DISBURSEMENT VOUCHER D.

V NO:2018-12-

Barangay : Sta.Cruz City/ Municipality: San Jose Date:12/6/2018

Payee / Office : JEANN T. ECLE Provine: Dinagat Islands Fund: 20% BDF 2018
Address : Sta. Cruz, San Jose, Dinagat Islands TIN:
Particulars Amount

To Cash advance the Clean and Green of kabataan o,Brgy. Sta. Cruz as per
supporting papers are here to attached in the amount of-----------------------------------

27,000.00

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

JEANN T. ECLE Check No. ______________ Date : 12/12/2018

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:
City/Municipality Accountant Date
 DISBURSEMENT VOUCHER D.V NO:2019-06-

Barangay : Sta.Cruz City/ Municipality: San Jose Date:06/18/2019

Payee / Office :LGU SAN JOSE Provine: Dinagat Islands Fund: MOOE
Address : Sta. Cruz, San Jose, Dinagat Islands TIN:
Particulars Amount

TO PAYMENT THE ACCOUNTABLE FORMS of Brgy. Sta. Cruz, San Jose, D.I.
as per supporting papers are here to aatached in the amount of------------------

2,810.50

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

LGU SAN JOSE Check No. ______________ Date : 06/18/2019

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:
City/Municipality Accountant Date
 DISBURSEMENT VOUCHER D.V NO:2019-07-0

Barangay : Sta.Cruz City/ Municipality: San Jose Date: 5/ /2019

Payee / Office : DIELCO, INC. Provine: Dinagat Islands Fund: mooe
Address : Sta. Cruz, San Jose, Dinagat Islands TIN:004-388-876-000
Particulars Amount

To payment the electric bill of Brgy. Sta. Cruz, San Jose, Dinagat Islands
as per supporting papers are here to attached in the amount of-----------------------------------

1,604.16

1,677.23
5% 73.07

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

DIELCO, INC. Check No. ______________ Date : __________

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:

City/Municipality Accountant Date

 DISBURSEMENT VOUCHER D.V NO:2019-05-0

Barangay : Sta.Cruz City/ Municipality: San Jose Date: 5/ /2019

Payee / Office : INNOVE, COMMUNICATIONS, INC. Provine: Dinagat Islands Fund: mooe
Address : Sta. Cruz, San Jose, Dinagat Islands TIN:000-360-916
Particulars Amount

To payment the Internet bill of Brgy. Sta. Cruz, San Jose, Dinagat Islands
as per supporting papers are here to attached in the amount of-----------------------------------

9,093.00

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

INNOVE, COMMUNICATIONS INC. Check No. ______________ Date : __________

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:

City/Municipality Accountant Date

 DISBURSEMENT VOUCHER D.V NO:2019-05-0

Barangay : Sta.Cruz City/ Municipality: San Jose Date: 5/ /2019

Payee / Office : SAN JOSE(DINAGFAT ISLANDS)WATER DISTRICT Provine: Dinagat Islands Fund: mooe
Address : Sta. Cruz, San Jose, Dinagat Islands TIN:005-223-278-000
Particulars Amount

To payment the Internet bill of Brgy. Sta. Cruz, San Jose, Dinagat Islands
as per supporting papers are here to attached in the amount of-----------------------------------

1,000.00

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

SAN JOSE( DINAGAT ISLANDS) WATER DISTRICT Check No. ______________ Date : __________
Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:

City/Municipality Accountant Date

 DISBURSEMENT VOUCHER D.V NO:2019-0 -

Barangay : Sta.Cruz City/ Municipality: San Jose Date:4 / /2019

Payee / Office :MELANE SUSON Provine: Dinagat Islands Fund: MOOE

Address : STA. CRUZ, SAN JOSE, D.I. TIN:

Particulars Amount

To PAYMENT 15 Barangay Health Workers for the imple. Of primary health of Brgy. Sta. Cruz
San Jose as per supporting papers are here to attached in the amount of----------------------

18,000.00

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations
Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

MELANE M. SUSON Check No. ______________ Date : 4/ / 2019

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:

