DV No.

002-002-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : JOU-JEMAR C. REYES Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-2 Brgy. Canaway, TIN : 635-967-507-00000

Kitcharao, AND
PARTICULARS AMOUNT
Purpose:

To Payment for the Travel allowance SK Chairperson on Official business at

Cabadbaran City for the month of Febuary, 2024 in the Gross amount
of............................................................... Php 600.00

Php 600.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019085
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

JOU-JEMAR C. REYES
(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 003-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : PRINCES PAULAINE C. SAAVEDRA Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-4 Brgy. Canaway, TIN : 629-725-380-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

To Payment for the Travel allowance SK Chairperson on Official business at

Cabadbaran City for the month of Febuary, 2024 in the Gross amount
of............................................................... Php 600.00

Php 600.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019086
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

PRINCESS PAULAINE C. SAAVEDRA

(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 0013-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : PRINCES PAULAINE C. SAAVEDRA Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-4 Brgy. Canaway, TIN : 629-725-380-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment to the SK Official Honorarium for the month of January, 2024 in the
Gross amount of...............................................................
Php 6,343.30

Php 6,343.30

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019097
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

PRINCESS PAULAINE C. SAAVEDRA

(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 004-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : PRINCES PAULAINE C. SAAVEDRA Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-4 Brgy. Canaway, TIN : 629-725-380-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment for the Tree Planting Activity in the Gross amount

of...............................................................
Php 3,000.00

Php 3,000.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019088
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

PRINCESS PAULAINE C. SAAVEDRA

(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 005-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : PRINCES PAULAINE C. SAAVEDRA Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-4 Brgy. Canaway, TIN : 629-725-380-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

To Payment for the KK Assembly for the month of Febuary 2024 in the Gross
amount of...............................................................
Php 8,000.00

Php 8,000.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019089
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

PRINCESS PAULAINE C. SAAVEDRA

(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 006-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : PRINCES PAULAINE C. SAAVEDRA Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-4 Brgy. Canaway, TIN : 629-725-380-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment for the Christmas Avtivity December, 2023 in the Gross amount
of...............................................................
Php 18,000.00

Php 18,000.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019090
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

PRINCESS PAULAINE C. SAAVEDRA

(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 007-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : PRINCES PAULAINE C. SAAVEDRA Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-4 Brgy. Canaway, TIN : 629-725-380-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment for the Travel allowance SK Treasurer and Sk Secretary SKMT in

the Gross amount of...............................................................
Php 500.00

Php 500.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019091
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

PRINCESS PAULAINE C. SAAVEDRA

(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 008-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : PRINCES PAULAINE C. SAAVEDRA Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-4 Brgy. Canaway, TIN : 629-725-380-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment to the SK Official Honorarium for the month of December, 2023 in

the Gross amount of............................................................... Php 5,970.17

Php 5,970.17

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019092
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

PRINCESS PAULAINE C. SAAVEDRA

(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 009-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : JOU-JEMAR C. REYES Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-2 Brgy. Canaway, TIN : 635-967-507-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment to the SK Chairperson Federation orientation and election, in the

Gross amount of............................................................... Php 1,700.00

Php 1,700.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019093
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

JOU-JEMAR C. REYES
(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 010-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : JOU-JEMAR C. REYES Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-2 Brgy. Canaway, TIN : 635-967-507-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment to the SK Chairperson Fidelity Bond in the Gross amount

of............................................................... Php 283.50

Php 283.50

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019094
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

JOU-JEMAR C. REYES
(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 011-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : PRINCES PAULAINE C. SAAVEDRA Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-4 Brgy. Canaway, TIN : 629-725-380-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment to the SK Treasurer change signatories in the Gross amount

of............................................................... Php 1,200.00

Php 1,200.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019095
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

PRINCESS PAULAINE C. SAAVEDRA

(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 012-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : JOU-JEMAR C. REYES Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-2 Brgy. Canaway, TIN : 635-967-507-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

Payment to the SK Chairperson change signatories in the Gross amount

of............................................................... Php 1,200.00

Php 1,200.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019096
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

JOU-JEMAR C. REYES
(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date
 DV No. 001-02-2024
DISBURSEMENT VOUCHER
BARANGAY : CANAWAY City/Municipality : KITCHARAO Date : 02-16-2024

Payee : JOU-JEMAR C. REYES Province : AGUSAN DEL NORTE Fund : SK FUND

Address: P-2 Brgy. Canaway, TIN : 635-967-507-00000

Kitcharao, ADN
PARTICULARS AMOUNT
Purpose:

To Payment for the Travel allowance SK Chairperson on Official business at

Cabadbaran City for the month of December, 2023 in the Gross amount
of............................................................... Php 600.00

Php 600.00

A Certified B Certified C Certified

As to existence of appropriations As to availability of funds for the As to validity, propriety, and
for obligation. purpose, and completeness and legality of claim and approved for
propriety of supporting documents. payment.

PRINCESS PAULAINE C.
JAMES CHRIST H. SAAVEDRA JOU-JEMAR C. REYES
ALMEDILLA (Signature over Printed Name) (Signature over Printed Name)
(Signature over Printed Name) SK Treasurer SK Chairperson
SK Chairman, Committee on
Appropriation
Date: 02-16-2024 Date: 02-16-2024
Date: 02-16-2024
D. Received Payment:
Check No.: 0001019084
Bank Name: Land Bank Cabadbaran City Date: ___________
O.R. __________________

JOU-JEMAR C. REYES
(Signature over Printed Name)

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

__________________________________ ________________
Barangay Bookkeeper Date

Approved by:

__________________________ ___________
City/Municipal Accountant Date