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    Appendix 32 - DV

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    Analiza Espallardo
    This document is a disbursement voucher from KATIDTUAN Central Elementary School for the payment of PHP 2,500 to Daryl R. De Vera. It summarizes the payment as being for incurred labor and wages expenses. The payment was certified by the supervisor and accounting personnel, and approved for payment by the principal and agency head. Upon receipt of payment, Daryl De Vera signed to acknowledge the transaction.

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    Appendix 32 - DV

    Uploaded by

    Analiza Espallardo
    56 views1 page
    This document is a disbursement voucher from KATIDTUAN Central Elementary School for the payment of PHP 2,500 to Daryl R. De Vera. It summarizes the payment as being for incurred labor and wages expenses. The payment was certified by the supervisor and accounting personnel, and approved for payment by the principal and agency head. Upon receipt of payment, Daryl De Vera signed to acknowledge the transaction.

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    This document is a disbursement voucher from KATIDTUAN Central Elementary School for the payment of PHP 2,500 to Daryl R. De Vera. It summarizes the payment as being for incurred labor and wages expenses. The payment was certified by the supervisor and accounting personnel, and approved for payment by the principal and agency head. Upon receipt of payment, Daryl De Vera signed to acknowledge the transaction.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    56 views1 page

    Appendix 32 - DV

    Uploaded by

    Analiza Espallardo
    This document is a disbursement voucher from KATIDTUAN Central Elementary School for the payment of PHP 2,500 to Daryl R. De Vera. It summarizes the payment as being for incurred labor and wages expenses. The payment was certified by the supervisor and accounting personnel, and approved for payment by the principal and agency head. Upon receipt of payment, Daryl De Vera signed to acknowledge the transaction.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    Appendix 32

    KATIDTUAN CENTRAL ELEMENTARY SCHOOL Fund Cluster :


    Entity Name GENERAL FUND
    Date : 7/ /2019
    DISBURSEMENT VOUCHER DV No. :
    2019-07-012

    Mode of MDS Check Commercial Check ADA Others (Please specify)


    Payment
    _________________
    TIN/Employee No.: ORS/BURS No.:
    Payee DARYL R. DE VERA
    2019-07-010
    Address KABACAN, COTABATO
    Responsibility
    Particulars MFO/PAP Amount
    Center

    Incurred Payment for the LABOR AND WAGES


    EXPENSES 2,500.00

    Amount Due 2,500.00


    A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.

    ________EVELYN E. BAREZ__________
    Printed Name, Designation and Signature of Supervisor

    B. Accounting Entry:
    Account Title UACS Code Debit Credit

    LABOR AND WAGES 5-02-10-010


    2,500.00
    C. Certified: D. Approved for Payment
    Cash available
    Subject to Authority to Debit Account (when applicable)
    Sup
    proper

    Signature Signature

    Printed
    Printed Name
    Name JAYZEL C. BALUCOS EVELYN E. BAREZ
    Book Keeper Principal I
    Position Position
    Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative

    Date 7/ /2019 Date 7/ /2019

    E. Receipt of Payment JEV No.


    Check/ Date : 7/ /2019 Bank Name & Account Number:
    ADA No. : Evelyn E. Barez
    Date : 7/ /2019 Printed Name: Daryl De Vera Date
    Signature :
    Official Receipt No. & Date/Other Documents

    92

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