PAYROLL

WOMENS POBLACION CHAPTER

Period of:
Barangay: POBLACION City/Municipality: Kolambugan Payroll No.:19-01-001A
Barangay Treasurer: AISA JANE E. PILOTON Province: Lanao del Norte

No. NAME POSITION MEAL ALLOWANCE TOTAL BIR Witholding Tax Others Net Amount Due Signature of Recipient
64 VIVIAN BACAMANTE 120.00 120.00
65 FAISAH BANDRANG 120.00 120.00
66 THELMA C. CAMPUGAN 120.00 120.00
67 PRECIOSA CELESTINA 120.00 120.00
68 MARIO CORAZON CAYANONG 120.00 120.00
69 MARITES CAJETA 120.00 120.00
70 ANGELIE S. DONGON 120.00 120.00
71 ROCHELLE CUERING 120.00 120.00
72 DOROTHY DENORE 120.00 120.00
73 LORNA DENORE 120.00 120.00
74 VANRENTINA G. DUCAO 120.00 120.00
75 MYRA DAVIES 120.00 120.00
76 CAROLYN DENORE 120.00 120.00
77 LILIBETH DALAPO 120.00 120.00
78 LUCINA DENORE 120.00 120.00
79 IVY DENORE 120.00 120.00
80 NORLY FELONIA 120.00 120.00
81 VINAFEL GUMBA 120.00 120.00
82 VERONICA GENON 120.00 120.00
83 CECELIA GEMENTIZA 120.00 120.00
84 JANEH HERENIO 120.00 120.00
TOTAL 2,520.00 2,520.00
A. Certified as to existence of available appr B. Certified as to availability of funds C. Certified as to validity, propriet and legality of D. Certified that each official/employees whose name
priations for the changes/expenses indicate and propriety of supporting docs. claim and approved for payment. appears in the above roll has been paid in the amnt stated
Signature:____________________ Signature: ________________ Signature: _____________________ Signature: _________________
Printed: JUSTINA A. SOLIJON Printed: AISA JANE E. PILOTON Printed: MARK LEO P. MANUBAG Printed: AISA JANE E. PILOTON
Position: Chairman,Comm. On AppropriatioPosition: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: ___________________ Date: ____________________ Date: _____________________ Date: __________________
E. ACCOUNTING ENTRIES
Account Title Account Code Debit Credit Prepared By:
ROEL D. BETE ______________
Barangay Bookkeeper Date

Approved By:
SUSAN L. DENORE, CPA ______________
Municipal Accountant Date
 PAYROLL
March 1-31, 2022
Barangay: MUKAS City/Municipality: Kolambugan Payroll No.:22-02-002B
SK Treasurer: ANGEL FAITH J. BADILLA Province: Lanao del Norte

No. NAME TRANSPORTATION MEAL ALLOWANCE TOTALBIR Witholding Tax

Others Net Amount Due Signature of Recipient
1 ALVIN O. LASTIMOSO 40.00 30.00 70.00 1
2 PRINCE GILBERT V. LASTIMO 40.00 30.00 70.00 2
3 JAY AR B. LARA 40.00 30.00 70.00 3
4 CARLO JAMES LAPINIG 40.00 30.00 70.00 4
5 EDEL MAR COTTO 40.00 30.00 70.00 5
6 JOEL SUMIKNAN 40.00 30.00 70.00 6
7 NAPE SUMIKNAN 40.00 30.00 70.00 7
8 LOPE LUMINGKIT 40.00 30.00 70.00 8
9 JERALD DE GRACIA 40.00 30.00 70.00 9
10 PRINCE JOHN SUMIKNAN 40.00 30.00 70.00 10
11 MINEHEART COTTO 40.00 30.00 70.00 11
12 NIKKO JAY RESERVA 40.00 30.00 70.00 12

A. Certified as to existence of available ap B. Certified as to availability of funds C. Certias to validity, propriet and legaliD. Certified that each official/employees whose name
priations for the changes/expenses indica and propriety of supporting docs. claim and approved for payment. appears in the above roll has been paid in the amnt stated
Signature:____________________ Signature: ________________ Signatu_____________________ Signature: _________________
Printed: DARWIN VINCE R. PABLE Printed: ANGEL FAITH J. BADILLA PrintedMARK KENNETH P. MAQUILINGPrinted: ANGEL FAITH J. BADILLA
Position: Chairman,Comm. On AppropriatPosition: SK Treasurer Positio SK Chairman Position: SK Treasurer
Date: ___________________ Date: ____________________ Date: _____________________ Date: __________________
E. ACCOUNTING ENTRIES
Account Title Account Code Debit Credit Prepared By:
ROEL D. BETE ______________
Barangay Bookkeeper Date
Approved By:

SUSAN L. DENORE, CPA ______________

Municipal Accountant Date
 PAYROLL 2022
SUMMER LEAGUE REFREE
MAY 25-JUNE 10, 2022
Barangay: MUKAS City/Municipality: Kolambugan Payroll :2022-004-01
SK TREASURER:ANGEL FAITH J. BADILLA Province: Lanao del Norte

No. NAME POSITION SALARY TOTAL

BIR Withholding Tax Net Amount Due Signature of Recipient
1 COTTO,ALDIN D. REFREE 6,000.00 1 6,000.00
2 PABLE.CARMELTO P. REFREE 6,000.00 2 6,000.00
3 OGSOC,EPIFANIO REFREE 6,000.00 3 6,000.00
4 LAPINIG,JUNARD L. REFREE 6,000.00 4 6,000.00
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21

TOTAL 24,000.00 24,000.00

A. Certified as to existence of available ap B. Certified as to availability of funds C. Certified as to validity, propriet and le D. Certified that each official/employees whose name
priations for the changes/expenses indica and propriety of supporting docs. claim and approved for payment. appears in the above roll has been paid in the amnt stated
Signature:____________________ Signature: ________________ Signature: _____________________ Signature: _________________
Printed: DARWIN VINCE R. PABLE Printed: ANGEL FAITH J. BADILLA Printed: MARK KENNETH P. MAQUILIPrinted: ANGEL FAITH J. BADILLA
Position: Chairman,Comm. On AppropriatPosition: SK TREASURER Position: SK TREASURER Position: Barangay Treasurer
Date: ___________________ Date: ____________________ Date: _____________________ Date: __________________
E. ACCOUNTING ENTRIES
Account Title Account Code Debit Credit Prepared By:
ROEL D. BETE ______________
Barangay Bookkeeper Date

Approved By:
SUSAN L. DENORE, CPA ______________
Municipal Accountant Date