PAYROLL

Period Covered: DEC. 2023

Barangay 83- B Cogon San Jose B. Certified as to availability of funds City/Municipality: Tacloban
C. Certified as to validity C. Certified that each official /employee
Payroll:__________ and completeness and property of property and legality of claim whose name appears on the above roll
supporting documents. and approved for payment. has been paid the amount stated
Barangay Treasurer: JOSEPHINE C. MARTIN opposite his name
Province: Leyte Signature: _____________________ Signature: _______________
Print Name: JOSEPHINE C. MARTIN Print Name: MARILYN C. GO Signature: _____________________
Position: Brgy. Treasurer
Compensation Position: Punong Barangay
Deductions Print Name: JOSEPHINE C. MARTIN
Date:Sala
____________ Date: ____________ Position:
Signat Brgy. Treasurer
Other Date:
ry BIR Net Amount ure of____________
Tot Tot
NAME Position & Honoraria Withold Due Recipi
Benef al al
N Wag ing ent
its
o. es
CHIEF
1 NOMBRE, RONALDO H. TANOD 2,500.00 2,500.00
BRGY.
2 SALAÑO, PEDRO R. TANOD 2,000.00 2,000.00
BRGY.
3 EPSOR, ORLANDO M. TANOD 2,000.00 2,000.00
BRGY.
4 SALAZAR, REY D. TANOD 2,000.00 2,000.00
BRGY.
5 LACBAYO ,MARLON G. TANOD 2,000.00 2,000.00
BRGY.
6 ESTOPIN, GARY N. TANOD 2,000.00 2,000.00
BRGY.
7 MASAS , WILLARD S. TANOD 2,000.00 2,000.00
BRGY.
8 DABAN, NELSON F. TANOD 2,000.00 2,000.00
BRGY.
9 PALERO JR, ARNOLD O. TANOD 2,000.00 2,000.00
1 BRGY.
0 FABRE, ISAGANI T. TANOD 2,000.00 2,000.00
1 BRGY.
1 SAMPANG, ALFREDO J. TANOD 2,000.00 2,000.00
1 BRGY.
2 AGAPITO, PABLO B. AIDE 2,000.00 2,000.00
1 VILLALINO, MARIA BRGY.
3 REGINA P. AIDE 2,000.00 2,000.00
1
4 EPSOR, ROSALINDA N. BSPO 1,500.00 1,500.00
1 GALANGUE, JUVELITA
5 M. BSPO 1,500.00 1,500.00
1
6 BERNAL, JOSEFA C. BNS 1,500.00 1,500.00
1
7 ABALOYAN, EDMAR T. BNS 1,500.00 1,500.00
1 MARGA, FLOCERFINA
8 R. BHW 1,500.00 1,500.00
1
9 MONTIERDE, WENNA L. BHW 1,500.00 1,500.00

P
35,500.0
0
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: ____________
E. Accounting Entries
Account Title Account Code Debit Credit Prepared by:

_________________ ________
Barangay Bookkeeper Date

Approved by:

SALVADOR A.ABINA JR. ________

City Municipal Accountant Date