PAYROLL

Period Covered: DEC. 2023

Barangay 83- B Cogon San Jose City/Municipality: Tacloban Payroll:_____

Barangay Treasurer: JOSEPHINE C. MARTIN Province: Leyte

Compensation Deductions
Salary Net Amount
Other BIR Due
NAME Position Honoraria Total Total
No & Benefits Witholding
. Wages
1 GO, MARILYN C. PUNONG BRGY. 18,547.00 18,547.00
2 FABI, DYREEN JOYCE O. BRGY. KAGAWAD 13,869.00 13,869.00
3 DABAN, NOMER F. BRGY. KAGAWAD 13,869.00 13,869.00
4 AGURRE, MELISSA D. BRGY. KAGAWAD 13,869.00 13,869.00
5 GATELA, MERIEL D. BRGY. KAGAWAD 13,869.00 13,869.00
6 CAHINDO, LARRY V. BRGY. KAGAWAD 13,869.00 13,869.00
7 NOMBER, ROMEO B. BRGY. KAGAWAD 13,869.00 13,869.00
8 LINDE, WINSTON DAVE M. BRGY. KAGAWAD 13,869.00 13,869.00
SK
9 CAGATIN, CLEVER S. CHAIRPERSON 13,869.00 13,869.00
10 SABIT, JENNY REY C. BRGY. SEC. 13,869.00 13,869.00
11 MARTIN, JOSEPHINE C. BRGY. TREAS. 13,869.00 13,869.00

A. Certified as to availability of
appropriation for obligation in
the amount of 157,237.00
Signature: _______________________
Print Name: DYREEN JOYCE O. FABI
Position: Chairman on Appropriations
Date: ____________
B. Certified as to availability of funds
and completeness and property of
supporting documents.
Signature: _____________________
Print Name: JOSEPHINE C. MARTIN
Position: Brgy. Treasurer
Date: ____________
C. Certified as to validity
Property and legality of claim and
approved for payment.
Signature: ________________
Print Name: MARILYN C. GO
Position: Punong Barangay
Date: ____________
P 157,237.00
C. Certified that each official /employee
whose name appears on the above roll
has been paid the amount stated
opposite his name
Signature: _____________________
Print Name: JOSEPHINE C. MARTIN
Position: Brgy. Treasurer
Date: ____________

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

_________________ __________
Barangay Bookkeeper Date

Approved by:

SALVADOR A.ABINA JR. __________

City Municipal Accountant Date