Disbursement Voucher DV No.
:
Barangay : PEREZ City/Municipality : CALAUAN Date : April 11, 2023
Liga ng mga Barangay Calauan
Payee : Chapter Province : LAGUNA Fund : Gen. Fund (mooe )
Address : Brgy. Perez, Calauan Laguna TIN 004-144-534-000
Amount
To payment for Liga Dues and Assistantof Liga for the year 2023,
other supporting papers here to attached.
P20,000.00
.
A. Certified as to existence of appropriation for B. Certified as to availability of funds for the purpose, C. Certified as to validity, propriety, and legality of
obligation and completeness and propriety of supporting claim and approved for payment:
documents
NICACIO ARIDA MARY JANE R. DINGDING FRANCISCO AVERION
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: Apr. 11, 2023 Date: Apr. 11, 2023 Date: Apr. 11, 2023
D. Received Payment Check No.:
Bank Name: Land Bank of San Pablo Date : Apr. 11, 2023
Liga ng mga Barangay Calauan Chapter OR No.:
Signature Over Printed Name
E. Accounting Entries
Account Account
Debit Credit
Title Code
Preapred By:
______________________
Brgy. Bookkeeper Date
Approved by :
_______________________
City/Municipal Accountant Date
Disbursement Voucher DV No.:
Barangay : PEREZ City/Municipality : CALAUAN Date : May 05, 2023
Payee : RICO M. VALENZUELA Province : LAGUNA Fund : Gen. Fund (mooe)
Address : Brgy. Perez Calauan Laguna TIN
Particulars Amount
To payment for the Choreographer for the competition of Street dancing,
for Pinya Festival on May 10-15, 2023as per supporting papers attached.
P75,000.00
A. Certified as to existence of B. Certified as to availability of funds for the C. Certified as to validity, propriety, and legality of
appropriation for obligation purpose, and completeness and propriety of claim and approved for payment:
supporting documents
NICASIO ARIDA MARY JANE R. DINGDING FRANCISCO G. AVERION
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: May 05, 2023 Date: May 05, 2023 Date: May 05, 2023
Check
D. Received Payment
No.:
Bank Land Bank of San
Date : May 05, 2023
Name: Pablo
RICO M. VALENZUELA OR No.:
Signature Over Printed Name
E. Accounting Entries
Account Account
Debit Credit
Title Code
Preapred By:
______________________
Brgy. Bookkeeper Date
Approved by :
_______________________
City/Municipal Accountant Date
Disbursement Voucher DV No.:
Barangay : LAMOT 2 City/Municipality : CALAUAN Date : May 05, 2023
Payee : Independent Battery Center Province : LAGUNA Fund : Gen. Fund (MOOE)
Address : Brgy. Lamot 2, Calauan Laguna TIN
Amount
To payment for the purchase of NS60 Enduro battery,
other supporting papers here to attached.
P4,921.44
Gross 5,200.00
5% 232.14
1% 46.42
4,921.44
A. Certified as to existence of B. Certified as to availability of funds for the C. Certified as to validity, propriety, and legality of claim and
appropriation for obligation purpose, and completeness and propriety of approved for payment:
supporting documents
Hon. Alvin Angeles Ma Fe Lanorio Hon. Mark Jefferson Roxas
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: May 05, 2023 Date: May 05, 2023 Date: May 05, 2023
Check
D. Received Payment
No.:
Bank
Land Bank of San Pablo Date : May 05, 2023
Name:
Independent Battery Center OR No.:
Signature Over Printed Name
E. Accounting Entries
Account Account
Debit Credit
Title Code
Preapred By:
______________________
Brgy. Bookkeeper Date
Approved by :
_______________________
City/Municipal Accountant Date
Disbursement Voucher DV No.: 2024-06-009
Barangay : IMOK City/Municipality : CALAUAN Date : June 20, 2024
Payee : [Link] MARKETING Province : LAGUNA Fund : GF
Address : Calauan, Laguna TIN
Amount
Payment for supplies
3% 185.50 Gross 18,550.00
P 17,808.00
1% 556.50 tax - 742.00
742.00 Net 17,808.00
A. Certified as to existence of B. Certified as to availability of funds for the C. Certified as to validity, propriety, and legality of claim and
appropriation for obligation purpose, and completeness and propriety of approved for payment:
supporting documents
Hon. Sarah May A. Borja Jolene Rio R. Warde Hon. Wendy C. Gutierrez
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation SK Treasurer SK Chairperson
Date: June 20, 2024 Date: June 20, 2024 Date: June 20, 2024
D. Received Payment check 1495910
Bank
Land Bank of San Pablo Date : June 20, 2024
Name:
OR
S.M.S MARKETING
No.:
Signature Over Printed Name
E. Accounting Entries
Account Account
Debit Credit
Title Code
Preapred By:
______________________
Brgy. Bookkeeper Date
Approved by :
_______________________
City/Municipal Accountant Date
Disbursement Voucher DV No.:
Barangay : SILANGAN City/Municipality : CALAUAN Date : Dec. 2, 2022
Payee : Independent Battery Center Province : LAGUNA Fund : Gen. Fund (MOOE)
Address : Brgy. Silangan, Calauan Laguna TIN
Amount
To payment for the purchase of Tire
other supporting papers here to attached.
