PAYROLL

May, 2023
Barangay : UNGKA II City/Municipality: PAVIA Payroll No. 2023/02/01
Tel.: Province: ILOILO
No. Name Position Compensation Net Amount Due Signature of Receipt

Salaries & Cash Gift Total BIR with Others Total

Wages Regular Holding Tax
1. JAGONASE, QUENNIE H. SK KAGAWAD 2,432.00 2,432.00

2. SOTERO, EMILY JANE G. SK KAGAWAD 2,432.00 2,432.00

3. JUANEZA, KYLA JOANE E. SK KAGAWAD 2,432.00 2,432.00

4. PEDERE, JANE ANN P. SK KAGAWAD 2,432.00 2,432.00

5. ABATAYO, MARY LEE E. SK SECRETARY 2,432.00 2,432.00

6. BUENAFE, TRIZIA F C B. SK TREASURER 2,432.00 2,432.00

7.

8.

9.

10.

11.

12.

13.
 TOTAL 14,592.00 14,592.00

A. Existence of available appropriate for B. Certified: C. Certified: D. Paid by:

Charges/expenses indicated above

Signature: Signature: Signature: Signature:

Printed Name: Printed Name: TRIZIA F C B. BUENAFE Printed Name: ANGELIE P. ERLANO Printed Name:TRIZIA F C B. BUENAFE
Position: Position:SK Treasurer Position: SK Chairperson Position: SK Treasurer
Date: Date: February Date: February Date: February
E. Accounting Entries

Account Titles Account Code Debit Credit Prepared by:

TRIZIA F C B. BUENAFE ________________

SK Treasurer Date

Approved:
___________________ ________________
Municipal Accountant Date
 PAYROLL
January, 2023
Barangay : UNGKA II City/Municipality: PAVIA Payroll No. 2023/01/01
Tel.: Province: ILOILO
No. Name Position Compensation Net Amount Due Signature of Receipt

Salaries & Cash Gift Total BIR with Others Total

Wages Regular Holding Tax
1. JAGONASE, QUENNIE H. SK KAGAWAD 2,432.00 2,432.00

2. SOTERO, EMILY JANE G. SK KAGAWAD 2,432.00 2,432.00

3. JUANEZA, KYLA JOANE E. SK KAGAWAD 2,432.00 2,432.00

4. PEDERE, JANE ANN P. SK KAGAWAD 2,432.00 2,432.00

5. ABATAYO, MARY LEE E. SK SECRETARY 2,432.00 2,432.00

6. BUENAFE, TRIZIA F C B. SK TREASURER 2,432.00 2,432.00

7.

8.

9.

10.

11.

12.

13.
 TOTAL 14,592.00 14,592.00

A. Existence of available appropriate for B. Certified: C. Certified: D. Paid by:

Charges/expenses indicated above

Signature: Signature: Signature: Signature:

Printed Name: Printed Name: TRIZIA F C B. BUENAFE Printed Name: ANGELIE P. ERLANO Printed Name:TRIZIA F C B. BUENAFE
Position: Position:SK Treasurer Position: SK Chairperson Position: SK Treasurer
Date: Date: February Date: February Date: February
E. Accounting Entries

Account Titles Account Code Debit Credit Prepared by:

TRIZIA F C B. BUENAFE ________________

SK Treasurer Date

Approved:
___________________ ________________
Municipal Accountant Date