TRADING Province: CATANDUANES Fund:
Address: Libod Poblacion, Bato, TIN: 400-064-654-0000
Catanduanes
PARTICULARS AMOUNT
Payment of Fabrication of Signages for Environmental Protection Program
amounting to…..
Gross Amount: 1,909.00
P1,806.74
Less:
1% CIT 17.04
5% VAT 85.22
Net amount 1,806.74
A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,
appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-21-24 Date: 08-21-24 Date: 08-21-24
d. Received Payment Check No. 0001062626
Bank Name: LBP Virac Date: 08-21-2024
____________________ OR No.: ____________
BATO ALLIED TRADING
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:
___________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-007

Barangay: MARINAWA City/Municipality: BATO Date: 08-21-24

Payee: ALPHA OFFICE SUPPLIES AND Province: CATANDUANES Fund:
EQUIPMENT TRADNG
Address: San Pablo, Virac Catanduanes TIN:
PARTICULARS AMOUNT
Payment for Material used for Linggo ng Kabataan Program amounting to ….
Gross Amount:
Less:
1% CIT
5% VAT
Net amount
A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,
appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-21-24 Date: 08-21-24 Date: 08-21-24
d. Received Payment Check No. 0001062627
Bank Name: LBP Virac Date: 08-21-2024
____________________ OR No.: ____________
ALPHA OFFICE SUPPLIES AND EQUIPMENT TRADING
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-008

Barangay: MARINAWA City/Municipality: BATO Date: 08-27-24

Payee: JDS OFFICE SUPPLIES AND Province: CATANDUANES Fund: MOOE
EQUIPMENT TRADING
Address: San Pablo, Virac, Catanduanes TIN:
PARTICULARS AMOUNT
Payment for SK Uniform amounting to……….. P5,760.00
Gross amount P6,000.00

Less:
1% CIT P60.00
3% VAT P180.00

Net Amount P 5,760.00

A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,
appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-27-24 Date: 08-27-24 Date: 08-27-24
d. Received Payment Check No. 0001062628
Bank Name: LBP Virac Date: 08-27-2024
____________________ OR No.: ____________
JDS OFFICE SUPPLIES AND EQUIPMENT TRADING
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-009

Barangay: MARINAWA City/Municipality: BATO Date: 08-27-24

Payee: Camelia T. Canaman Province: CATANDUANES Fund: MOOE
Address:Marinawa Bato, Catanduanes TIN:
PARTICULARS AMOUNT
Reimbursement for Fidelity Bond amounting to……… P502.50

A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,

appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-27-24 Date: 08-27-24 Date: 08-27-24
d. Received Payment Check No. 0001062629
Bank Name: LBP Virac Date: 08-27-2024
____________________ OR No.: ____________
Camelia T. Canaman
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-010

Barangay: MARINAWA City/Municipality: BATO Date: 08-27-24

Payee: CAMELIA T. CANAMAN Province: CATANDUANES Fund:
Address: Marinawa, Bato Catanduanes TIN:
PARTICULARS AMOUNT
To CA of honoraria and PEI, as per supporting papers hereto attached in the P4,933.35
amount of…………………

A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,

appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 08-27-24 Date: 08-27-24 Date: 08-27-24
d. Received Payment Check No. 00010626230
Bank Name: LBP Virac Date: 08-27 -2024
____________________ OR No.: ____________
Camelia T. Canaman
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-011

Barangay: MARINAWA City/Municipality: BATO Date: 09-10-24

Payee: BIR Province: CATANDUANES Fund:
Address: BIR BATO TIN:
PARTICULARS AMOUNT
REMITTANCE amounting to………………………………. P2,071.82

A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,

appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 09-10-24 Date: 09-10-24 Date: 09-10-24
d. Received Payment Check No. 0001062631
Bank Name: LBP Virac Date: 09-10 -2024
____________________ OR No.: ____________
REVENUE OFFICER
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-12

Barangay: MARINAWA City/Municipality: BATO Date: 09-10-24

Payee: BIR Province: CATANDUANES Fund:
Address: BIR BATO TIN:
PARTICULARS AMOUNT
REMITTANCE amounting to………………………………. P 180.00

A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,

appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 09-10-24 Date: 09-10-24 Date: 09-10-24
d. Received Payment Check No. 0001062632
Bank Name: LBP Virac Date: 09-10 -2024
____________________ OR No.: ____________
REVENUE OFFICER
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-013

Barangay: MARINAWA City/Municipality: BATO Date: 09-10-24

Payee: BIR Province: CATANDUANES Fund:
Address: BIR BATO TIN:
PARTICULARS AMOUNT
REMITTANCE amounting to………………………………. P474.35

A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,

appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 09-10-24 Date: 09-10-24 Date: 09-10-24
d. Received Payment Check No. 0001062633
Bank Name: LBP Virac Date: 09-10 -2024
____________________ OR No.: ____________
REVENUE OFFICER
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-014

Barangay: MARINAWA City/Municipality: BATO Date: 09-10-24

Payee: JESSAN KEITH M. RODULFO Province: CATANDUANES Fund:
Address: MARINAWA BATO CATANDUANES TIN:
PARTICULARS AMOUNT
CA for 3-day seminar on Barangay Budgeting and Procurement amounting P14,100.00
to……………

A. Certified as to existence of appropriation B. Certified as to availability of c. Certified as validity, propriety,

for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 09-10-24 Date: 09-10-24 Date: 09-10-24
d. Received Payment Check No. 0001062634
Bank Name: LBP Virac Date: 09-10 -2024
____________________ OR No.: ____________
JESSAN KEITH M. RODULFO
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-015

