Payroll

Period Covered: December 2023

Barangay: DOMINOROG City/Municipality: Talakag Payroll No.:

Barangay Treasurer: Rowena T. Cagampang Province: Bukidnon

BARANGAY COUNCIL
COMPENSATION Deduction NET AMOUNT
Signature of Recipient
No. Name POSITION Other Loan/Bank DUE
Benefits Total
Honoraria
1 Milben L.Legayada Punong Barangay 5,600.00 5,600.00
2 Dedina C. Verde Barangay Kagawad 3,000.00 3,000.00
3 Erlindo P. Aynon Barangay Kagawad 3,000.00 3,000.00
4 Recto L. Panta Barangay Kagawad 3,000.00 3,000.00
5 Herezeirta M.Guinto Barangay Kagawad 3,000.00 3,000.00
6 Rosalie P.Padayogdog Barangay Kagawad 3,000.00 3,000.00
7 Charldon M. Arceño Barangay Kagawad 3,000.00 3,000.00
8 Gabriel N. Mangallab Barangay Kagawad 3,000.00 3,000.00
9 Juliefer Lingi-an SK Chairman 3,000.00 3,000.00
10 Arden Jane C. Verde Barangay Secretary 3,000.00 3,000.00
11 Rowena T. Cagampang Barangay Treasurer 3,000.00 3,000.00
12 Renante D. Aynon IPMR 3,000.00 - 3,000.00

TOTAL : 38,600.00
A. Certified as to availability of appropriation for obligation B. Certified as to availability of funds, and C. Certified as to validity, propriety, and legality of D. Certified that each official/employee whose
in the amount of…… completeness and propriety of supporting claim and approved for payment……. name appears on the above roll has been paid the
documents…… amount stated opposite his name

Signature: Signature: Signature: Signature:

Printed Name: HON. CHARLDON M. ARCEÑO Printed Name: ROWENA T. CAGAMPANG Printed Name: HON. MILBEN L. LEGAYADA Printed Name: ROWENA T. CAGAMPANG
Position: Chairman, Com. On Appropriations Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date: Date:

E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:

Barangay Bookkeeper Date

Approved by:

City/Municipal Accountant Date