PAYROLL

NOVEMBER 17-30 ,2023

Barangay: AMUGUIS Municipality of Mulanay Payroll No. 2023- 11-
Barangay Treasurer: Veronica R. Gamuzaran Province of Quezon

BIR Net Amount

Name Position Salaries & Honoraria Total w/holding Total Due Signature
Wage Tax
1. CLETO PELAEZ Tanod Head 325.00 325.00
2. JOSELITO ROALES Tanod Member 275.00 275.00
3. RUEL P. BAGSIK Tanod Member 275.00 275.00
4. ROSITA A. OCHAVEZ Tanod Member 275.00 275.00
5. KEAN C. LABAO Tanod Member 275.00 275.00
6. MYRNA C. LABAO Tanod Member 275.00 275.00
7. MANUEL NAMBIO Tanod Member 275.00 275.00
8. JERSON LACSON Tanod Member 275.00 275.00
9. JOWEL ALVAREZ Tanod Member 275.00 275.00
10.

Total 2,525.00
A. Certified B. Certified C. Certified D. Certified paid by:
As to availability of appropriation for All supporting documents valid and complete As to validity, property and legality of claim. Each official/employee whose
obligation in the amount of name appears on the above roll has
Php 2,525.00 Signature: Signature: been paid the amount stated
Signature: Printed Printed opposite his name
Printed Name: VERONICA R. GAMUZARAN Name: REYNALDO G. ROCA Signature:
Name: GERLIE B. OLVEDA Position: Barangay Treasurer Position: Barangay Captain Printed
Position: Comm. On Appropriation Date: Date: Name: VERONICA R. GAMUZARAN
Date: Position: Barangay Treasurer
Date:

Accounting Entries
Account Title Account code Debit Credit Prepared By:

ELSIE F. OJEDA
Bookbinder III
Date
Barangay Bookkeeper

Approved by:

OIC-Municipal Account
Date
PAYROLL
DECEMBER 01-30 ,2023
Barangay: AMUGUIS Municipality of Mulanay Payroll No. 2023- 12
Barangay Treasurer: Veronica R. Gamuzaran Province of Quezon

BIR Net Amount