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VOUCHER

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srsanjosechapel83
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9 views2 pages

VOUCHER

Uploaded by

srsanjosechapel83
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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Republic of the Philippines

CARAGA Region XIII


Province of Surigao del Norte
MUNICIPALITY OF SISON
BARANGAY TINOGPAHAN

OFFICE OF SANGGUNIANG KABATAAN

VOUCHER DV NO:2021-001
BARANGAY: TINOGPAHAN MUNICIPALITY: SISON DATE: APRIL 18, 2021
PAYEE: K3CP CORPORATION PROVINCE: Surigao del Norte FUND: 10% SK FUND
ADRESS:P-4 TIN:
TINOGPAHAN,SISON,SDN
PARTICULAR AMOUNT

TO PURCHASE OF OFFICE SUPPLY FOR THE USE OF THE


STUDENT FOR THIS TIME OF PANDEMIC AND OTHER DIS
INFECTANT FOR THE STUDENT AND SK OFFICIALS TO PHP 30,153.00
COMBAT AGAINST NOVEL CORONA VIRUS -19 (N COVID-19)
TO PAYMENT K3CP CORPORATION.

THE AMOUNT OF
-------------------------------------------------------------------------

A. Certified as to availability of B. Certified as to availability C. Certified as validity, propriety and


appropriation for obligation. Of funds for the purpose, legality of claim and approved for
and completeness and payment.
properly of supporting
documents.

ARCHIE E. DELARMENTE JAMESIEL H. TORAJA GERALD HAYAHAY


(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman , Committee on SK Treasurer SK Chairperson
Appropriation

Date: Date: Date:


D. Accounting Entries
Account Account Code Debit Credit

E. Received Payment: Check No:___________ Date:


Bank Name: LAND BANK
K3CP CORPORATION OR No:_____________
(Signature Over Printed Name)
Date: APRIL 19, 2021

Simulan Natin ang Bagong SK! Matino, Mahusay at Maasahan!


Republic of the Philippines
CARAGA Region XIII
Province of Surigao del Norte
MUNICIPALITY OF SISON
BARANGAY TINOGPAHAN

OFFICE OF SANGGUNIANG KABATAAN

REIMBURSEMENT VOUCHER DV NO:2021-0002


BARANGAY: TINOGPAHAN MUNICIPALITY: SISON DATE: APRIL 18, 2021
PAYEE: JAMESIEL H. TORAJA PROVINCE: Surigao del Norte FUND: 10% SK FUND
ADRESS:P-4 TIN:
TINOGPAHAN,SISON,SDN
PARTICULAR AMOUNT

TO CASH ADVANCED AND FOR OTHER PURPOSES.

THE AMOUNT OF PHP 6,690.00


-------------------------------------------------------------------------

A. Certified as to availability of B. Certified as to availability C. Certified as validity, propriety and


appropriation for obligation. Of funds for the purpose, legality of claim and approved for
and completeness and payment.
properly of supporting
documents.

ARCHIE E. DELARMENTE JAMESIEL H. TORAJA GERALD HAYAHAY


(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman , Committee on SK Treasurer SK Chairperson
Appropriation

Date: Date: Date:


D. Accounting Entries
Account Account Code Debit Credit

E. Received Payment: Check No:___________ Date:


Bank Name: LAND BANK
JAMESIEL H. TORAJA OR No:_____________
(Signature Over Printed Name)
Date: APRIL 19, 2021

Simulan Natin ang Bagong SK! Matino, Mahusay at Maasahan!

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