Payroll

Period Covered: __________________

Barangay: Cacaoiten City/Municipality: Mangatarem Payroll
No.:_______________
Barangay Treasurer: JHON MENARD D, CABIGAS Province: Pangasinan
COMPENSATION DEDUCTIONS
Salaries & Other BIR
No. Name Position Honoraria Total Total Net Amount Signature of
Wages Benefits Withholding Tax
Due Recipient
1 Punong
DOMINADRO C, RIPARIP, SR. Barangay 6,159.80
2 GRACE S, GAPUZ Kagawad 4,458.80
3 RONALD AGBAYANI Kagawad 4,458.80
4 FLOR CABIGAS Kagawad 4,458.80
5 GLORIE LIMOS Kagawad 4,458.80
6 JUSTINE PEARL ANGELIC Kagawad
LARANANG 4,458.80
7 SARAH B, PATRICIO Kagawad 4,458.80
8 ROD DIMALIBOT Kagawad 4,458.80
9 GERALD S, CELESTE Secretary 4,458.80
10 JHON MENARD D, CABIGAS Treasurer 4,458.80
11 GERIC PATRICIO Sk Chairman 4,458.80

A. Certified as to availability of appropriation B. Certified as to availability of funds, and C. Certified as to validity propriety, and legality Paid by:
for obligation in the amount of completeness propriety of supporting of claim and approved for payment
______________ documents

Signature ______________________ Signature ______________________ Signature: ____________________ Signature _______________________

Printed Name: Justine Pearl Angelic L. Printed Name: Jhon Menard D, Cabigas Printed Name: Dominador C, Riparip, SR. Printed Name: Jhon Menard D, Cabigas
Laranang Position: Brgy Treasurer________ Position Punong Barangay_____ Position: Brgy Treasurer__________
Position: Chairman, Com on appropriators Date ______________________ Date ______________________ Date ________________________
Date: _____________________________

E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:

JULIET B. AREOLA ____________

Barangay Bookkeeper Date

Approved By:

KENAZ W. BAUTISTA, CPA ___________

Municipal Accountant Date
 Payroll
Period Covered: __________________
Barangay: Cacaoiten City/Municipality: Mangatarem Payroll
No.:_______________
Barangay Treasurer: JHON MENARD D, CABIGAS Province: Pangasinan
COMPENSATION DEDUCTIONS
Salaries & Other BIR
No. Name Position Honoraria Total Total Net Amount Signature of
Wages Benefits Withholding Tax
Due Recipient
1 Menchie G, Asuncion Day Care Worker 2,000
2 Civilian Volunteer
Jose S, Limos Organization 450
3 Civilian Volunteer
Ricardo C, Budino Organization 450
4 Civilian Volunteer
Elpidio C, Estrada Organization 450
5 Civilian Volunteer
Eddie B, Estrada Organization 450
6 Civilian Volunteer
Jhutte C, Pedro Organization 450
7 Civilian Volunteer
Mario S, Sambrano Organization 450
8 Civilian Volunteer
Nimfa B, Cabigas Organization 450
9 Civilian Volunteer
Jushua G, Quintos Organization 450
10 Civilian Volunteer
Jonathan C, Pascua Organization 450
11 Barangay Health
Nora P, Sana Worker 450
12 Barangay Health
Perlita V, Patricio Worker 450
13 Barangay Health
Marissa S, Calascas Worker 450
14 Barangay Health
Leonita A, Patrocinio Worker 450
15 Barangay Health
Almeda D, Albao Worker 450
16 Barangay Service
Sabina N, Rabic Point Officer 450
17 Barangay Nutrition
Annaliza D, Cabigas Scholar 500
A. Certified as to availability of appropriation B. Certified as to availability of funds, and C. Certified as to validity propriety, and legality Paid by:
for obligation in the amount of completeness propriety of supporting of claim and approved for payment
______________ documents

Signature ______________________ Signature ______________________ Signature: ____________________ Signature _______________________

Printed Name: Justine Pearl Angelic L. Printed Name: Jhon Menard D, Cabigas Printed Name: Dominador C, Riparip, SR. Printed Name: Jhon Menard D, Cabigas
Laranang Position: Brgy Treasurer________ Position Punong Barangay_____ Position: Brgy Treasurer__________
Position: Chairman, Com on appropriators Date ______________________ Date ______________________ Date ________________________
Date: _____________________________

E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:

JULIET B. AREOLA ____________

Barangay Bookkeeper Date

Approved By:

KENAZ W. BAUTISTA, CPA ___________

Municipal Accountant Date

Payroll
Period Covered: __________________
Barangay: Cacaoiten City/Municipality: Mangatarem Payroll
No.:_______________
Barangay Treasurer: LADY P. GODINEZ Province: Pangasinan
COMPENSATION DEDUCTIONS
Salaries & Other BIR
No. Name Position Honoraria Total Total Net Amount Signature of
Wages Benefits Withholding Tax
Due Recipient
13 Darwin M. Cariazo
14 John Michael Sebastian
15 Joshua T. Egipto
16 Jean Edward E. Jalloren
17 Hubert P. Sumibcay
18 Carlo P. Sambrano
19 Jonnel D. Albao
20 Jimuel C. Lucain
21 Salvador M. Cariazo
22 Jerwin M. Cariazo
23 Arnold V. Cariazo
24
A. Certified as to availability of appropriation B. Certified as to availability of funds, and C. Certified as to validity propriety, and legality Paid by:
for obligation in the amount of completeness propriety of supporting of claim and approved for payment
______________ documents

Signature ______________________ Signature ______________________ Signature: ____________________ Signature _______________________

Printed Name: Brigita L. Laranang Printed Name: Lady P. Godinez______ Printed Name: Nicanor C. Patricio___ Printed Name: Lady P. Godinez_______
Position: Chairman, Com on appropriators Position: Brgy Treasurer________ Position Punong Barangay_____ Position: Brgy Treasurer__________
Date: _____________________________ Date ______________________ Date ______________________ Date ________________________

E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:

JULIET B. AREOLA ____________

Barangay Bookkeeper Date

Approved By:

KENAZ W. BAUTISTA, CPA ___________

Municipal Accountant Date