Fund Cluster :
DENR - PALAWAN
Entitry Name
Date :
DV No. :
DISBURSEMENT VOUCHER
Mode of Others (Please Specify)
MDS CHECK Commercial Check ADA
Payment
TIN/Employee No.: ORS/BURS No.:
Payee VAL F. AZUELO
Address Bgy. III, Roxas, Palawan
Particulars Responsibility MFO/FAP Amount
Payment of Salary for the contract of service for the
month of November, 2023 with a total amount of...
PHP 9,700.00
A. Certified: Expense/Cash Advance necessary, lawful and incurred under my direct supervision.
PABLO L. CRUZ
NAME
CENRO
(Printed Name, Designation and Signature of Supervisor)
B. Accounting Entry: UACS Code Debit Credit
C. Certified: D. Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete and amount claimed proper
Signature Signature
Printed ANNY CLOVERIES M. GABAYAN Printed FELIZARDO B. CAYATOC
Name Accountant I/In-Charge-Accounting Unit Name PENRO
Position Head, Accounting Unit/Authorized Representative Position Agency Head/Authorized Representative
Date Date
E. Received Payment JEV No.
Check/ Date: Bank Name & Account Number:
ADA No.:
Date: Printed Name: Date:
Signature:
VAL F. AZUELO
Official Receipt No. & Date/Other Documents
Fund Cluster :
DENR - PALAWAN
Entitry Name
Date :
DV No. :
DISBURSEMENT VOUCHER
Mode of Others (Please Specify)
MDS CHECK Commercial Check ADA
Payment
TIN/Employee No.: ORS/BURS No.:
Payee VAL F. AZUELO
Address Bgy. III, Roxas, Palawan
Particulars Responsibility MFO/FAP Amount
Payment of Salary for the contract of service for the
month of December 1-15, 2023 with a total amount of...
PHP 4,850.00
A. Certified: Expense/Cash Advance necessary, lawful and incurred under my direct supervision.
PABLO L. CRUZ
NAME
CENRO
(Printed Name, Designation and Signature of Supervisor)
B. Accounting Entry: UACS Code Debit Credit
C. Certified: D. Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete and amount claimed proper
Signature Signature
Printed ANNY CLOVERIES M. GABAYAN Printed FELIZARDO B. CAYATOC
Name Accountant I/In-Charge-Accounting Unit Name PENRO
Position Head, Accounting Unit/Authorized Representative Position Agency Head/Authorized Representative
Date Date
E. Received Payment JEV No.
Check/ Date: Bank Name & Account Number:
ADA No.:
Date: Printed Name: Date:
Signature:
VAL F. AZUELO
Official Receipt No. & Date/Other Documents
Fund Cluster :
DENR - PALAWAN
Entitry Name
Date :
DV No. :
DISBURSEMENT VOUCHER
Mode of Others (Please Specify)
MDS CHECK Commercial Check ADA
Payment
TIN/Employee No.: ORS/BURS No.:
Payee CHRISMAN JOY B. OLIVERA
Address Bgy. III, Roxas, Palawan
Particulars Responsibility MFO/FAP Amount
Payment of Salary for the contract of service for the
month of November, 2023 with a total amount of...
PHP 20,000.00
A. Certified: Expense/Cash Advance necessary, lawful and incurred under my direct supervision.
PABLO L. CRUZ
NAME
CENRO
(Printed Name, Designation and Signature of Supervisor)
B. Accounting Entry: UACS Code Debit Credit
C. Certified: D. Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete and amount claimed proper
Signature Signature
Printed ANNY CLOVERIES M. GABAYAN Printed FELIZARDO B. CAYATOC
Name Accountant I/In-Charge-Accounting Unit Name PENRO
Position Head, Accounting Unit/Authorized Representative Position Agency Head/Authorized Representative
Date Date
E. Received Payment JEV No.
Check/ Date: Bank Name & Account Number:
ADA No.:
Date: Printed Name: Date:
Signature:
CHRISMAN JOY B. OLIVERA
Official Receipt No. & Date/Other Documents
Fund Cluster :
DENR - PALAWAN
Entitry Name
Date :
DV No. :
DISBURSEMENT VOUCHER
Mode of Others (Please Specify)
MDS CHECK Commercial Check ADA
Payment
TIN/Employee No.: ORS/BURS No.:
Payee CHRISMAN JOY B. OLIVERA
Address Bgy. III, Roxas, Palawan
Particulars Responsibility MFO/FAP Amount
Payment of Salary for the contract of service for the
month of December 1-15, 2023 with a total amount of...
PHP 10,000.00
A. Certified: Expense/Cash Advance necessary, lawful and incurred under my direct supervision.
PABLO L. CRUZ
NAME
CENRO
(Printed Name, Designation and Signature of Supervisor)
B. Accounting Entry: UACS Code Debit Credit
C. Certified: D. Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Supporting documents complete and amount claimed proper
Signature Signature
Printed ANNY CLOVERIES M. GABAYAN Printed FELIZARDO B. CAYATOC
Name Accountant I/In-Charge-Accounting Unit Name PENRO
Position Head, Accounting Unit/Authorized Representative Position Agency Head/Authorized Representative
Date Date
E. Received Payment JEV No.
Check/ Date: Bank Name & Account Number:
ADA No.:
Date: Printed Name: Date:
Signature:
CHRISMAN JOY B. OLIVERA
Official Receipt No. & Date/Other Documents