P12,303.58
Gross 13,000.00
5% 580.35
1% 116.07
Amount: 12,303.58
A. Certified as to existence of B. Certified as to availability of funds for the C. Certified as to validity, propriety, and legality of claim and
appropriation for obligation purpose, and completeness and propriety of approved for payment:
supporting documents
Hon. ROBERTO F. BARIAS IRENE ROSALES Hon. JOEL L. LUDOR
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: Dec. 2, 2022 Date: Dec. 2, 2022 Date: Dec. 2, 2022
.
Check
D. Received Payment
No.:
Bank
Land Bank of San Pablo Date : Dec. 2, 2022
Name:
Independent Battery Center OR No.:
Signature Over Printed Name
E. Accounting Entries
Account Account
Debit Credit
Title Code
Preapred By:
______________________
Brgy. Bookkeeper Date
Approved by :
_______________________
City/Municipal Accountant Date
Disbursement Voucher DV No.:
Barangay : PALIPARAN City/Municipality : CALAUAN Date : September 23, 2022
Payee : Independent Battery Center Province : LAGUNA Fund : Gen. Fund (MOOE)
Address : Brgy. Paliparan, Calauan Laguna TIN
Amount
To payment for the purchase of NS40 Battery,
other supporting papers here to attached.
P3,028.58
Gross 3,200.00
5% 142.85
1% 28.57
Amount: 3,028.58
A. Certified as to existence of B. Certified as to availability of funds for the C. Certified as to validity, propriety, and legality of claim and
appropriation for obligation purpose, and completeness and propriety of approved for payment:
supporting documents
Hon. JOHN CARLO CUETO MINERVA SALCEDO Hon. RICARDO CUETO
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: September 23, 2022 Date: September 23, 2022 Date: September 23, 2022
Check
D. Received Payment
No.:
Bank
Land Bank of San Pablo Date : Sept. 23, 2022
Name:
Independent Battery Center OR No.:
Signature Over Printed Name
E. Accounting Entries
Account Account
Debit Credit
Title Code
Preapred By:
______________________
Brgy. Bookkeeper Date
Approved by :
_______________________
City/Municipal Accountant Date
Disbursement Voucher DV No.:
Barangay : Lamot 1 City/Municipality : CALAUAN Date : Feb. 7, 2023
Payee : Independent Battery Center Province : LAGUNA Fund : Gen. Fund (MOOE)
Address : Brgy. Lamot 1, Calauan Laguna TIN
Amount
To payment for the purchase of Tire,
other supporting papers here to attached.
P12,303.58
Gross 13,000.00
5% 580.35
1% 116.07
Amount: 12,303.58
A. Certified as to existence of B. Certified as to availability of funds for the C. Certified as to validity, propriety, and legality of claim and
appropriation for obligation purpose, and completeness and propriety of approved for payment:
supporting documents
MARIA LUISA F. DELA PEÑA ÑINA B. BUNDALIAN HON. NESTOR OCAMPO
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: Feb. 7, 2023 Date: Feb. 7, 2023 Date: Feb. 7, 2023
Check
D. Received Payment
No.:
Bank
Land Bank of San Pablo Date : Feb. 7, 2023
Name:
Independent Battery Center OR No.:
Signature Over Printed Name
E. Accounting Entries
Account Account
Debit Credit
Title Code
Preapred By:
______________________
Brgy. Bookkeeper Date
Approved by :
_______________________
City/Municipal Accountant Date
Disbursement Voucher DV No.:
Barangay : Hanggan City/Municipality : CALAUAN Date :
Payee : Independent Battery Center Province : LAGUNA Fund : Gen. Fund (MOOE)
Address : Brgy. Hanggan, Calauan Laguna TIN
Amount
To payment for the purchase of Tire,
other supporting papers here to attached.
P24,607.15
Gross 26,000.00
5% 1,160.71
1% 232.14
Amount: 24,607.15
A. Certified as to existence of B. Certified as to availability of funds for the C. Certified as to validity, propriety, and legality of claim and
appropriation for obligation purpose, and completeness and propriety of approved for payment:
supporting documents
ANDRES L. EVE JULIE S. BAGUI HON. JOAN PAMELA M. BABATID
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: Date: Date:
Check
D. Received Payment
No.:
Bank
Land Bank of San Pablo Date :
Name:
Independent Battery Center OR No.:
Signature Over Printed Name
E. Accounting Entries
Account Account
Debit Credit
Title Code
Preapred By:
______________________
Brgy. Bookkeeper Date
Approved by :
_______________________
City/Municipal Accountant Date
