PAYROLL

Period Covered: JANUARY 2022

Barangay: NAKALAYA City/Municipality: Jose Panganiban

Barangay Treasurer: FE B. PAITAN Province: Camarines Norte
Compensation
No. Name Position Salaries Other
Honoraria
& Wages Benefits

1 ANITA R. MAGO Punong Barangay 7,500.00

2 LILIAN M. DACER Barangay Kagawad 5,500.00
3 EMELITA A. MONTON Barangay Kagawad 5,500.00
4 FELIZARDO B. AGUILAR Barangay Kagawad 5,500.00
5 ROMULO M. DESACULA JR Barangay Kagawad 5,500.00
6 EMMA N. ASTROLABIO Barangay Kagawad 5,500.00
7 CHARLES JESUS BALBUENA Barangay Kagawad 5,500.00
8 BETTY G. BELLEN Barangay Kagawad 5,500.00
9 ROMEL S. PADILLA SK Chairman 5,500.00
10 JOHN B. JAMON Barangay Secretary 5,500.00
11 FE B. PAITAN Barangay Treasurer 5,500.00
TOTAL
A. Certified as to availability of appropriation for B. Certified as to availability of funds, and C. Certified as to validi
obligation in the amount of ____________ completeness and propriety of supporting legality of claim and app
documents. payment.

Signature: ________________ Signature: __________________________ Signature: _______________

Printed Name: __________________ Printed Name: _______________________ Printed Name: ____________
Position: _________________ Position: ___________________________ Position: ________________
Date: ____________________ Date: _____________________________ Date: ___________________
E. Accounting Entries
Account Title Account Code Debit
Y 2022

pality: Jose Panganiban Payroll No. _________________

amarines Norte
nsation Deductions
Net Amount Signature of
BIR w/ Due Recipient
Total Total
Holding Tax

7,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
62,500.00
C. Certified as to validity, propriety, and D. Certified that each official/employee
legality of claim and approved for whose name appears on the above roll
payment. has been paid the amount stated deposite
his name.

Signature: _____________________ Signature: ______________________

Printed Name: __________________ Printed Name: ___________________
Position: ______________________ Position: _______________________
Date: _________________________ Date: _________________________

Credit Prepared by:

_________________ ________
Barangay Bookkeeper Date

Approved by:
_________________ ________
City/Municipal Account Date
 PAYROLL
Period Covered: JANUARY 2022

Barangay: NAKALAYA City/Municipality: Jose Pangan

Barangay Treasurer: FE B. PAITAN Province: Camarines Norte
Compensation
No. Name Position Salaries
Honoraria
& Wages

1 CORNELIO BASIJAN LUPON 750

2 NORMA DEQUIROS LUPON 750
3 MARITES BERMAS LUPON 750
4 EMERLINDA DUYAG LUPON 750

3000

A. Certified as to availability of appropriation for B. Certified as to availability of funds, and

obligation in the amount of ____________ completeness and propriety of supporting
documents.

Signature: ________________ Signature: __________________________

Printed Name: _____________ Printed Name: _______________________
Position: _________________ Position: ___________________________
Date: ____________________ Date: _____________________________
E. Accounting Entries
Account Title Account Code Debit
OLL
JANUARY 2022

City/Municipality: Jose Panganiban Payroll No. _________________

Province: Camarines Norte
Compensation Deductions
Net
Signature of
Other BIR w/ Amount
Total Total Recipient
Benefits Holding Tax Due

750
750
750
750

C. Certified as to validity, D. Certified that each

propriety, and legality of claim and official/employee whose name
approved for payment. appears on the above roll has been
paid the amount stated deposite his
name.

