Republic of the Philippines
Province of Tarlac
Municipality of Camiling
BARANGAY BILAD
DV No.:
DISBURSEMENT VOUCHER
BARANGAY: BILAD CITY/MUNICIPALITY: CAMILING DATE:
PAYEE: Mark Cyrill P. PROVINCE: TARLAC FUND:
Vicente
ADDRESS: TIN:
PARTICULARS AMOUNT
To cash advance payment of Barangay Officials Honorarium for ₱ 9,720
the month of January 2024 in the total amount of ……………
A. Certified as to existence of B. Certified As to availability of C. Certified as to validity,
appropriation for obligation funds for the purpose, and propriety, and legality of claim
completeness and propriety of and approved for payment:
supporting documents
________________________ ________________________ ________________________
DREW J. LAGRADA MARK CYRILL P. VICENTE KIM RUSSELL D. DELA
(Signature Over Printed Name) (Signature Over Printed Name) CRUZ
Chairman Sangguniang Kabataan (Signature Over Printed Name)
Committee on Appropriation Treasurer Sangguniang Kabataan
Chairperson
Date: ____________________ Date: ____________________ Date: ____________________
D. Received Payments:
Check No: _______________
______Mark Cyrill P.Vicente_______ LBPH
Bank Name: ______________ Date: ___________
Signature over Printed Name
OR No. : _________________
E. Accounting Entries
Account Account Code Debit Credit
Prepared By:
______________________ _______________
Barangay Book keeper Date
Approved By:
______________________ _______________
City/Municipal Accountant Date
Republic of the Philippines
Province of Tarlac
Municipality of Camiling
BARANGAY BILAD
DV No.:
DISBURSEMENT
VOUCHER
BARANGAY: BILAD CITY/MUNICIPALITY: DATE:
CAMILING
PAYEE: Carmen Dela Vega PROVINCE: TARLAC FUND:
ADDRESS: TIN:
PARTICULARS AMOUNT
To cash advance payment of Barangay Employees Services
Rendered for the month _____________ 2023 in the total
amount of …………………..
A. Certified as to existence B. Certified As to availability C. Certified as to validity,
of appropriation for obligation of funds for the purpose, and propriety, and legality of claim
completeness and propriety and approved for payment:
of supporting documents
_______________________ ________________________ ________________________
_ MARK CYRILL P. VICENTE KIM RUSSELL D. DELA
DREW J. LAGRADA (Signature Over Printed CRUZ
(Signature Over Printed Name) (Signature Over Printed
Name) Sangguniang Kabataan Name)
Chairman Treasurer Sangguniang Kabataan
Committee on Appropriation Chairperson
Date:
____________________ Date: Date:
____________________ ____________________
D. Received Payments:
Check No: _______________
______Mark Cyrill P. Vicente_______ LBPH
Bank Name: ______________ Date: ___________
Signature over Printed Name
OR No. : _________________
E. Accounting Entries
Account Account Code Debit Credit
Prepared By:
______________________ _______________
Barangay Book keeper Date
Approved By:
______________________ _______________
City/Municipal Accountant Date
Republic of the Philippines
Province of Tarlac
Municipality of Camiling
BARANGAY BILAD
DV No.:
DISBURSEMENT VOUCHER
BARANGAY: BILAD CITY/MUNICIPALITY: CAMILING DATE:
PAYEE:JUVY S. SANTIAGO PROVINCE: TARLAC FUND:
ADDRESS: TIN:
PARTICULARS AMOUNT
To reimburse the payment of traveling allowance of barangay
secretary in attending regular, special meeting in the total amount
of One Thousand Two Hundred Pesos Only ……………
A. Certified as to existence of B. Certified As to availability of C. Certified as to validity,
appropriation for obligation funds for the purpose, and propriety, and legality of claim
completeness and propriety of and approved for payment:
supporting documents
________________________ ________________________ ________________________
DREW J. LAGRADA MARK CYRILL P. VICENTE KIM RUSSELL D. DELA
(Signature Over Printed Name) (Signature Over Printed Name) CRUZ
Chairman Sangguniang Kabataan (Signature Over Printed Name)
Committee on Appropriation Treasurer Sangguniang Kabataan
Chairperson
Date: ____________________
Date: ____________________ Date: ____________________
D. Received Payments:
Check No : _______________
LBPH
Bank Name: ______________ Date: ___________
Signature over Printed Name
OR No. : _________________
E. Accounting Entries
Account Account Code Debit Credit
Prepared By:
______________________ _______________
Barangay Book keeper Date
Approved By:
______________________ _______________
City/Municipal Accountant Date
Republic of the Philippines
Province of Tarlac
Municipality of Camiling
BARANGAY BILAD
DV No.:
DISBURSEMENT VOUCHER
BARANGAY: BILAD CITY/MUNICIPALITY: CAMILING DATE:
PAYEE: JOSEPHINE OLASIMAN PROVINCE: TARLAC FUND:
ADDRESS: TIN:
PARTICULARS AMOUNT
To cash advance to payment of Barangay Day Care Worker
Seminar at Teacher Camp Baquio City on April 13-14 2023 for
Provincial General assembly in a Total Amount of’,,,,,,,,,,,,,
A. Certified as to existence of B. Certified As to availability of C. Certified as to validity,
appropriation for obligation funds for the purpose, and propriety, and legality of claim
completeness and propriety of and approved for payment:
supporting documents
________________________ ________________________ ________________________
DREW J. LAGRADA MARK CYRILL P. VICENTE KIM RUSSELL D. DELA
(Signature Over Printed Name) (Signature Over Printed Name) CRUZ
Chairman Sangguniang Kabataan (Signature Over Printed Name)
Committee on Appropriation Treasurer Sangguniang Kabataan
Chairperson
Date: ____________________
Date: ____________________ Date: ____________________
D. Received Payments:
Check No : _______________
JOSEPHINE OLASIMAN LBPH
Bank Name: ______________ Date: ___________
Signature over Printed Name
OR No. : _________________
E. Accounting Entries
Account Account Code Debit Credit
Prepared By:
______________________ _______________
Barangay Book keeper Date
Approved By:
______________________ _______________
City/Municipal Accountant Date
