This document is a disbursement voucher for a payment made to D3L Consumer Goods Trading for souvenir shirts purchased for Project Agila. It includes details such as the amount, certifications of budget availability, and signatures of the responsible officials. The document also contains sections for accounting entries and approval by the city/municipal accountant.
This document is a disbursement voucher for a payment made to D3L Consumer Goods Trading for souvenir shirts purchased for Project Agila. It includes details such as the amount, certifications of budget availability, and signatures of the responsible officials. The document also contains sections for accounting entries and approval by the city/municipal accountant.
This document is a disbursement voucher for a payment made to D3L Consumer Goods Trading for souvenir shirts purchased for Project Agila. It includes details such as the amount, certifications of budget availability, and signatures of the responsible officials. The document also contains sections for accounting entries and approval by the city/municipal accountant.
This document is a disbursement voucher for a payment made to D3L Consumer Goods Trading for souvenir shirts purchased for Project Agila. It includes details such as the amount, certifications of budget availability, and signatures of the responsible officials. The document also contains sections for accounting entries and approval by the city/municipal accountant.
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Annex 12
Disbursement Voucher DV No:
Barangay: City/Municipality: GEN. TRIAS Date: Payee: D3L CONSUMER GOODS Province: CAVITE Fund: SK FUND TRADING Address: GEN. TRIAS, CAVITE TIN: Amount Particulars
TO PAYMENT THE AMOUNT PAID FOR THE SOUVENIR SHIRT
PURCHASED FOR THE PROJECT AGILA IN THE AMOUNT OF 0.00 ……………… - 0.00
3% = 0.00 1% = .00 0.00
0.00
A. Certified as to availability B. Certified as to availability C. Certified as to necessity,
of the budget or funds received of cash, and completeness and validity, propriety, and legality for specific purpose propriety of supporting of claim; and approved for documents payment:
(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name) SK Budget Monitoring Officer SK Treasurer SK Chairperson
Date: Date: Date:
E. Received Payment: Check No: ____________________ Date: ___________
Bank Name: ____LBP – Cavite_____ OR No: ____________________ D3L CONSUMER GOODS TRADING (Signature Over Printed Name) Date:_________________________ D. Accounting Entries Account Account Code Debit Credit
Prepared by: Barangay Bookkeeper ___________________________________ ________ _ Date Approved by: __________________________________ ______ __ City/Municipal Accountant Date
Notice: Health Insurance Portability and Accountability Act of 1996 Implementation: Expatriation Individuals Losing United States Citizenship Quarterly Listing
