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New Payroll SK 2024

The document is a payroll for Barangay IV in Tangub City covering the months of January to May 2025, detailing the compensation for SK officials. Each SK Kagawad and other officials receive a total of Php 3,710, with certifications regarding the availability of funds and the validity of claims. The document includes signatures from various officials certifying the payroll's accuracy and approval.

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Je Ciel
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9 views1 page

New Payroll SK 2024

The document is a payroll for Barangay IV in Tangub City covering the months of January to May 2025, detailing the compensation for SK officials. Each SK Kagawad and other officials receive a total of Php 3,710, with certifications regarding the availability of funds and the validity of claims. The document includes signatures from various officials certifying the payroll's accuracy and approval.

Uploaded by

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

Covered: JANUARY, FEBRUARY, MARCH, APRIL, MAY 2025


Barangay: BARANGAY IV City/Municipality: Tangub City Payroll No. 2025-05-001
Barangay SK Treasurer: CRIS JHON A. COSIDO Province: Misamis Occidental
Compensation Deduction
No. Names Position Salaries & Honoraria Other Total BIR Total Net Signature of Recipient
Wages Benefits Withholding Amount
Tax
1 ARGIE Y. ZAMORA SK KAGAWAD 742x5 3,710
2 JOHN RENIEL T. DALAYGON SK KAGAWAD 742x5 3,710
3 LEAH HEART N TANGCOGO SK KAGAWAD 742x5 3,710
4 MARY NICOLLE G. SUSON SK KAGAWAD 742x5 3,710
5 TRISHIA JEAN C. GABIN SK KAGAWAD 742x5 3,710
6 REMAR C. BAZAR SK KAGAWAD 742x5 3,710
7 EDWIN A. GOMEZ SK KAGAWAD 742x5 3,710
8 JENNY FE A. MAGPAROC SK TREASURER 742x5 3,710
9 CRIS JHON A. COSIDO SK SECRETARY 742x5 3,710

A. Certified as to availability of appropriation for B. Certified as to availability of Funds and C. Certified as to validity, propriety and D. Certified that each official/employee’s name
obligation in the amount of Php. 1,000.00 completeness and propriety of supporting documents. legality of claim & approved for payment. appears on the above roll has been stated opposite
his name.

Signature: __________________________________ Signature: _____________________________ Signature:______________________ Signature: _____________________________


Printed Name: LEAH HEART N. TANGCOGO Printed Name: CRIS JHON A. COSIDO Printed Name: JECIEL A. MAYORDO Printed Name: CRIS JHON A. COSIDO
Position: CHAIR.COM. ON APPROP. Position: SK. TREASURER Position: SK CHAIRPERSON Position: SK TREASURER
Date: Date: Date: Date:

Accounting Entries
Accounting Account Code Debit Credit Prepared by:
Title _______________________________
Bookkeeper Date

Approved by:

ANNA RUTCHEL M. OLEGARIO


City/Municipality Accountant DATE: ___________

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