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Disbursement-Voucher FOR BIR SK

This document is a disbursement voucher from the Sangguniang Kabataan of Barangay Bon-Ot in Sorsogon City for a payment of ₱5,184.00 to the Bureau of Internal Revenue for January 2025. It includes certifications regarding the availability of funds and the legality of the claim, along with signatures from relevant officials. The voucher is dated February 10, 2025, and includes supporting documents for the transaction.

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0% found this document useful (0 votes)
563 views1 page

Disbursement-Voucher FOR BIR SK

This document is a disbursement voucher from the Sangguniang Kabataan of Barangay Bon-Ot in Sorsogon City for a payment of ₱5,184.00 to the Bureau of Internal Revenue for January 2025. It includes certifications regarding the availability of funds and the legality of the claim, along with signatures from relevant officials. The voucher is dated February 10, 2025, and includes supporting documents for the transaction.

Uploaded by

Doringo Rino
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

Republic of the Philippines

Province of Sorsogon
City of Sorsogon

SANGGUNIANG KABATAAN
BARANGAY BON-OT
Bacon District
DISBURSEMENT VOUCHER
CITY/MUNICIPALITY: BACON DV NO. 2025-001-004
SK OF BARANGAY: BON-OT
DISTRICT, SORSOGON CITY
PAYEE: BUREAU OF INTERNAL PROVINCE: SORSOGON DATE: 02-10-2025
REVENUE
ADDRESS: BON-OT, BACON TIN NO: FUND:
DISTRICT, SORSOGON CITY
PARTICULARS AMOUNT

REMITTANCE HEREWITH THE AMOUNT OF JANUARY 2025

Attached herewith the amount of…


₱ 5,184.00

As per supporting documents attached to:


* Disbursement Voucher *
*SKCC
*BIR Tax Payment Deposit Slip
*BIR Form 0619-E
A. Certified: B. Certified: C. Certified:
Existence Of Available Funds (Cash) Available As To Validity, Propriety &
Appropriations For The Legality Of Claim
Charges/Expenses Indicates
Above.

Signature:_________________ Signature:_____________________ Signature:________________


Printed Name: Gygine D. Printed Name: Richiele D. Grajo Printed Name: Mayla A.
Desuyo Position: SK Treasurer Despi
Position: Committee On Date: 02-10-20245 Position: SK Chairman
Appropriation Date: 02-10-2025
Date: 02-10-2025

D. Received Payment:
Check No. 0094908945
BUREAU OF INTERNAL REVENUE Date: 12-20-2024
Signature Over Printed Name Bank Name: DBP SORSOGON
OR No.
E. Accounting Entries
Account Account Code Account
Account Code

Prepared By:

__________________ ______________
Barangay Bookkeeper Date

Approved By:

CHRISTINE N. MERALPES _______________


City Municipal Accountant Date

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