PAYROLL

MAY 2020
(Period Covered)s
Barangay:Obaliw-Rinas City/Municipality:Oas Payroll:2020-0-5
Barangay Treasurer:Victor R. Villaralbo Province:Albay
No. Name Position Compensation Deduction Net Amount Due Signature of Recipient
Salaries & Honoraria CTC No. Total BIR W/holding Loan Total
Wages Tax
1. NELSON R. RENOLAYAN CHIEF TANOD P 1,040.00 01006839 P 35.00 P 1,040.00
2. FE P.REBAGAY BRGY.TANOD 1,040.00 01006840 35.00 1,040.00
3. MARK ANGELOU CORTEZO BRGY.TANOD 1,040.00 01009351 35.00 1,040.00
4. MARLON TABAYAG BRGY.TANOD 1,040.00 35.00 1,040.00
5. OLIVER R. TABAYAG BRGY.TANOD 1,040.00 01009352 35.00 1,040.00
6. ABEGAIL PAZ BRGY.TANOD 1,040.00 35.00 1,040.00
7. ELMER R. REBLANDO BRGY.TANOD 1,040.00 01006842 35.00 1,040.00
8. NOEL BASABE BRGY.TANOD 1,040.00 35.00 1,040.00
9. MARK R. REAMICO BRGY.TANOD 1,040.00 01006848 35.00 1,040.00
10. DENNIS R. TABAYAG BRGY.TANOD 1,040.00 01006843 35.00 1,040.00
11. EDGARDO R. REBLORA BRGY.TANOD 1,040.00 01006847 35.00 1,040.00
12. MYRNA R. PAZ BRGY.TANOD 1,040.00 01006844 35.00 1,040.00
13. ROLLY ORTILANO BRGY.TANOD 1,040.00 01006815 35.00 1,040.00
14. RICO TABAYAG BRGY.TANOD 1,040.00 35.00 1,040.00
15. JOHN R. BENGOSTA BRGY.TANOD 1,040.00 01006846 35.00 1,040.00
TOTAL P 15,600 P525.00 P 15,600

A.Certified as to availability of appropriation for obligation in the B.Certified:as to availability of funds and C.Certified:as to validity,propriety and legality of claim and D.Certified:that each official/employee whose name
amount of completeness and priority of supporting approved for payment. appears on the above roll has been paid the amount
documents. stated opposite his name.
Signature: Signature:
Printed Name:Romel R. Rellama Signature: Printed Name:Sonia R. Corpuz Signature:
Position:Chairman-Committee on Apropriation Printed Name:Victor R. Villaralbo Position:Punong Barangay Printed Name:Victor R. Villaralbo
Date:May 15, 2020 Position:Barangay Treasurer Date: May 15, 2020 Position:Barangay Treasurer
Date:May 15, 2020 Date:May 15,2020
E.Accounting Entries
Account Title Account Code Debit Credit Prepared by:

Barangay Bookeeper Date

Approved by:

City/Municipality Accountant
Barangay:Obaliw-Rinas City/Municipality:Oas Payroll No.:2020-0-6
Barangay Treasurer:Victor R. Villaralbo Province:Albay
No Name Position Compensation Deduction Net Amount Due Signature of Recipient
. Increase Differential CTC No. Total BIR W/holding Tax Loan Total
1 NELSON R. RENOLAYAN CHIEF TANOD P 150.00 P 750.00 01006839 P 35.00 P 750.00
2 FE P. REBAGAY BRGY.TANOD 150.00 750.00 01006840 35.00 750.00
3 MARK ANGELOU CORTEZO BRGY.TANOD 150.00 750.00 01009351 35.00 750.00
4 MARLON TABAYAG BRGY.TANOD 150.00 750.00 35.00 750.00
5 OLIVER TABAYAG BRGY.TANOD 150.00 750.00 01009352 35.00 750.00
6 ABEGAIL PAZ BRGY.TANOD 150.00 750.00 35.00 750.00
7 ELMER R. REBLANDO BRGY.TANOD 150.00 750.00 01006842 35.00 750.00
8 NOEL BASABE BRGY.TANOD 150.00 750.00 35.00 750.00
9 MARK R. REAMICO BRGY.TANOD 150.00 750.00 01006848 35.00 750.00
10 DENNIS R. TABAYAG BRGY.TANOD 150.00 75000 01006843 35.00 750.00
11 EDGARDO REBLORA BRGY.TANOD 150.00 750.00 01006847 35.00 750.00
12 MYRNA R. PAZ BRGY.TANOD 150.00 750.00 01006844 35.00 750.00
13 ROLLY ORTILANO BRGY.TANOD 150.00 750.00 01006815 35.00 750.00
14 RICO TABAYAG BRGY.TANOD 150.00 750.00 35.00 750.00
15 JOHN R. BENGOSTA BRGY.TANOD 150.00 750.00 01006846 35.00 750.00

