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Payroll

This payroll document from the Barangay of May-Anao summarizes compensation for the period of February 1-29, 2024. It lists 11 officials including the Punong Barangay, Barangay Kagawads, SK Chairman, Treasurer, and Secretary. Each official received a salary of 9,829 Pesos resulting in a total payroll of 111,169 Pesos. The document includes certifications and accounting entries for the payroll.

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Sunshowie Panganting
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106 views4 pages

Payroll

This payroll document from the Barangay of May-Anao summarizes compensation for the period of February 1-29, 2024. It lists 11 officials including the Punong Barangay, Barangay Kagawads, SK Chairman, Treasurer, and Secretary. Each official received a salary of 9,829 Pesos resulting in a total payroll of 111,169 Pesos. The document includes certifications and accounting entries for the payroll.

Uploaded by

Sunshowie Panganting
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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PAYROLL

Period Covered: February 1, 2024- February 29, 2024


City/Municpality: TIGAON
Province: CAMARINES SUR
MANUEL P. CANO
Barangay: MAY-ANAO
Barangay Treasurer Payroll No: 24-02-003

Compensation Deductions
No. Name Position Net Amount Due Signature of
Recipient
Salaries & Wages Honoraria Other Total BIR Withholding Others Total
Benefits Tax
1. HON. MARCELO N. VILLAFUERTE JR. Punong Barangay 12, 879.00 12, 879.00

2. HON. EDWIN D. PESIMO Barangay Kagawad 9,829.00 9,829.00


3. HON. RAYMOND M. PALOMARES Barangay Kagawad 9,829.00 9,829.00
4. HON. FRANCIS NOLI C. BORLON Barangay Kagawad 9,829.00 9,829.00

5. HON. RAQUEL S. CARBONEL Barangay Kagawad 9,829.00 9,829.00


6. HON. GEORGE T. PLAZO Barangay Kagawad 9,829.00 9,829.00
7. HON. ALBERTO R. DELLOVA Barangay Kagawad 9,829.00 9,829.00
8. HON. LORNA Z. MALBOG Barangay Kagawad 9,829.00 9,829.00
9. HON. JOHN ROMER P. RANCES SK Chairman 9,829.00 9,829.00

10. MANUEL P. CANO Treasurer 9,829.00 9,829.00

11. ROXANNE F. PESIMO Secretary 9,829.00 9,829.00

TOTAL ₱ 111, 169.00


A. Certified as to availability of appropriation for obligation in the amount of B. Certified as to availability of funds, and C. Certified as to validity, propriety, and legality of claim and D. Certified that each official/employee whose name
completeness and propriety of supporting approved for payment appears on the above roll has been paid the amount
Signature: ___________________ documents. stated opposite his/her name
Printed Name: HON. RAYMOND M. PALOMARES Signature: ___________________ Signature: ___________________
Position: Chairman, Committee on Appropriation Printed Name: MANUEL P. CANO Printed Name: HON. MARCELO N. VILLAFUERTE JR Signature: ___________________
Date: February 19, 2024 Position: Barangay Treasurer Position: Punong Barangay Printed Name: MANUEL P. CANO
Date: February 19, 2024 Date: February 19, 2024 Position: Barangay Treasurer
Date: February 19, 2024

ACCOUNTING ENTRIES

Account Title Account Code Debit Credit

JOSEPH D. ESTELA DATE: February 19, 2024


Barangay Bookkeeper

Approved by:
__________________________ DATE:__________________
City/Municipal Accountant
PAYROLL
Period Covered: February 1, 2024- February 29, 2024
City/Municpality: TIGAON
Province: CAMARINES SUR
MANUEL P. CANO
Barangay: MAY-ANAO
Barangay Treasurer Payroll No: 24-02-003

Compensation Deductions
No. Name Position Net Amount Due Signature of
Recipient
Salaries & Wages Honoraria Other Total BIR Withholding Others Total
Benefits Tax
1. SUNSHOWIE M. PANGANTING Admin. Assistant II 4, 250.00 4, 250.00
2. MANUELA O. DELA VEGA Brgy. Day Care Worker 2,200.00 2,200.00
3. GENIE P. BONGON Brgy. Day Care Worker 2,200.00 2,200.00
4. ALMA C. CLAPIS Brgy. Day Care Worker 2,200.00 2,200.00

5. HERNANI PLAZO Barangay Admin-Aide 1 1,200.00 1,200.00


6. EDWIN A. PINEDA Barangay Admin-Aide 1 1,200.00 1,200.00
7. ARNEL N. BONGON Barangay Admin-Aide 3 1,400.00 1,400.00
8. MARLON B. BRIONES Brgy. Nutrition Scholar 1,500.00 1,500.00
9. ALVIN B. DACUBA Barangay Technician 1,500.00 1,500.00
10. AMELITA D. PRIMAVERA Brgy. Health Worker 1,500.00 1,500.00
11. MARIE RIVERO Brgy. Health Worker 1,500.00 1,500.00
12 MARCELA S. BUQUID Brgy. Health Worker 1,500.00 1,500.00
13 SHEILA S. ARCOS Brgy. Health Worker 1,500.00 1,500.00
14 MAGDALENA S. COBILLA Brgy. Health Worker 1,500.00 1,500.00
TOTAL ₱ 25, 150.00
A. Certified as to availability of appropriation for obligation in the amount of B. Certified as to availability of funds, and C. Certified as to validity, propriety, and legality of claim and D. Certified that each official/employee whose name
completeness and propriety of supporting approved for payment appears on the above roll has been paid the amount
Signature: ___________________ documents. stated opposite his/her name
Printed Name: HON. RAYMOND M. PALOMARES Signature: ___________________ Signature: ___________________
Position: Chairman, Committee on Appropriation Printed Name: MANUEL P. CANO Printed Name: HON. MARCELO N. VILLAFUERTE JR Signature: ___________________
Date: February 19, 2024 Position: Barangay Treasurer Position: Punong Barangay Printed Name: MANUEL P. CANO
Date: February 19. 2024 Date: February 19, 2024 Position: Barangay Treasurer
Date: February 19, 2024

