General Form No.

6
Revised January 1992
SUMMARY OF PAYROLLS
Municipality of Lambunao
Office of the Mayor

Agency Lambunao, Iloilo Period: July 1-15, 2017

Amount Unpaid
Payroll Number Amount of Rolls Amount Paid On Rolls
On Rolls
P 9,100
The sum of Nine thousand one hundred pesos only

P 9,100
TOTALS

Prepared by: Certified Correct:

DANILO LOBERIZA JASON R. GONZALES
GSO Municipal Mayor
ACCOUNTING ENTRY
Account Code Debit Credit Certified Correct:

SOFIA G. HALAGO
Municipal Accountant