DV No.

:
DISBURSEMENT VOUCHER
Barangay: CAIDQUID City/Municipality: Date: JANUARY 10, 2022
MAMBUSAO
Payee: BIR-MAMBUSAO Province: CAPIZ Fund: MOOE
Address: TIN:
Particulars Amount

Remittance of withholding Tax of Brgy. Caidquid, Mambusao, Capiz 0f

5% and 2% for the month of DECEMBER 2021 in the amount of ---------- P 1,473.29

A. Certified as the Existence of B. Certified as to validity of C. Certified as to Validity, propriety,

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

HON. MANSUETO L. CANDIDO, JR. HON. PEDRO B. DAVID

(Signature over Printed Name) JOSEFINO L. LABTO (Signature over Printed Name)
Chairman, Committee on (Signature over Printed Name) Punong Barangay
Appropriation Barangay Treasurer Date:
Date: Date:

D. Receive Payments:

Check No.: 0002759515

Signature over Printed Name Bank Name: Date:
O.R. Number:

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

MARVIC L. VILLAS
Barangay Bookkeeper Date

Approved by:

MA. ANGEL ADORA V. CUSAY

City/Municipal Accountant Date
 DV No.:
DISBURSEMENT VOUCHER
Barangay: CAIDQUID City/Municipality: Date: JANUARY 10, 2022
MAMBUSAO
Payee: BIR-MAMBUSAO Province: CAPIZ Fund: MOOE
Address: TIN:
Particulars Amount

Remittance of withholding Tax of Brgy. Caidquid, Mambusao, Capiz 0f

3% and 1% for the month of DECEMBER 2O21 in the amount of --------- P 8,580.67

A. Certified as the Existence of B. Certified as to validity of funds C. Certified as to Validity, propriety,

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

HON. MANSUETO L. CANDIDO, JR.

(Signature over Printed Name) JOSEFINO L. LABTO HON. PEDRO B. DAVID
Chairman, Committee on (Signature over Printed Name) (Signature over Printed Name)
Appropriation Barangay Treasurer Punong Barangay
Date: Date: Date:

D. Receive Payments:

Check No.: 0002759516

Signature over Printed Name Bank Name: Date:
O.R. Number:

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

MARVIC L. VILLAS
Barangay Bookkeeper Date

Approved by:

MA. ANGEL ADORA V. CUSAY

City/Municipal Accountant Date
 DV No.:
DISBURSEMENT VOUCHER
Barangay: CAIDQUID City/Municipality: MAMBUSAO Date: JANUARY , 2022
Payee: JOSEFINO LABTO Province: CAPIZ Fund: PS
Address: TIN:
Particulars Amount

Cash Advance for the Honorarium and Leave Credits (2021)

of Brgy. Officials of Brgy. Caidquid and allowance of Day Care
Workers in the total amount of - - - - - - - - - - - - - - - - - - - P 175,367.00

A. Certified as the Existence of B. Certified as to validity of C. Certified as to Validity, propriety,

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

HON. MANSUETO L. CANDIDO JR. JOSEFINO L. LABTO HON. PEDRO B. DAVID

(Signature over Printed Name) (Signature over Printed Name) (Signature over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: Date: Date:

D. Receive Payments:

Check No.:
Signature over Printed Name Bank Name: Date:
O.R. Number:
E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

MARVIC L. VILLAS
Barangay Bookkeeper Date

Approved by:

MA. ANGEL ADORA V. CUSAY

City/Municipal Accountant Date