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NLC Construction and Supplies 2

The document is a disbursement voucher for a payment of PHP 229,971.23 to NLC Construction and Supplies for the repair and improvement of a multipurpose hall. It requires certification and approval from municipal officials and accounting personnel before payment can be made.

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Gee Essyu
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64 views2 pages

NLC Construction and Supplies 2

The document is a disbursement voucher for a payment of PHP 229,971.23 to NLC Construction and Supplies for the repair and improvement of a multipurpose hall. It requires certification and approval from municipal officials and accounting personnel before payment can be made.

Uploaded by

Gee Essyu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Fund:

DISBURSEMENT VOUCHER
MUNICIPALITY OF HAGONOY DV No.:
LGU Date:

Payee: ID No./TIN:
NLC CONSTRUCTION AND SUPPLIES
CAFOA No.:
Address: Responsibility Center:
Purok Duranta, Sinawilan, Digos City, Davao del Sur

Particulars Amount

Payment for the Repair/Improvement Php 229,971.23


of Multipurpose Hall as supporting papers
hereto attached and made as supporting
papers hereto attached and made . . . . . .

Amount Due
A Certified: B Certified: C Certified:
Expenses/Cash Advance necessary, Completeness & property of supporting Funds available for the
valid, proper, lawful and incurred documents/previous cash advance purpose.
under my direct supervision. liquidated/existence of funds held in trust.

FRANCO MAGNO CALIDA


Municipal Mayor

JESUS S. DUREZA, JR. CHERRYL B. PARABA, CPA, MPA RUTH J. DIEZ


Acting Municipal Mayor Municipal Accountant Municipal Treasurer

D APPROVED for PAYMENT: P __________ E Received Payment:


Payment:
FRANCO MAGNO CALIDA Check
Check
No. No.
________________
________________
Municipal Mayor BankBank
Name:_______________
Name:_______________ NLC CONSTRUCTION AND
SUPPLIES
Date:_____________________
Date:_____________________
JESUS S. DUREZA, JR. Signature Over Printed Name/Position
Acting Municipal Mayor Date:__________________
F Accounting Entries
Particulars Account Code Debit Credit

Prepared By: Certified Correct:

_____________________________________ CHERRYL B. PARABA, CPA, MPA


Accounting Personnel Municipal Accountant

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