Payroll

Period Covered: January-April 2024

Barangay: SAN ANTONIO Municipality: Basey Payroll No.__________

SK Treasurer: Aliza Mae R. Gula Province: Samar
Compensation Total
Salaries Salaries Salaries Salaries
Net Amount
Name Position & & & & Signature of Recipient
Due
Wages Wages Wages Wages
(January) (February) (March) (April)
1. HON. DAVE G. BJEN SK Member 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
2. HON. SK Member 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
3. HON. SK Member 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
4. HON. SK Member 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
5. HON. SK Member 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
6. HON. SK Member 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
7. HON. SK Member 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
8. ALIZA MAE R. GULA SK Treasurer 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
9. SK Secretary 1,100.00 1,100.00 1,100.00 1,100.00 4,400.00 4,400.00
TOTAL P39,600.00
A. Certified as to availability of appropriation for B. Certified as to availability of funds, and C. Certified as to availability, propriety, and B. Certified that each official/employee whose name
obligation in the amount of P9,452.38 completeness and propriety of supporting legality of claim and approved for payment. appears the above roll has been paid the amount
documents. stated opposite his name
Signature:__________________________ Signature:_________________
Printed Name: HON. MERLINDA F. MURILLO Signature:_________________________ Printed Name: TYRONE S. CAMPOSANO Signature:__________________
Position: SK, Com. Chair On Appropriation Printed Name: ALIZA MAE R. GULA Position: SK Chairperson Printed Name: ALIZA MAE R. GULA
Position: SK Treasurer Position: SK Treasurer

E. Accounting Entries
Account Title Account Code Debit Credit Prepared By:
___________________ _______________
Barangay Bookkeeper Date

Approved By:
___________________ _______________
Municipal Accountant Date