PAYROLL

Barangay : Period Covered : __________________________

City/Municipality : PILAR Payroll No. : ________
SK Treasurer : Province : SORSOGON

No Name Position COMPENSATION DEDUCTION Net Signature of

. Salaries Honoraria Othe Total BIR w/ Total Amount Recipient
& r Holding Due
Wages Ben Tax
efits

A. Certified as to availability of B. Certified as to availability of funds, and C. Certified as to validity, property and D. Certified that each official/employee whose name
appropriation for obligation in the amount completeness and property of Supporting legality of and approved for payment. appear on the above roll has been paid in the amount
of documents. stated opposite his name.
Signature : ______________
Signature : ______________ Signature : ______________ Printed Name : Signature : ______________
Printed Name : Printed Name : Position : SK Chairman Printed Name :
Position: Chairman, Com. On Position : SK Treasurer Date : _____________________ Position : SK Treasurer
Appropriations Date : _____________________ Date : _____________________
Date : _____________________
Account Title Account Code Debit Credit Prepared by:
____________________________ _________________
Barangay Bookkeeper Date
Approved by:
FERNANDO G. MILLANO _______________
Municipal Accountant Date