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DV For Bir Jersey

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Merlund Rey Zamora
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38 views2 pages

DV For Bir Jersey

Uploaded by

Merlund Rey Zamora
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DISBURSEMENT VOUCHER

SK OF BARANGAY: ISUGAN MUNICIPALITY: BACONG DV. NO.


PAYEE: BUREAU OF INTERNAL REVENUE PROVINCE: NEGROS ORIENTAL DATE: JULY 9, 2024
(BIR) TIN: 616-416-152-000 FUND: SK GENERAL FUND
ADDRESS: DUMAGUETE CITY

REMITTANCE TO: BUREAU OF INTERNAL REVENUE (BIR) FOR ₱2,200.98


VAT/NON-VAT TAXES, IN THE AMOUNT OF TWO THOUSAND TWO HUNDRED
PESOS AND 98/100 (₱2,200.98) ONLY.

DOCUMENTS HERETO ATTACHED . . . . . . . . . . . . . . . . . . .

A.CERTIFIED as to existence of B. CERTIFIED as to availability of C. CERTIFIED as to


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

JOHNREY D. VERANCES
SIGNATURE OVER PRINTED NAME AILA JOY S. SASTRE MERLUND REY L. ZAMORA
CHAIRMAN OF COMMITTEE ON SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED
APPROPRIATION SK TREASURER NAME
SK CHAIRPERSON

JULY 9, 2024 JULY 9, 2024


JULY 9, 2024
D. RECEIVED PAYMENT:

CHECK NO.
BUREAU OF INTERNAL REVENUE
SIGNATURE OVER PRINTED NAME OR. NO.
BANK NAME: LAND BANK OF THE PHILIPPINES

E. ACCOUNTING ENTRIES
ACCOUNT ACCOUNT CODE DEBIT CREDIT

PREPARED BY: APPROVED BY:

CRISMAE M. TINGUHA MA. IRENE FE T. TUSE


BOOKKEEPER MUNICIPAL ACCOUNTANT
JUNE__, 2024 JUNE__, 2024
DISBURSEMENT VOUCHER
SK OF BARANGAY: ISUGAN MUNICIPALITY: BACONG DV. NO.
PAYEE: BUREAU OF INTERNAL REVENUE PROVINCE: NEGROS ORIENTAL DATE: JULY 9, 2024
(BIR) TIN: 616-416-152-000 FUND: SK GENERAL FUND
ADDRESS: DUMAGUETE CITY

REMITTANCE TO: BUREAU OF INTERNAL REVENUE (BIR) FOR ₱441.11


VAT/NON-VAT TAXES, IN THE AMOUNT OF FOUR HUNDRED ELEVEN PESOS
AND 11/100 (₱441.11) ONLY.

DOCUMENTS HERETO ATTACHED . . . . . . . . . . . . . . . . . . .


A.CERTIFIED as to existence of B. CERTIFIED as to availability of C. CERTIFIED as to
Appropriation obligation. funds for the purpose, completeness validity, propriety and
and propriety of supporting legality of claim and
documents. approved for payment.

JOHNREY D. VERANCES
SIGNATURE OVER PRINTED NAME AILA JOY S. SASTRE MERLUND REY L. ZAMORA
CHAIRMAN OF COMMITTEE ON SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED
APPROPRIATION SK TREASURER NAME
SK CHAIRPERSON

JULY 9, 2024 JULY 9, 2024 JULY 9, 2024


D. RECEIVED PAYMENT:

CHECK NO.
BUREAU OF INTERNAL REVENUE
SIGNATURE OVER PRINTED NAME OR. NO.
BANK NAME: LAND BANK OF THE PHILIPPINES

E. ACCOUNTING ENTRIES
ACCOUNT ACCOUNT CODE DEBIT CREDIT

PREPARED BY: APPROVED BY:

CRISMAE M. TINGUHA MA. IRENE FE T. TUSE


BOOKKEEPER MUNICIPAL ACCOUNTANT
JUNE__, 2024 JUNE__, 2024

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