Payroll

Period Covered: ___________________ 2021

Barangay : Pacogon City/Municipality : San Miguel

Barangay Treasurer : Melvin T. Morales Province : Catanduanes
Compensation Deduction
No. NAME Position Salaries & Honoraria Other Total BIR Other Total Net Amount Due Signature
Wages Withholding s
Benefits
Tax
12. Lito Bozar -Lupon- 500.00 500.00
13. Leo Tindugan -do- 500.00 500.00
14. Jesus Tinerife -do- 500.00 500.00
15. Perfecto Morales Jr. -do- 500.00 500.00
16. Nelson Soriao -do- 500.00 500.00
17. Pedrito Morales -do- 500.00 500.00
18. Nestor Vargas Jr -do- 500.00 500.00
19. Victor Morales -do- 500.00 500.00
20. Teodoro Molina -do- 500.00 500.00
Total

A. Certified as to available of appropriation for B. Certified as to availability of funds and C. Certified as to validity Propriety and Legality of D. Certified that each official/employee whose name appears on the
obligation in the amount of Completeness and propriety of supporting claim and approved for payment above roll has been paid the amount state deposit his name
document
____________________________ ____________________________ _____________________________ ______________________________
MARILOU M. VARGAS MELVIN T. MORALES EDLYN T. SORIAO MELVIN T. MORALES
CHAIRMAN COM ON BARANGAY TREASURER BARANGAY CAPTAIN BARANGAY TREASURER
APPROPRIATION Date ______________
Date________________ Date________________ Date_____________
E. Accounting
Account Title Account Code Debit Credit Prepared By;

_____________________ ______________
Barangay Bookkeeper Date
Approved By;

______________________ ______________
City/Municipality Accounting Date