DEPED - DIVISION OF TARLAC PROVINCE Fund Cluster :
Entity Name 01-REGULAR
Date : 02/ /2023
DISBURSEMENT VOUCHER DV No. : 2023-02-0006
Mode of MDS Check Commercial Check ADA Others (Please specify)
Payment
_________________
Payee JOEL C. RAMOS TIN/Employee No.: ORS/BURS No.:
774-210-684-000
Address CORAZON DE JESUS CONCEPCION TARLAC
Responsibility
Particulars MFO/PAP Amount
Center
To payment of Janitorial Services of JOEL C. RAMOS, 7,000.00
School Janitor of SAN MIGUEL ELEM. SCHOOL of
CONCEPCION NORTH DISTRICT for the period of
JANUARY 16, 2023 to FEBRUARY 15, 2023, as per
attached supporting documents in the amount of ……..
Amount Due 7,000.00
A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
MA. TERESA G. MANALANSAN
School Administraive Officer
B. Accounting Entry:
Account Title UACS Code Debit Credit
Janitorial Services 5021202000 7,000.00
Advances for Operating Expenses 1990101000 7,000.00
C. Certified: D. Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable)
SEVEN THOUSAND PESOS ONLY
Supp
proper
Signature Signature
Printed
Printed Name
Name OFELIA H. DE GUZMAN FRANCISCO A. SANTIANO
Administrative Assistant III Principal I
Position Position
Head, Accounting Unit/Authorized Representative Agency Head/Authorized Representative
Date 02/ /2023 Date 02/ /2023
E. Receipt of Payment JEV No.
Check/ Date: 02/ /2023 Bank Name & Account Number:
ADA No. : 379824
LBP CPN. 1612-1031-74
Date: 02/ /2023 Printed Name: Date
Signature :
JOEL C. RAMOS
Official Receipt No. & Date/Other Documents
Bookkeeper 2.0:
NAME PO NG UTILITY
WORKER
No:1 Name:RAMOS, JOEL Dept.:Dept. 1 Shift:Shift1 Date:23.01.16~23.01.31
Section1 Section2 Section3 Section1 Section2 Section3
Date Week IN OUT IN OUT IN OUT Date Week IN OUT IN OUT IN OUT
IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT
01-01 7 01-17 2 5:32 12:17 12:57 17:15
01-02 1 01-18 3 5:32 12:17 12:57 17:15
01-03 2 01-19 4 5:42 12:10 12:50 17:14
01-04 3 01-20 5 5:43 12:10 12:49 17:10
01-05 4 01-21 6 5:36 12:10 12:55 17:30
01-06 5 01-22 7 5:30 12:07 12:57 17:08
01-07 6 01-23 1 5:40 12:15 12:50 17:37
01-08 7 01-24 2 5:36 12:10 12:55 17:30
01-09 1 01-25 3 5:30 12:07 12:57 17:08
01-10 2 01-26 4 5:40 12:15 12:50 17:37
01-11 3 01-27 5 5:45 12:10 12:52 17:04
01-12 4 01-28 6 5:45 12:10 12:52 17:04
01-13 5 01-29 7 5:30 12:07 12:57 17:08
01-14 6 01-30 1 5:40 12:15 12:50 17:37
01-15 7 01-31 2 5:45 12:10 12:52 17:04
01-16 1 5:30 12:07 12:57 17:08
Work day: 16.0 Attendance day: 16.0 Absence day: 0 Lateness review:0 Minutes:0 Early Leave review: 0
Minutes:0 OT hours:0.0
Sick leave： Leave: Daily wages： OT pay: Other allowances: Other deductions: Total ought to pay:
Confirmed by: Approved by:
No:2 Name:RAMOS, JOEL Dept.:Dept. 1 Shift:Shift1 Date:23.02.01~23.02.15
Section1 Section2 Section3 Section1 Section2 Section3
Date Week IN OUT IN OUT IN OUT Date Week IN OUT IN OUT IN OUT
IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT
02-01 3 5:32 12:17 12:57 17:15 02-17 5
02-02 4 5:42 12:10 12:50 17:14 02-18 6
02-03 5 5:43 12:10 12:49 17:10 02-19 7
02-04 6 5:38 12:10 12:55 17:30 02-20 1
02-05 7 5:36 12:10 12:55 17:30 02-21 2
02-06 1 5:36 12:11 12:55 17:30 02-22 3
02-07 2 5:36 12:10 12:55 17:30 02-23 4
02-08 3 5:36 12:11 12:55 17:30 02-24 5
02-09 4 5:32 12:17 12:57 17:15 02-25 6
02-10 5 5:42 12:10 12:50 17:14 02-26 7
02-11 6 5:43 12:10 12:49 17:10 02-27 1
02-12 7 5:36 12:10 12:55 17:30 02-28 2
02-13 1 5:40 12:15 12:50 17:37
02-14 2 5:45 12:10 12:52 17:04
02-15 3 5:45 12:10 12:52 17:04
02-16 4
Work day: 15.0 Attendance day: 15.0 Absence day: 0 Lateness review:0 Minutes:0 Early Leave review: 0
Minutes:0 OT hours:0.0
Sick leave： Leave: Daily wages： OT pay: Other allowances: Other deductions: Total ought to pay:
Confirmed by: Approved by:
