MUNICIPAL GOVERNMENT OF LAMBUNAO

Lambunao, Iloilo
No.:
DISBURSEMENT VOUCHER
Mode of
Check Cash Others
Payment
TIN/Employee No. Obligation Request No.
Payee MARIA CABARLES

Responsibility Center
Address LGU- LAMBUNAO Office/Unit/Project Code

EXPLANATION AMOUNT

Reimbursement of expenses for Van Rental in Pajo

Playgarden Turn - Over Ceremony at Pajo Lambunao, Iloilo in
the total amount of . . . .

P 3, 500.00

P 3, 500.00
A. Certified B. Certified
A. Allotment obligated for the purpose as indica B.
A.
Funds Available
Supporting documents complete

Signature Signature
Printed Date
Printed Name
Name SOFIA G. HALAGO REY B. LEGARIO
Municipal Accountant OIC/Municipal Treasurer
Position Head, Accounting Unit/Authorized Printed Name
Treasurer/Authorized Representative
Representative
C Approved for Payment D Received Payment
. .
Check No. Bank Name
Signature

Date Signature
Printed
JASON R. GONZALES
Name Printed Name MARIA CABARLES
Municipal Mayor OR/Other Documents JEV No.
Position
Agency Head/Authorized Representative

JOURNAL ENTRY VOUCHER No.:

Municipality of Lambunao
Date:
LGU
Collection Check Disbursement Cash Disbursement Others
ACCOUNTING ENTRIES
Responsibility Amount
Accounting and Explanation Account Code PR
 Accounting and Explanation Account Code PR
Debit

Prepared by: Approved by:

SOFIA G. HALAGO
Municipal Accountant
rs
Request No.

er

MOUNT

3, 500.00

3, 500.00

Date

presentative

Date

Date

Date

Amount
Credit
 MUNICIPAL GOVERNMENT OF LAMBUNAO
Lambunao, Iloilo
No.:
DISBURSEMENT VOUCHER
Mode of
Check Cash Others
Payment
TIN/Employee No. Obligation Request No.
Payee G.C Lindos Printing and Services

Responsibility Center
Address LGU- LAMBUNAO Office/Unit/Project Code

EXPLANATION AMOUNT

Payment for Pajo Playgarden Turn - Over Ceremony

Tarpaulins (Welcome and Thank you Tarps) at Pajo
Lambunao, Iloilo in the total amount of . . . .

P 1, 200.00

P 1, 200.00
A. Certified B. Certified
A. Allotment obligated for the purpose as indica B.
A. Funds Available
Supporting documents complete

Signature Signature
Printed Date
Printed Name
Name SOFIA G. HALAGO REY B. LEGARIO
Municipal Accountant OIC/Municipal Treasurer
Position Head, Accounting Unit/Authorized Printed Name
Treasurer/Authorized Representative
Representative
C Approved for Payment
D Received Payment
. .
Check No. Bank Name
Signature

Date Signature
Printed
JASON R. GONZALES G.C Lindos Printing and
Name Printed Name
Services
Municipal Mayor OR/Other Documents JEV No.
Position
Agency Head/Authorized Representative

JOURNAL ENTRY VOUCHER No.:

Municipality of Lambunao
Date:
LGU
Collection Check Disbursement Cash Disbursement Others
ACCOUNTING ENTRIES
Responsibility Amount
Accounting and Explanation Account Code PR
 Accounting and Explanation Account Code PR
Debit

Prepared by: Approved by:

SOFIA G. HALAGO
Municipal Accountant
rs
n Request No.

ter

AMOUNT

1, 200.00

1, 200.00

Date

epresentative

Date

Date

Date

Amount
 Credit

O
t
 MUNICIPAL GOVERNMENT OF LAMBUNAO
Lambunao, Iloilo
No.:
DISBURSEMENT VOUCHER
Mode of
Check Cash Others
Payment
TIN/Employee No. Obligation Request No.
Payee MARIA CABARLES

Responsibility Center
Address LGU- LAMBUNAO Office/Unit/Project Code

EXPLANATION AMOUNT

Reimbursement of expenses for Pughanan Rondalla in Pajo

Playgarden Turn - Over Ceremony at Pajo Lambunao, Iloilo in
the total amount of . . . .

P 1, 500.00

P 1, 500.00
A. Certified B. Certified
A. Allotment obligated for the purpose as indica B.
A.
Funds Available
Supporting documents complete

Signature Signature
Printed Date
Printed Name
Name SOFIA G. HALAGO REY B. LEGARIO
Municipal Accountant OIC/Municipal Treasurer
Position Head, Accounting Unit/Authorized Printed Name
Treasurer/Authorized Representative
Representative
C Approved for Payment D Received Payment
. .
Check No. Bank Name
Signature

Date Signature
Printed
JASON R. GONZALES
Name Printed Name MARIA CABARLES
Municipal Mayor OR/Other Documents JEV No.
Position
Agency Head/Authorized Representative

JOURNAL ENTRY VOUCHER No.:

Municipality of Lambunao
Date:
LGU
Collection Check Disbursement Cash Disbursement Others
ACCOUNTING ENTRIES
Responsibility Amount
Accounting and Explanation Account Code PR
 Accounting and Explanation Account Code PR
Debit

Prepared by: Approved by:

SOFIA G. HALAGO
Municipal Accountant
rs
Request No.

er

AMOUNT

1, 500.00

1, 500.00

Date

presentative

Date

Date

Date

Amount
 Credit