Barangay: MARINAWA City/Municipality: BATO Date: 09-13-24

Payee: KYLE BAJARO Province: CATANDUANES Fund:
Address: MARINAWA BATO CATANDUANES TIN:
PARTICULARS AMOUNT
CA for 3-day seminar on Barangay Budgeting and Procurement amounting P14,100.00
to……………

A. Certified as to existence of appropriation B. Certified as to availability of c. Certified as validity, propriety,

for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 09-13-24 Date: 09-13-24 Date: 09-13-24
d. Received Payment Check No. 0001062635
Bank Name: LBP Virac Date: 09-13 -2024
____________________ OR No.: ____________
KYLE BAJARO
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-016

Barangay: MARINAWA City/Municipality: BATO Date: 09-1__-24

Payee: JDS OFFICE SUPPIES AND Province: CATANDUANES Fund:
EQUIPMENT TRADING
Address: MARINAWA BATO CATANDUANES TIN:
PARTICULARS AMOUNT
CA for 3-day seminar on Barangay Budgeting and Procurement amounting P14,100.00
to……………

A. Certified as to existence of appropriation B. Certified as to availability of c. Certified as validity, propriety,

for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 09-13-24 Date: 09-13-24 Date: 09-13-24
d. Received Payment Check No. 0001062635
Bank Name: LBP Virac Date: 09-13 -2024
____________________ OR No.: ____________
KYLE BAJARO
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-017

Barangay: MARINAWA City/Municipality: BATO Date: 09-1__-24

Payee: JDS OFFICE SUPPIES AND Province: CATANDUANES Fund:
EQUIPMENT TRADING
Address: MARINAWA BATO CATANDUANES TIN:
PARTICULARS AMOUNT
CA for 3-day seminar on Barangay Budgeting and Procurement amounting P14,100.00
to……………

A. Certified as to existence of appropriation B. Certified as to availability of c. Certified as validity, propriety,

for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 09-13-24 Date: 09-13-24 Date: 09-13-24
d. Received Payment Check No. 0001062635
Bank Name: LBP Virac Date: 09-13 -2024
____________________ OR No.: ____________
KYLE BAJARO
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-018

Barangay: MARINAWA City/Municipality: BATO Date: 09-1__-24

Payee: CAMELIA T. CANAMAN Province: CATANDUANES Fund:
Address: MARINAWA BATO CATANDUANES TIN:
PARTICULARS AMOUNT
To CA of Honoraria as per supporting papers hereto attached in the amount P4,385.02
of……….

A. Certified as to existence of appropriation B. Certified as to availability of c. Certified as validity, propriety,

for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 09-13-24 Date: 09-13-24 Date: 09-13-24
d. Received Payment Check No. 0001062635
Bank Name: LBP Virac Date: 09-13 -2024
____________________ OR No.: ____________
CAMELIA T. CANAMAN
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-19

Barangay: MARINAWA City/Municipality: BATO Date: 10-09-24

Payee: BIR Province: CATANDUANES Fund:
Address: BIR BATO TIN:
PARTICULARS AMOUNT
REMITTANCE amounting to………………………………. P840.00

A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,

appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 10-09-24 Date: 10-09-24 Date: 10-09-24
d. Received Payment Check No. 0001062640
Bank Name: LBP Virac Date: 10-09 -2024
____________________ OR No.: ____________
REVENUE OFFICER
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-20

Barangay: MARINAWA City/Municipality: BATO Date: 10-09-24

Payee: BIR Province: CATANDUANES Fund:
Address: BIR BATO TIN:
PARTICULARS AMOUNT
REMITTANCE amounting to………………………………. P280.00

A. Certified as to existence of B. Certified as to availability of c. Certified as validity, propriety,

appropriation for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 10-09-24 Date: 10-09-24 Date: 10-09-24
d. Received Payment Check No. 0001062641
Bank Name: LBP Virac Date: 10-09 -2024
____________________ OR No.: ____________
REVENUE OFFICER
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant
 DISBURSEMENT VOUCHER DV No.2024-01-

Barangay: MARINAWA City/Municipality: BATO Date: 10-28-24

Payee: CAMELIA T. CANAMAN Province: CATANDUANES Fund:
Address: MARINAWA BATO, CATANDUANES TIN:
PARTICULARS AMOUNT
To CA of Honoraria as per supporting papers hereto attached in the amount P4,385.02
of……….

A. Certified as to existence of appropriation B. Certified as to availability of c. Certified as validity, propriety,

for obligation funds for the purpose, and and legality of claim and approved
completeness and propriety of for payment:
supporting documents
__________________ ________________ ____________________
CARL JOSHUA C. TURTOGA CAMELIA T. CANAMAN JESSAN KEITH M. RODULFO
Chairman, committee on Appropriation SK Treasurer SK CHAIRPERSON
Date: 10-28-24 Date: 10-28-24 Date: 10-28-24
d. Received Payment Check No. 0001062645
Bank Name: LBP Virac Date: 10-28 -2024
____________________ OR No.: ____________
CAMELIA T. CANAMAN
Signature Over Printed Name
E. Accounting Entries

Account Account Debit Credit

Code

Prepared by:
__________________ __________
Barangay Bookkeeper Date

Approved by:

_______________________ __________
MANUEL M. ROJAS Date
Municipal Accountant