PAYROLL

Period Covered: MARCH 2021

Barangay: CANTULAN City/Municipality: HAMTIC Payroll No: _______

Barangay Treasurer: ELIZEL MAE SANDAGA Province: ANTIQUE
Compensation Deductions
No. Name Position BIR
Honoraria Total W/holding Total Net Amount Due Signature of Recipient
Tax
1 Elmer Alvior Punong Barangay Php4,000.00 Php4,000.00 Php4,000.00 Php4,000.00
2 Francisco Canciller Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
3 Dante Sevillo Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
4 Loreto Alvior Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
5 Percival Pamuceno Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
6 Ronald Santillana Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
7 Romulo Sealmoy Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
8 Carlos Santillan Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
9 Ralph Alvior SK Chairman Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
10 Ronalyn Santillana Barangay Secretary Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
11 Elizel Mae Sandaga Barangay Treasurer Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
12 Susanita Santillan BSPO Php1,000.00 Php1,000.00 Php1,000.00 Php1,000.00
13 Angilie Sandaga BHW Php1,000.00 Php1,000.00 Php1,000.00 Php1,000.00
TOTAL - - - - - - - - - - - - - - - - - - Php36,430.00 Php36,430.00 Php36,430.00 Php36,430.00
A. Certified as to availability of appropriation for obligation in B. Certified as to availability of funds, and completeness and C. Certified as to validity, propriety and legality of D. Certified that each official/employee whose
the amount of Thirty-Six Thousand Four Hundred Thirty Pesos propriety of supporting documents. claim and approved for payment. name appears on the above roll has been paid
(Php36,430.00). the amount stated opposite his name.
Signature: _____________________ Signature: _____________________
Signature: _____________________ Signature: _____________________
Printed Name: ELIZEL MAE SANDAGA Printed Name: ELMER E. ALVIOR
Printed Name: RONALD SANTILLANA Printed Name: ELIZEL MAE SANDAGA
Position: Barangay Treasurer Position: Punong Barangay
Position: Chairman, Com. on Appropriations Date: _________________ Position: Barangay Treasurer
Date: _________________
Date: _________________ Date: _________________

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

__________________________ ___________
 Barangay Bookkeeper Date

Approved by:

LORD WINSTONE M. RIOS ___________

Municipal Accountant Date