Scribd Logo
Upload

Welcome to Scribd!

  • Check Disbursement Register Sample (Barangay)

    Uploaded by

    barangaysemong
    47 views1 page
    The document is a check disbursement register for Barangay Semong for the month of December 1-31, 2023. It lists the date, particulars, reference numbers, and breakdown of expenditures including payroll, accountable forms, meals, electricity, salary loans, cultural activities and other accounts. It also notes that copies of checks and disbursement vouchers supporting the entries are on file with the barangay record keeper whose signature appears at the bottom along with the date.

    Original Description:

    Original Title

    CHECK DISBURSEMENT REGISTER SAMPLE (BARANGAY)

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a check disbursement register for Barangay Semong for the month of December 1-31, 2023. It lists the date, particulars, reference numbers, and breakdown of expenditures including payroll, accountable forms, meals, electricity, salary loans, cultural activities and other accounts. It also notes that copies of checks and disbursement vouchers supporting the entries are on file with the barangay record keeper whose signature appears at the bottom along with the date.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    47 views1 page

    Check Disbursement Register Sample (Barangay)

    Uploaded by

    barangaysemong
    The document is a check disbursement register for Barangay Semong for the month of December 1-31, 2023. It lists the date, particulars, reference numbers, and breakdown of expenditures including payroll, accountable forms, meals, electricity, salary loans, cultural activities and other accounts. It also notes that copies of checks and disbursement vouchers supporting the entries are on file with the barangay record keeper whose signature appears at the bottom along with the date.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    CHECK DISBURSEMENT REGISTER

    For the month of DECEMBER 1-31, 2023


    Barangay: SEMONG CkDReg.No:
    Barangay Treasurer: CHLOE JOANNA D. SABADO Page:
    Current Account No:
    BREAKDOWN OF EXPENDITURES
    Others [see list at the back] Deductions
    Gross Due to Amount of
    Date Particular Ref VAT, E-VAT Amount Check
    s PAYROLL ACCOUNTABLE AND MEALS ELECTRICITY TEV DCW LUPON SALARY IPS Account Amount issued
    FORMS INCOME ALS TAGAPA LOAN CULTURAL Classification
    TAXES ACTIVITY
    MAYAPA
    WITHHELD

    Total TOTAL:

    And that the carbon copies of the checks and all the original of the paid DV’s payroll supporting the entries are in my file.

    MARICEL P. CUYOS
    Barangay Record Keeper
    CKDreg 23 12/21/23

    You might also like