Payroll

Period Covered: January, 2024

Barangay: SAN ANTONIO Municipality: BAROTAC VIEJO Payroll No: 02,2024

Barangay Treasurer: DELILAH A. VILLALOBOS Province : ILOILO
Compensation Deduction
Net Amount Signature of
No Name Position Salaries & Other BIR With
Honoraria Total Total Due Recipient
Wages Benefits Holding Tax
1. Rosene M. Mesa Punong Barangay 14, 450 14, 450
2. Cris John C. Silva Brgy. Kagawad 11, 450 11, 450
3. Edna G. Basinang Brgy. Kagawad 11, 450 11, 450
4. Ramy C. Palmes Brgy. Kagawad 11, 450 11, 450
5. Ligaya B. Gallo Brgy. Kagawad 11, 450 11, 450
6 Joel P. Gumban Brgy. Kagawad 11, 450 11, 450
7. Regie I. Gumban Brgy. Kagawad 11, 450 11, 450
8. Dante V. Gumban Brgy. Kagawad 11, 450 11, 450
9. Janette c. Villalobos Brgy. Secretary 11, 450 11, 450
10. Delilah A. Villalobos Brgy. Treasurer 11, 450 11, 450
11. Hannah Marie Celiz Sk Chairman 11, 450 11, 450
12. Jay-ar Mae Aquiño B. R. K 4, 200 4, 200
13. Claudine Gumban D .C. W 3, 800 3, 800
14. Sewdden Barneza Admin Staff 3, 700 3, 700
15. Manilyn Llamara Utility 1,650 1,650
16. Joeman Balino Electrician 1,200 1,200

Total ₱ 143,500 ₱ 143,500

A. Certified as to availability of appropriation for B. Certified as to availability of funds and C. Certified as to validity, propriety and legality of and D. Certified that each official/ employee whose name
obligation in the amount of Php complements and propriety of supporting documents. approved for payment appears on the above roll has been paid the amount stated
_________________ opposite his name.
Signature: _________________
Signature: _________________ Name: DELILAH A. VILLALOBOS_ Signature: _________________ Signature: _________________
Name: LIGAYA B. GALLO__ Position: Brgy. Treasurer____ Name: _ROSENE M. MESA_ Name: DELILAH A. VILLALOBOS ___
Position: Chairman, Com. On Appropriate Date: __January 12,2024____ Position: Punong Barangay__ Position: Brgy. Treasurer_____________
Date: _ January 12,2024________ Date: _ January 12,2024_______ Date: January 12,2024
E. Accounting Entities
Account Title Account Code Debit Credit Prepared by:
_____________________
Barangay Bookkeeper Date

Approved by:

JOHN GLENN CABRERA ___________________

Municipal Accountant Date
 Payroll

Period Covered: january

Barangay: SAN ANTONIO Municipality: BAROTAC VIEJO Payroll No: 2

Barangay Treasurer: DELILAH A. VILLALOBOS Province : ILOILO
Compensation Deduction
Net Amount Signature of
No Name Position Salaries & Other BIR With
Honoraria Total Total Due Recipient
Wages Benefits Holding Tax
1. Arlene Silva B.H.W 750 750
2. Ofelia Gonzaga B.H.W 750 750
3. Locita Villalobos B.H.W 750 750
4. Mary Cabanos B.H.W 750 750
5. Susan Panes B.H.W 750 750
6 Celsa Italia B.H.W 750 750
7. Roselyn Balairos B.H.W 750 750
8. Lenalin Indocil B.H.W 750 750
9. Lethilia Balairos B.H.W 750 750
10. Jeneva Balanuelo B.H.W 750 750
11. Azocena Gonzaga vowce desc. officer 1,200 1,200
12. Mark Cyril Balairos B.N.S 1,650 1,650
13. Rosemi S. Balajadia B.S,P.O 750 750
14. Gina P. Balairos B.S.P.O 750 750

Total ₱ 11,850 ₱ 11,850

A. Certified as to availability of appropriation for B. Certified as to availability of funds and C. Certified as to validity, propriety and legality of and D. Certified that each official/ employee whose name
obligation in the amount of Php complements and propriety of supporting documents. approved for payment appears on the above roll has been paid the amount stated
_________________ opposite his name.
Signature: _________________
Signature: _________________ Name: DELILAH A. VILLALOBOS_ Signature: _________________ Signature: _________________
Name: LIGAYA B. GALLO__ Position: Brgy. Treasurer____ Name: _ROSENE M. MESA_ Name: DELILAH A. VILLALOBOS ___
Position: Chairman, Com. On Appropriate Date: Dec. 6, 2023________ Position: Punong Barangay__ Position: Brgy. Treasurer_____________
Date: Dec. 6, 2023__________ Date: Dec. 6, 2023________ Date: _Dec. 6, 2023___________
E. Accounting Entities
Account Title Account Code Debit Credit Prepared by:
_____________________
Barangay Bookkeeper Date
 Approved by:

JOHN GLENN CABRERA ___________________

Municipal Accountant Date

Payroll
Period Covered: December, 2023

Barangay: SAN ANTONIO Municipality: BAROTAC VIEJO Payroll No: 2023

Barangay Treasurer: DELILAH A. VILLALOBOS Province : ILOILO
Compensation Deduction
Net Amount Signature of
No Name Position Salaries & Other BIR With Holding
Wages Benefits
Honoraria Total
Tax
Total Due Recipient

1. Amy Ubaldo Tanod 700 700

2. Ruel Pelotos Tanod 700 700
3. Wilbert Silva Tanod 700 700
4. Joewei Bastillas Tanod 700 700
5. Roberto Decer Tanod 700 700
6 Domingo Palmes Tanod 700 700
7. Rudy Cañanero Jr. Tanod 700 700
8. Jessie Simpedes Tanod 700 700
9. Arnel Bamo Tanod 700 700
10. Bepe Ubaldo Tanod 700 700
11. Richard Juanico Tanod 700 700
12. Armando Parcor Tanod 700 700
13. Jenny Canto Tanod 700 700
14. Ronel Estrella Tanod 700 700
15. Mark Vencent Arred Tanod 700 700
16. Roger Palmes Tanod 700 700
17. Allan Barniza Tanod 700 700
18 Lonie Albacite Tanod 700 700
19 Dandy llaban Tanod 700 700
20 Alex Jordan Tanod 700 700
Total ₱14,000 ₱14,000
A. Certified as to availability of appropriation for B. Certified as to availability of funds and C. Certified as to validity, propriety and legality of and D. Certified that each official/ employee whose name
obligation in the amount of Php complements and propriety of supporting documents. approved for payment appears on the above roll has been paid the amount stated
_________________ opposite his name.
Signature: _________________
Signature: _________________ Name: DELILAH A. VILLALOBOS_ Signature: _________________ Signature: _________________
Name: LIGAYA B. GALLO__ Position: Brgy. Treasurer____ Name: _ROSENE M. MESA_ Name: DELILAH A. VILLALOBOS ___
Position: Chairman, Com. On Appropriate Date: Dec. 6, 2023________ Position: Punong Barangay__ Position: Brgy. Treasurer_____________
Date: _ Dec. 6, 2023__________ Date: _ Dec. 6, 2023_________ Date: Dec. 6, 2023___________
E. Accounting Entities
Account Title Account Code Debit Credit Prepared by:
_____________________
Barangay Bookkeeper Date
Approved by:

JOHN GLENN CABRERA ___________________

Municipal Accountant Date