PAYROLL

Period Covered : MAY 2019

Barangay: SAN NICOLAS 2ND BETIS City/Municipality: GUAGUA Payroll No. _____________
Barangay Treasurer : DOROTHY F. YUZON Province : PAMPANGA

Compensation Deductions
No. Name Position Net Amount Signature of
INCREASE INCREASE
Salaries & GRANTS. INCREASE INCREASE Total Due Recipient
MAR. 2019 APR. 2019
Wages JAN. 2019 FEB. 2019
1. PABLO M. SERRANO CHIEF TANOD 1,695.00 200.00 200.00 200.00 200.00 2,495.00 1.
2. ALBINO S. QUIAMBAO TANOD 1,695.00 100.00 100.00 100.00 100.00 1,880.00 2.
3. ROMEO G. FLORES TANOD 1,480.00 100.00 100.00 100.00 100.00 1,880.00 3.
4. RUBEN S. LOPEZ TANOD 1,480.00 100.00 100.00 100.00 100.00 1,880.00 4.
5. BERNABE D. MANGUERRA TANOD 1,480.00 100.00 100.00 100.00 100.00 1,880.00 5.
6. EDSEL TORRES TANOD 1,480.00 100.00 100.00 100.00 100.00 1,880.00 6.
7. EMMANUEL QUIAMBAO TANOD 1,480.00 100.00 100.00 100.00 100.00 1,880.00 7.
8 VIRGIE J. USMAN BNS 1,480.00 100.00 100.00 100.00 100.00 1,880.00 8.
9. CATALINA R. TURLA BHW 1,250.00 100.00 100.00 100.00 100.00 1,650.00 9.
10 MA. CARLITA S. GOZUM BHW 1,250.00 100.00 100.00 100.00 100.00 1,650.00 10.
11. EVELYN M. PARICO BHW 1,250.00 100.00 100.00 100.00 100.00 1,650.00 11.
12. ANNALYN TARINE BHW 1,250.00 100.00 100.00 100.00 100.00 1,650.00 12.
13. ENGRACIA O. DAYRIT DAY CARE TEACHER 1,250.00 100.00 100.00 100.00 100.00 1,650.00 13.

TOTAL 18,305.00 1,400.00 1,400.00 1,400.00 1,400.00 23,905.00

A. Certified: B. Certified : C. Certified : D. Certified Paid by :
As to availability of appropriation All supporting documents valid and complete As to validity, propriety and legality of claim. Each official/employee whose name appears on the
For obligation in the amount of ___________. above roll has been paid the amount stated
Signature : _________________________ Signature : ___________________________ Approved for Payment: opposite his name
Printed Name : JERRAMIN Q. GAZA Printed Name : DOROTHY F. YUZON Signature : __________________________
Position: Chairman, Com. On Appropriations Position : Barangay Treasurer Printed Name : GERARDO C. GARCIA Signature : _______________________________
Date: ___________ Date : _________________ Position : Punong Barangay Printed Name DOROTHY F. YUZON
Date : _______________ Position Barangay Treasurer
Date : ____________________
E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:
____________________ ________________
Barangay Bookkeeper Date
Approved by:
_____________________ ______________
City/Municipal Accountant Date