DV No.

: 22-2024-015
DATE:04/08/2024
Barangay : SK SIGUEL City : GENERAL SANTOS
Telephone No.
Payee/Office: KRISTAN EDUCATIONAL SUPPLY Employee : Fund : SK FUND
Address : General Santos City TIN No.

Payment for office supplies of brgy. Sangguniang kabataan siguel DATED April 08,2024
22,402.50
WITHHOLDING TAX
5% 1%
22,402.50 1,120.13 224.03

22,402.50 1,120.13 224.03

less: witholding tax 1,344.15

Amount in words: TWENTY-ONE THOUSAND FIFTY-EIGHT PESOS AND THIRTY-FIVE CENTAVOS ONLY. 21,058.35
A. Certified as to existence of appropriation for obligation B. Certified As to availability of funds for the purpose, and completeness and propriety of supporting documents C. Certified as to validity, propriety, and legality of claim and approved for
payment:

DJENEVIVE C. CAJARO WELFANE PRECIOUS B. SO CHRISTIAN JAY M. AQUILAM

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK TREASURER SK CHAIRPERSON
Date : ____________ Date : _________________ Date : _____________
D. Received Payment:
Check No.: _0000089015
Bank name: LANDBANK DATE:04/08/2024
Signature Over Printed Name OR No.: _____________

E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:
______________________ ___________
City/Municipal Accountant Date
 DV No.: 22-2024-016
DATE:04/08/2024
Barangay : SK SIGUEL City : GENERAL SANTOS
Telephone No.
Payee/Office: KRISTAN EDUCATIONAL SUPPLY Employee : Fund : SK FUND
Address : General Santos City TIN No.

Payment for office supplies of brgy. Sangguniang kabataan siguel DATED April 08,2024
12,560.00
WITHHOLDING TAX
5% 1%
12,560.00 628.00 125.60

12,560.00 628.00 125.60

less: witholding tax 753.60

Amount in words: TWENTY-ONE THOUSAND FIFTY-EIGHT PESOS AND THIRTY-FIVE CENTAVOS ONLY. 11,806.40
A. Certified as to existence of appropriation for obligation B. Certified As to availability of funds for the purpose, and completeness and propriety of supporting documents C. Certified as to validity, propriety, and legality of claim and approved for
payment:

DJENEVIVE C. CAJARO WELFANE PRECIOUS B. SO CHRISTIAN JAY M. AQUILAM

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Budget Monitoring Officer SK TREASURER SK CHAIRPERSON
Date : ____________ Date : _________________ Date : _____________
D. Received Payment:
Check No.: _0000089016
Bank name: LANDBANK DATE:04/08/2024
Signature Over Printed Name OR No.: _____________

E. Accounting Entries
Account Account Code Debit Credit

Prepared By:

Barangay Bookkeeper Date

Approved By:
______________________ ___________
City/Municipal Accountant Date