DISBURSEMENT VOUCHER

DV NO.: 2024-05-032
Barangay: Cadalian City:Municipality: Davao City Date : 9/5/2024
Payee/Office: BUREAU OF INTERNAL TIN No.: Fund: Annual Barangay Fund 2019
REVENUE

PARTICULARS AMOUNT

To payment for the 1% tax of other supplies 490.00

In the amount of…

A. Certified as to availability of B. Certified as to availability of C. Certified as to availability,propreity,

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

Allan I. Martinez Dether S. Languido Leonard P. Cabang

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman,committee on Appropriation Barangay Treasurer Punong Barangay
Date: 05/09/2024 Date: 05/09/2024 Date: 05/09/2024
D. Accounting Entries
Account Account Debit Credit
Code

E. Received Payment

Signature Over Printed Name Check No. 930863

Land Bank-Matina ____________
O.R. No. /Date : ______________