TIME SHEET AND PAYROLL

SK Honorarium of Tampocon 1 Dated: January 2023

Compensation Deductions
Salaries & BIR Net Amount Signature of
No. Name Position Wages- Honoraria Other
Total Withholding Others Total Due Recipient
Benefits
Regular Tax
1 Abella, Rea Rose E. SK Treasurer 827.50 827.50 827.50 1
2 Pastor, Jason SK Secretary 827.50 827.50 827.50 2
3 Aboy, Ma. Lyn SK Kagawad 827.50 827.50 827.50 3
4 Jabonillo, Gilbert Jr. SK Kagawad 827.50 827.50 827.50 4
5 Nopable, Ricardo Jr. SK Kagawad 827.50 827.50 827.50 5
6 - - 6
7 - - 7
8 - - 8
9 - - 9
10 - - 10
11 - - 11
12 - - 12
13 - - 13
14 - - 14
15 - - 15
16 - - 16
17 - - 17
18 - - 18
19 - - 19
20 Sub-Total: 4,137.50 4,137.50 4,137.50 20

A.) Certified as to availability of B.) Certified as to availability of funds, and C.) Certified as to validity, property and legality of D.) Certified that each official/employee whose name
appropriation for obligation in the amount of completeness and propriety of supporting documents. claim and approve for payment. appears on the above roll has been paid the amount
_____________. stated depposite his name.

Signature : ____________________ Signature : ______________________ Signature : _________________________ Signature : _________________________

Printed Name : JASON R. PASTOR Printed Name : REA ROSE E. ABELLA Printed Name : JASPER JACOB M. NUSAN Printed Name : REA ROSE E. ABELLA
Position: SK CCA Position: SK Treasurer Position: SK Chairman Position: SK Treasurer
Date : Date : Date : Date :