City/Municipality Accountant Date

 DISBURSEMENT VOUCHER D.V NO:2019-07-0

Barangay : Sta.Cruz City/ Municipality: San Jose Date: 7/ 19 /2019

Payee / Office : JEANN T. ECLE Provine: Dinagat Islands Fund: PS/Mooe

Address : Sta. Cruz, San Jose, Dinagat Islands TIN:
Particulars Amount

To Cash Advance the Brgy. Officials, DCW and all Maintenance

OF Brgy. Sta. Cruz, San Jose, Dinagat Islands as per supporting papers are here to attach in the
amount of-------------------------------------------------------------------------------------------------
BRGY.OFFICIALS HON. 90,331.75 111,206.75
CDT 9,200.00
P-PRESIDENT/LUPON 2,850.00
TANOD 6,000.00
UTILITY 2,825.00

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

JEANN T. ECLE Check No. ______________ Date :__________

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:
 City/Municipality Accountant Date
DISBURSEMENT VOUCHER D.V NO:2019-02-0

Barangay : Sta.Cruz City/ Municipality: San Jose Date:2/ 20 /2019

Payee / Office : JEANN T. ECLE Provine: Dinagat Islands Fund: PS/Mooe
Address : Sta. Cruz, San Jose, Dinagat Islands TIN:
Particulars Amount

To reimbursement the Notarial Fees of Brgy. Sta . Cruz, San Jose, Dinagat Islands
as per supporting papers are here to attached in the amount of-----------------------------------

400.00

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

JEANN T. ECLE Check No. ______________ Date :__________

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

 Approved By:

City/Municipality Accountant Date

 DISBURSEMENT VOUCHER D.V NO:2019-03-0

Barangay : Sta.Cruz City/ Municipality: San Jose Date:3 / 15 /2019

Payee / Office : LO Provine: Dinagat Islands Fund: MOOE
Address : Sta. Cruz, San Jose, Dinagat Islands TIN:004-388-876-000
Particulars Amount

To Cash Advance the travelling Expenses of Brgy. Treasurer Brgy. Sta. Cruz, San Jose, D.I.
as per supporting papers are here to attached in the amount of-----------------------------------

8,070.00

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

JURRY G. DELA CRUZ Check No. ______________ Date : __________

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:
City/Municipality Accountant Date
 DISBURSEMENT VOUCHER D.V NO:2019-05-

Barangay : Sta.Cruz City/ Municipality: San Jose Date: MAY 17, 2019
Payee / Office :BRGY. STA.CRUZ SANGGUNIANG KABATAAN Provine: Dinagat Islands Fund: mooe
Address : Sta. Cruz, San Jose, Dinagat Islands TIN: 004-388-876-000
Particulars Amount

To Cash Advance the MID Year Bunos of Brgy. Officials of the BRGY. STA. CRUZ
San Jose Dinagat Islands as per supporting papers are here to attached in
the amount of----------------------------------------------------------------
89,331.75

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations
Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

JEANN T. ECLE Check No. ______________ Date : MAY 17, 2019

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:
City/Municipality Accountant Date
 DISBURSEMENT VOUCHER D.V NO:2019-08-

Barangay : Sta.Cruz City/ Municipality: San Jose Date:

Payee / Office:STA. CRUZ MAUSWAGON ASSOCIATION INC. Provine: Dinagat Islands Fund: 1% PWD

Address : Santa Cruz , San Jose, Dinagat Islands TIN:

Particulars Amount

To Payment the Tshirts,meals & Snacks for PWD Month Activities of

Sta. Cruz as per supporting papers are here to attached in the amount of 7,000.00

A. B. C.
Certified: Certified: Certified:
Existence of available Funds (cash) available As to validity, propriety, and legality
appropriations for the charges/ for payment.
expenses indicated above.
Approved:
Signature: _________________ Signature: _________________ Signature: ____________________

Printed Name: LECITA A. URBANO Printed Name: JEANN T. ECLE Printed Name: AIDA C. ANTIPOLO
Position: Chair. Comm. on Appropriations
Position : Barangay Treasurer Position: Punong Barangay
Date : ________________ Date : ___________________ Date: ___________________

D. Received Payment:

STA. CRUZ MAUSWAGON ASSOCIATION INC. Check No. ______________ Date :

Signature Over Printed Name Bank Name: LBPH-PDI
O.R. No. : ______________
E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:

City/Municipality Accountant Date