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Division of Pasig City

City of Pasig
School District I (Pasig I)
PALATI W ELEMENTARY SCHOOL

CASH DISBURSEMENT VOUCHER
_MOOE Fund

Paid: 747 Lumber &Construction Supply Inc. No. 2832
Address :Caruncho Ave. Pasig Cityl Date: June 17, 2014

PARTICULARS AMOUNT
Plumbing material 976.00
Received from_KALAWAAN ELEM . SCHOOL
The amount of _P976.00
In full payment of the amount described above.


Salvador Biandilla
(Print Name & Sign)

APPROVED:

WILMA P. SORIANO
Principal
































Republic of the Philippines
Department of Education
National Capital Region
Division of Pasig City
District II (Pasig II)
KALAWAAN ELEMENTARY SCHOOL

CASH DISBURSEMENT VOUCHER
Date : February 12, 2014

PARTICULARS AMOUNT
PAYMENT:
To pay MANILA WATER CO. INC. for the water consumption for the
Month of December 6, 3013-January 06, 2014 as per statement of
accounts of supporting documents:

Details as Follows:

Total Amount 6882.27

5% VAT withheld on purchase of services 307.24
2% EWT withheld on purchase of services 122.90
430.14

Total Amount Paid 6452.13







6882.27




6452.13
Prepared By: Approved for Payment

Juanita Aquino
WILMA P. SORIANO
Received Payment by:
Office Clerk Principal




























Republic of the Philippines
Department of Education
National Capital Region
Division of Pasig City
District II (Pasig II)
KALAWAAN ELEMENTARY SCHOOL

CASH DISBURSEMENT VOUCHER
Date_ January 23, 2014_

PARTICULARS AMOUNT
PAYMENT:
To pay PLDT CO. INC. for Month of December ,2013 as per statement
of accounts of supporting documents:

Details as Follows:

Total Amount 10,000.00

5% VAT withheld on purchase of services 446.43
2% EWT withheld on purchase of services 178.57
625.00
Total Amount Paid 9375.00








10,000.00





9375.00
Prepared By: Approved for Payment

WILMA P. SORIANO
Received Payment by:
Office Clerk Principal





























Division of Pasig City
City of Pasig
District II (Pasig II)
KALAWAAN ELEMENTARY SCHOOL

CASH DISBURSEMENT VOUCHER
______MOOE_______ Fund

Paid To: RICARDO BELEN
No. 2014-005-00
Address : NAPICO, Pasig City Date_ May , 2014

PARTICULARS AMOUNT
PAYMENT FOR THE LABOR FOR THE REPAIR OF PIPES,
REINSTALLMENT OF WATER LNES AND MINOR REPAIR OF
DOORS
P 1,300.00
Received from_KALAWAAN ELEM . SCHOOL
The amount of P1,300.00
In full payment of the amount described above.


RICARDO BELEN
(Print Name & Sign)

APPROVED:

WILMA P. SORIANO
Principal































Division of Pasig City
City of Pasig
District I (PasigI)
PALATI W ELEMENTARY SCHOOL

CASH DISBURSEMENT VOUCHER
______MOOE_______ Fund

Paid To: N. RIZALON COPY CENTER
No. __1407
Address : Cainta, Rizal Date: June 13, 2014

PARTICULARS AMOUNT
Xerox copy for mass deworming


465.00
Received from_PALATIW ELEM . SCHOOL
The amount of _P465.00
In full payment of the amount described above.


CAROLINA PADILLA
(Print Name & Sign)

APPROVED:

WILMA P. SORIANO
Principal






























Division of Pasig City
City of Pasig
District II (Pasig II)
KALAWAAN ELEMENTARY SCHOOL

CASH DISBURSEMENT VOUCHER
______MOOE_______ Fund

Paid To: CMMS CONSTRUCTION & ENTERPRISES
No. _1267
Address : 35 CORNER PERSEUS ST MAYAMOT ANTIPOLO CITY

PARTICULARS AMOUNT
CLEANING MATERIALS 13,825.43
Received from_KALAWAAN ELEM . SCHOOL
The amount of _P13,825.43
In full payment of the amount described above.


GLORIA BELER
(Print Name & Sign)

APPROVED:

WILMA P. SORIANO
Principal