Signature: _____________________ Signature: ______________________

Printed Name: __________________ Printed Name: ___________________
Position: ______________________ Position: _______________________
Date: _________________________ Date: _________________________

Debit Credit Prepared by:

_________________ ________
Barangay Bookkeeper Date

Approved by:
_________________ ________
City/Municipal Account Date
 PAYROLL
Period Covered: JANUARY 2022

Barangay: NAKALAYA City/Municipality: JOSE PAN

Barangay Treasurer: FE B. PAITAN Province: Camarines Norte
Compensation
No. Name Position Salaries
Honoraria
& Wages

1 RENIE B. OCCIANO Chief Tanod 2,200.00

2 PABLITO ABINES Deputy Chief Tanod 1,900.00
3 IMELDA ZAPANTA Brgy. Tanod Member 1,700.00
4 JOCELYN PANGILINAN Brgy. Tanod Member 1,700.00
5 ERNIE MARQUEZ Brgy. Tanod Member 1,700.00
6 SONNY ESCALANTE Brgy. Tanod Member 1,700.00
7 JOSE PADILLA Brgy. Tanod Member 1,700.00

A. Certified as to availability of appropriation for B. Certified as to availability of funds, and

obligation in the amount of ____________ completeness and propriety of supporting
documents.

Signature: ________________ Signature: __________________________

Printed Name: _____________ Printed Name: _______________________
Position: _________________ Position: ___________________________
Date: ____________________ Date: _____________________________
E. Accounting Entries
Account Title Account Code Debit
OLL
JANUARY 2022

City/Municipality: JOSE PANGANIBAN Payroll No. _________________

Province: Camarines Norte
Compensation Deductions
Net
Signature of
Other BIR w/ Amount
Total Total Recipient
Benefits Holding Tax Due

2,200.00
1,900.00
1,700.00
1,700.00
1,700.00
1,700.00
1,700.00

12,600.00
C. Certified as to validity, D. Certified that each
propriety, and legality of claim and official/employee whose name
approved for payment. appears on the above roll has been
paid the amount stated deposite his
name.

Signature: _____________________ Signature: ______________________

Printed Name: __________________ Printed Name: ___________________
Position: ______________________ Position: _______________________
Date: _________________________ Date: _________________________

Debit Credit Prepared by:

_________________ ________
Barangay Bookkeeper Date

Approved by:
_________________ ________
City/Municipal Account Date
 PAYROLL
Period Covered ; JANUARY 2022

Barangay: NAKALAYA City/Municipality: Jose Panganiban

Barangay Treasurer: FE B. PAITAN Province: Camarines Norte
Compensation
No. Name Position Salaries Other
Honoraria
& Wages Benefits

1 LIBERTY C. DUYAG BRK 2,500.00

2 LUZVIMINDA C. STA ANA BHW 1,700.00
3 LINA D. BARRETTO BHW 1,700.00
4 RAQUEL G. BELLEN BHW 1,700.00
5 GIRLIE S. ABINES CARETAKER 1,700.00
6 BEVERLY S. VERGANTIN UTILITY 1,700.00
7 JOHN MIKE C. BAAY CDW 1,700.00
8 ANGELITA M. DESACULA BNS 1,700.00

A. Certified as to availability of B. Certified as to availability of funds, and C. Certified as to validity

appropriation for obligation in the amount of completeness and propriety of supporting propriety, and legality of
____________ documents. approved for payment.

Signature: ________________ Signature: __________________________ Signature: ________________

Printed Name: _____________
Position: _________________
Date: ____________________
E. Accounting Entries
Account Title
Printed Name: _______________________ Printed Name: _____________
Position: ___________________________ Position: _________________
Date: _____________________________ Date: ____________________
Account Code Debit
ARY 2022

cipality: Jose Panganiban Payroll No. _________________

Camarines Norte
nsation Deductions
Net
Signature of
BIR w/ Amount
Total Total Recipient
Holding Tax Due

2,500.00
1,700.00
1,700.00
1,700.00
1,700.00
1,700.00
1,700.00
1,700.00
14,400.00
C. Certified as to validity, D. Certified that each
propriety, and legality of claim and official/employee whose name appears
approved for payment. on the above roll has been paid the
amount stated deposite his name.

Signature: _____________________ Signature: ______________________

Printed Name: __________________ Printed Name: ___________________
Position: ______________________ Position: _______________________
Date: _________________________ Date: _________________________

Credit Prepared by:

_________________ ________
Barangay Bookkeeper Date

Approved by:
_________________ ________
City/Municipal Account Date