Payroll

Period Covered: AUGUST 2020

Barangay: Calapagan City/Municipality: LUPON Payroll No: ____________
Barangay Treasurer: Rica A. Santiago Province: DAVAO ORIENTAL
No. COMPENSATION Net Amount
Name PARTICULARS AMOUNT TOTAL
Signature of Recipient
Due
TIKTOK CHALLENGE
1 JESRYL TALUNDAS 1ST PRIZE 1,000.00 1,000.00 1,000.00
2 BRYAN JAMES FERNANDICO 2ND PRIZE 800.00 800.00 800.00
3 JONIEL PATOSA 3RD PRIZE 500.00 500.00 500.00

4 ANN BERSABAL CONSOLATION PRIZE 150.00 150.00 150.00

TOTAL P 2,450.00

A. Certified as to availability of B. Certified as to availability of appropriation C. Certified as to availability of D. Certified as to availability of

appropriation for obligation in the
amount of____________________.
Signature: ____________________
Printed Name: JIMMY P. YONGCO
Position: Chairman Comm. On Appropriation
Date: ____________________
for obligation in the amount of
____________________.
Signature : ____________________
Printed Name: RICA A. SANTIAGO
Position: BARANGAY TREASURER
Date: ____________________
appropriation for obligation in the
amount of ____________________.
Signature : ____________________
Printed Name: LERMA M. BAJENTING
Position: PUNONG BARANGAY
Date: ____________________
appropriation for obligation in the
amount of ____________________.
Signature : ____________________
Printed Name: RICA A. SANTIAGO
Position: BARANGAY TREASURER
Date: ____________________

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

EVELYN M. ALEGADO
Barangay Bookkeeper Date :
Approved By:

SUBAINA L. ASINAS
City/Municipality Accountant Date :