PAYROLL

PERIOD COVERED:
BARANGAY: Municipality:
BARANGAY TREASURER: Province:

COMPENSATION
NO NAME POSITION
SALARIES & WAGES HONORARIA OTHER BENEFITS

1
2
3
4
5
6
7
8
9
10

TOTAL
C. CERTIFIED as to validity, propriety, and legality of
A. CERTIFIED as to availability of B. CERTIFIED as to availability of claim and approved for payment
appropriation for obligation in the funds, and completeness and
amount of propriety of supporting documents

Signature:______________________ Signature:________________________Signature:_______________________________
Printed Name: Printed Name: Printed Name:
Position: Chair, Com. On Appropriations Position: Barangay Treasurer Position: Punong Barangay
Date: Date: Date:

E. ACCOUNTING ENTRIES
ACCOUNT TITLE ACCOUNT CODE DEBIT
 PAYROLL
PERIOD COVERED:
Payroll no: _____________________________

ON DEDUCTIONS
SIGNATURE OF
BIR W/HOLDING NET AMOUNT RECIPIENT
TOTAL TAX
OTHERS TOTAL

1
2
3
4
5
6
7
8
9
10

PHP 0.00
ty, propriety, and legality of D. CERTIFIED that each official/employee whose name appears on the above roll has
payment been paid the amount stateed opposite his name

__________________ Signature:_____________________________
Printed Name:
Position: Barangay Treasurer
Date:

CREDIT Prepared by:

__________________

Barangay Record Keeper Date: ____________

Approved by:
__________________

Municipal Accountant Date: _____________