ACCOUNTING ENTRIES

Account Title Account Code Debit Credit

JOSEPH D. ESTELA DATE: February 19, 2024


Barangay Bookkeeper

Approved by:
__________________________ DATE:__________________
City/Municipal Accountant
PAYROLL
Period Covered: February 1, 2024 – February 29, 2024
City/Municpality: TIGAON
Province: CAMARINES SUR
MANUEL P. CANO
Barangay: MAY-ANAO
Barangay Treasurer Payroll No: 24-02-003

Compensation Deductions
No. Name Position Net Amount Due Signature of
Recipient
Salaries & Wages Honoraria Other Total BIR Withholding Others Total
Benefits Tax
1. LUIS C. COLADA JR. Barangay Tanod 1,200.00 1,200.00
2. LUIS M. MILLA JR. Barangay Tanod 1,200.00 1,200.00
3 ROCHELLE E. MILANTE Barangay Tanod 1,200.00 1,200.00
4. ELIZABETH S. GALIT Barangay Tanod 1,200.00 1,200.00
5. MARIFE D. BARANDA Barangay Tanod 1,200.00 1,200.00
6. EFIPANIO V. BROSULA JR. Barangay Tanod 1,200.00 1,200.00
7. ORLANDO V. PLAZO Barangay Tanod 1,200.00 1,200.00
8. DOMINADOR P. ALVARADO JR. Barangay Tanod 1,200.00 1,200.00
9. JONEL ABRAGAN Barangay Tanod 1,200.00 1,200.00
10 ALLAN M. SOPOT Barangay Tanod 1,200.00 1,200.00
11 RODEL M. CLAVECILLA Barangay Tanod 1,200.00 1,200.00
12 RAYMUNDO B. BAGADIONG Barangay Tanod 1,200.00 1,200.00
13 RYAN D. CARULLO Barangay Tanod 1,200.00 1,200.00
14 NOLITO D. SAN ANTONIO Barangay Tanod 1,200.00 1,200.00
TOTAL ₱ 16,800.00
A. Certified as to availability of appropriation for obligation in the amount of B. Certified as to availability of funds, and C. Certified as to validity, propriety, and legality of claim and D. Certified that each official/employee whose name
completeness and propriety of supporting approved for payment appears on the above roll has been paid the amount
Signature: ___________________ documents. stated opposite his/her name
Printed Name: HON. RAYMOND M. PALOMARES Signature: ___________________ Signature: ___________________
Position: Chairman, Committee on Appropriation Printed Name: MANUEL P. CANO Printed Name: HON. MARCELO N. VILLAFUERTE JR Signature: ___________________
Date: February 19, 2024 Position: Barangay Treasurer Position: Punong Barangay Printed Name: MANUEL P. CANO
Date: February 19, 2024 Date: February 19, 2024 Position: Barangay Treasurer
Date: February 19, 2024
ACCOUNTING ENTRIES

Account Title Account Code Debit Credit

JOSEPH D. ESTELA DATE: February 19, 2024


Barangay Bookkeeper

Approved by:
__________________________ DATE:__________________
City/Municipal Accountant
PAYROLL
Period Covered: December 1, 2023- December 31, 2023
City/Municpality: TIGAON
Province: CAMARINES SUR
MANUEL P. CANO
Barangay: MAY-ANAO
Barangay Treasurer Payroll No: 23-012-004

Compensation Deductions
No. Name Position Net Amount Due Signature of
Recipient
Salaries & Wages Honoraria Other Total BIR Withholding Others Total
Benefits Tax
1. ORLANDO V. PLAZO Barangay Tanod 1,200.00 1,200.00
2. DOMINADOR P. ALVARADO JR. Barangay Tanod 1,200.00 1,200.00
3. JONEL ABRAGAN Barangay Tanod 1,200.00 1,200.00
4. ALLAN M. SOPOT Barangay Tanod 1,200.00 1,200.00
5. RAYMUNDO B. BAGADIONG Barangay Tanod 1,200.00 1,200.00
6. RYAN D. CARULLO Barangay Tanod 1,200.00 1,200.00
7. RODEL M. CLAVECILLA Barangay Tanod 1,200.00 1,200.00
8.
9.
10.
11.
TOTAL ₱ 8,400.00
A. Certified as to availability of appropriation for obligation in the amount of B. Certified as to availability of funds, and C. Certified as to validity, propriety, and legality of claim and D. Certified that each official/employee whose name
completeness and propriety of supporting approved for payment appears on the above roll has been paid the amount
Signature: ___________________ documents. stated opposite his/her name
Printed Name: HON. RAYMOND M. PALOMARES Signature: ___________________ Signature: ___________________
Position: Chairman, Committee on Appropriation Printed Name: MANUEL P. CANO Printed Name: HON. MARCELO N. VILLAFUERTE JR Signature: ___________________
Date: December 18, 2023 Position: Barangay Treasurer Position: Punong Barangay Printed Name: MANUEL P. CANO
Date: December 18, 2023 Date: December 18, 2023 Position: Barangay Treasurer
Date: December 18, 2023

ACCOUNTING ENTRIES

Account Title Account Code Debit Credit Prepared by:

MANUEL P. CANO DATE: December 18, 2023


Barangay Treasurer

Approved by:
__________________________ DATE:__________________
City/Municipal Accountant

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