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  • Summary of Payrolls Repair & Maintenance of Streetlights

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    Chance Na Lang
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    The document is a summary of payrolls for repair and maintenance of streetlights in Barangay VI, Bantay, Ilocos Sur for an unspecified period. It shows a payroll number, amounts on rolls and paid on rolls, and an unpaid amount on rolls totaling 4,831.78 pesos. The summary is approved by the acting Punong Barangay and certified correct by the Barangay Treasurer and Commissioner of Appropriations.

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    Original Title

    SUMMARY OF PAYROLLS

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    The document is a summary of payrolls for repair and maintenance of streetlights in Barangay VI, Bantay, Ilocos Sur for an unspecified period. It shows a payroll number, amounts on rolls and paid on rolls, and an unpaid amount on rolls totaling 4,831.78 pesos. The summary is approved by the acting Punong Barangay and certified correct by the Barangay Treasurer and Commissioner of Appropriations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Summary of Payrolls Repair & Maintenance of Streetlights

    Uploaded by

    Chance Na Lang
    The document is a summary of payrolls for repair and maintenance of streetlights in Barangay VI, Bantay, Ilocos Sur for an unspecified period. It shows a payroll number, amounts on rolls and paid on rolls, and an unpaid amount on rolls totaling 4,831.78 pesos. The summary is approved by the acting Punong Barangay and certified correct by the Barangay Treasurer and Commissioner of Appropriations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SUMMARY OF PAYROLLS

    REPAIR & MAINTENANCE OF STREETLIGHTS


    Project

    Agency: BARANGAY VI, BANTAY, ILOCOS SUR


    Period:____________________________
    AMOUNT
    AMOUNT OF AMOUNT PAID ON
    PAYROLL NUMBER UNPAID ON
    ROLLS ROLLS
    ROLLS

    P 4,831.78

    Approved by:

    BEN JAURIGUE
    Acting Punong Barangay

    Totals
    Prepared by: Certified Correct:

    ELVIRA UROLASA BEN JAURIGUE


    Barangay Treasurer Acting Punong Barangay

    ACCOUNTING ENTRY
    CERTIFIED CORRECT
    ACCOUNT CODE DEBIT CREDIT

    JUANITA CORPUZ
    Comm. Appropriation

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