Total P 2,250.00 P 11,250.00 P 525.00 P 11,250.00

A.Certified:as to availability of appropriation for obligation in the B.Certified:as to availability of funds and c.Certified:as to validity,propriety and legality of claim and D.Certified:that each official/employee whose name appears
amount of completeness and propriety of supporting approved for payment on the above roll has been paid the amount stated opposite
documents his name
Signature: Signature:
Printed Name:Romel R. Rellama Signature: Printed Name:Sonia R. Corpuz Signature:
Position:Chairman-Committee on Appropriation Printed Name:Victor R. Villaralbo Position;Punong Barangay Printed Name:Victor R. Villaralbo
Date:May 15,2020 Position:Barangay Treasurer Date:May 15,2020 Position:Barangay Treasurer
Date:May 15,2020 Date:May 15,2020
E.Accounting Entries
Account Title Account Code Debit Credit Prepared by:

Barangay Bookeeper Date

Approved by:
 City/Municipality Accountant
PAYROLL
JANUARY-JUNE 2019
(Period Covered)s
Barangay:Obaliw-Rinas City/Municipality:Oas
Barangay Treasurer:Victor R. Villaralbo Province:Albay
No. Name Position Compensation Deduction Net Amount Due
Increase Differential CTC No. Total BIR W/holding Tax Loan Total
1 Carlos R. Boragay Lupon P 50.00 P 300.00 P 300.00
2 Emma R. Silerio Lupon 50.00 300.00 300.00
3 Crisologo R. Rayala Lupon 50.00 300.00 300.00
4 Jeorge R. Gumba Lupon 50.00 300.00 300.00
5 Jeneth R. Amar Lupon 50.00 300.00 300.00
6 Cesarina A. Batomalaque Lupon 50.00 300.00 300.00
7 Rosie R. Ruiz Lupon 50.00 300.00 300.00
8 Ramon R. Rabacio Lupon 50.00 300.00 300.00
9 Estrella M. Rempillo Lupon 50.00 300.00 300.00
10 Edwin M. Rebulanan Lupon 50.00 300.00 300.00

Total P 500.00 P 3,000.00 P 3,000.00

A.Certified:as to availability of appropriation for obligation in the amount B.Certified:as to availability of funds and C.Certified:as to validity,propriety and legality of claim and approved for D.Certified:that each official/em
of completeness and propriety of supporting payment on the above roll has been paid
documents his name
Signature: Signature:
Printed Name:Romel R. Rellama Signature: Printed Name:Sonia R. Corpuz Signature:
Position:Chairman-Committee on Appropriation Printed Name:Victor R. Villaralbo Position:Punong Barangay Printed Name:Victor R. Villaralbo
Date:July 18,2019 Position:Barangay Treasurer Date:July 18,2019 Position:Barangay Treasurer
Date:July 18,2019 Date:July 18,2019
E.Accounting Entries
Account Title Account Code Debit Credit Prepared by:

Barangay Bookeeper
Approved by:

