PAYROLL
Period Covered: DECEMBER 2023
Barangay: BASO Municipality: CABUCGAYAN
Tel. No. : None Province : BILIRAN Payroll no.: 2024-1
COMPENSATION DEDUCTIONS Net Amount
NAMES Position
Due
Signature
HONORARIUM Other Benefit TOTAL
1. HON. JESIE E. MONDELO SK Kagawad ₱ 731.00 ₱ 731.00 ₱ 731.00
2. HON. FEE JAY D. AMISTOSO SK Kagawad ₱ 731.00 ₱ 731.00 ₱ 731.00
3. HON. DAVE BRIAN D. LIPAOPAO SK Kagawad ₱ 731.00 ₱ 731.00 ₱ 731.00
4. HON. DANNY BOY U. TEQUILLO SK Kagawad ₱ 731.00 ₱ 731.00 ₱ 731.00
5. HON. DEN PAUL JHON N. ANCAO SK Kagawad ₱ 731.00 ₱ 731.00 ₱ 731.00
6. HON. FRANK JAY Q. DESOYO SK Kagawad ₱ 731.00 ₱ 731.00 ₱ 731.00
7. HON. JOEVEN DEX D. DE LARA SK Kagawad ₱ 731.00 ₱ 731.00 ₱ 731.00
8. MS. ANA SHYLE S. JOCSON SK Secretary ₱ 731.00 ₱ 731.00 ₱ 731.00
9. MS. MARIONETTE GALE M. SOLAMO SK Treasurer ₱ 731.00 ₱ 731.00 ₱ 731.00
₱ 6,579.00 ₱ 6,579.00 ₱ 6,579.00
A.) Certified: B.) Certified: C.) Certified: D.) Certified:
As to availability of funds, and completeness and propriety of As to validity, propriety and legality of That each official/employee whose name appears on the
As to availability on Appropriation
supporting documents Claim and approved for payment above roll has been paid the amount stated opposite his name
For obligation in the amount of ₱ 6,579.00
HON. DANNY BOY U. TEQUILLO MARIONETTE GALE M. SOLAMO HON. MARIA LYKA M. SUMALINOG MARIONETTE GALE M. SOLAMO
Chair. Comm. On Appro. And Finance SK Treasurer SK Chairperson SK Treasurer
Date: Date: Date: Date:
E.)Accounting Entries
Account Title Account code Debit Credit
PAYROLL
Period Covered: JANUARY - MARCH 2024
Barangay: BASO Municipality: CABUCGAYAN
Tel. No. : None Province : BILIRAN Payroll no.: 2024-2
COMPENSATION DEDUCTIONS Net Amount
NAMES Position
Due
Signature
HONORARIUM Other Benefit TOTAL
1. HON. JESIE E. MONDELO SK Kagawad ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
2. HON. FEE JAY D. AMISTOSO SK Kagawad ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
3. HON. DAVE BRIAN D. LIPAOPAO SK Kagawad ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
4. HON. DANNY BOY U. TEQUILLO SK Kagawad ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
5. HON. DEN PAUL JHON N. ANCAO SK Kagawad ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
6. HON. FRANK JAY Q. DESOYO SK Kagawad ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
7. HON. JOEVEN DEX D. DE LARA SK Kagawad ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
8. MS. ANA SHYLE S. JOCSON SK Secretary ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
9. MS. MARIONETTE GALE M. SOLAMO SK Treasurer ₱ 2349.00 ₱ 2349.00 ₱ 2349.00
₱ 21,141.00 ₱ 21,141.00 ₱ 21,141.00
A.) Certified: B.) Certified: C.) Certified: D.) Certified:
As to availability of funds, and completeness and propriety of As to validity, propriety and legality of That each official/employee whose name appears on the
As to availability on Appropriation
supporting documents Claim and approved for payment above roll has been paid the amount stated opposite his name
For obligation in the amount of ₱ 6,579.00
HON. DANNY BOY U. TEQUILLO MARIONETTE GALE M. SOLAMO HON. MARIA LYKA M. SUMALINOG MARIONETTE GALE M. SOLAMO
Chair. Comm. On Appro. And Finance SK Treasurer SK Chairperson SK Treasurer
Date: Date: : Date: : Date: :
E.)Accounting Entries
Account Title Account code Debit Credit