City/Municipality Accountant
 PAYROLL
JULY 2019
(Period Covered)s
Barangay:Obaliw-Rinas City/Municipality:Oas Payro
Barangay Tresaurer:Victor R. Villaralbo Province:Albay
No. Name Position Compensation Deduction Net Amount Due
Salaries & Wages Honoraria CTC No. Total BIR W/holding Tax Loan Total
1 Carlos R. Boragay Lupon P 350.00 P 350.00
2 Emma R. Silerio Lupon 350.00 350.00
3 Crisologo R. Rayala Lupon 350.00 350.00
4 Jeorge R. Gumba Lupon 350.00 350.00
5 Jeneth R. Amar Lupon 350.00 350.00
6 Cesarina A. Batomalaque Lupon 350.00 350.00
7 Rosie R. Ruiz Lupon 350.00 350.00
8 Ramon R. Rabacio Lupon 350.00 350.00
9 Estrella M. Rempillo Lupon 350.00 350.00
10 Edwin M. Rebulanan Lupon 350.00 350.00

Total P 3,500.00 P 3,500.00

A.Certified:as to availability of appropriation for obligation in the amount B.Certified:as to availability of funds and C.Certified:as to validity,propriety and legality of claim and approved for D.Certified:that each official/em
of completeness and propriety of supporting payment appears on the above roll has be
documents stated opposite his name
Signature: Signature:
Printed Name:Romel R. Rellama Signature: Printed Name:Sonia R. Corpuz Signature:
Position:Chairman-Committee on Appropriation Printed Name:Victor R. Villaralbo Position:Punong Barangay Printed Name:Victor R. Villatalbo
Date:July 18,2019 Position:Barangay Treasurer Date:July 18,2019 Position:Barangay Treasurer
Date:July 18,2019 Date:July18,2019
E.Accounting Entries
Account Title Account Code Debit Credit Prepared by:

Barangay Bookeeper
Approved by:
 City/Municipality Accountant

PAYROLL
AUGUST-DECEMBER 2019
(Period Covered)s
Barangay:Obaliw-Rinas City/Municipality:Oas Payroll No.:2019-0-0
Barangay Treasurer:Victor R. Villaralbo Province:Albay
No. Name Position Compensation Deduction Net Amount Signature of Recepient
Due
Salaries & Wages Honoraria CTC No. Total BIR W/holding Loan Total
Tax
1 Carlos R. Boragay Lupon P 350.00 P 1,750.00 00999358 P 1.00 P 1,750.00
2 Emma R. Silerio Lupon 350.00 1,750.00 00999343 1.00 1,750.00
3 Crisologo R. Rayala Lupon 350.00 1,750.00 00999361 1.00 1,750.00
4 George R. Gumba Lupon 350.00 1,750.00 00999354 35.00 1,750.00
5 Jeneth R. Amar Lupon 350.00 1,750.00 00995095 400.00 1,750.00
6 Cesarina A. Batomalaque Lupon 350.00 1,750.00 00993549 10.00 1,750.00
7 Rosie R. Ruiz Lupon 350.00 1,750.00 00999362 1.00 1,750.00
8 Ramon R. Rabacio Lupon 350.00 1,800.00 00999359 35.00 1,750.00
9 Estrella R. Rempillo Lupon 350.00 1,750.00 00999357 1.00 1,750.00
10 Edwin M. Rebulanan Lupon 350.00 1,750.00 00999360 35.00 1,750.00

Total P 3,000.00 P 17,500.00 P 520.00 P 17,500.00

A.Certified:as to availability of appropriation for B.Certified:as to availability of funds and C.Certified:as to validity,propriety and legality of claim and D.Certified:That each official/employee whose name
obligation in the amount of completeness and propriety of supporting approved for payment appears on the above roll has been paid the amount
documents stated opposite his name
Signature: Signature:
Printed Name:Romel R. Rellama Signature: Printed Name:Sonia R. Corpuz Signature:
Position:Chairman-Committee on Appropriation Printed Name:Victor R. Villaralbo Position:Punong Barangay Printed Name:Victor R. Villaralbo
Date:July 23,2019 Position:Barangay Treasurer Date:July 23,2019 Position:Barangay Treasurer
Date:July 23,2019 Date:July 23,2019
E.Accounting Entries
Account Title Account Code Debit Credit Prepared by:

Barangay Bookeeper Date

Approved by:
City/Municipality Accountant