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    Payroll

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    desiree joy corpuz
    This payroll document summarizes compensation for barangay officials and employees for a given period. It lists 11 positions including the punong barangay, barangay kagawads, SK chairman, barangay secretary, and treasurer. For each position it provides the name, salaries and wages, honoraria, other benefits, total compensation, tax withholdings, net amount due, and signature. Various officials must certify the availability of funds, validity of claims, and that each recipient was paid the correct amount. Accounting entries are also provided to record the transactions.

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    Download as XLSX, PDF, TXT or read online from Scribd

    Payroll

    Uploaded by

    desiree joy corpuz
    233 views3 pages
    This payroll document summarizes compensation for barangay officials and employees for a given period. It lists 11 positions including the punong barangay, barangay kagawads, SK chairman, barangay secretary, and treasurer. For each position it provides the name, salaries and wages, honoraria, other benefits, total compensation, tax withholdings, net amount due, and signature. Various officials must certify the availability of funds, validity of claims, and that each recipient was paid the correct amount. Accounting entries are also provided to record the transactions.

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    payroll

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    This payroll document summarizes compensation for barangay officials and employees for a given period. It lists 11 positions including the punong barangay, barangay kagawads, SK chairman, barangay secretary, and treasurer. For each position it provides the name, salaries and wages, honoraria, other benefits, total compensation, tax withholdings, net amount due, and signature. Various officials must certify the availability of funds, validity of claims, and that each recipient was paid the correct amount. Accounting entries are also provided to record the transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    233 views3 pages

    Payroll

    Uploaded by

    desiree joy corpuz
    This payroll document summarizes compensation for barangay officials and employees for a given period. It lists 11 positions including the punong barangay, barangay kagawads, SK chairman, barangay secretary, and treasurer. For each position it provides the name, salaries and wages, honoraria, other benefits, total compensation, tax withholdings, net amount due, and signature. Various officials must certify the availability of funds, validity of claims, and that each recipient was paid the correct amount. Accounting entries are also provided to record the transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    PAYROLL

    Period Covered:
    Barangay: City/Municipality Payroll No.:
    Barangay Treasurer: Province
    No. Name Position Salaries & Wages Honoraria Other Benefits Total BIR W/Holding Total Net Amount Due Signature of Recipient
    Tax
    1 Punong Barangay
    2 Barangay Kagawad
    3 Barangay Kagawad
    4 Barangay Kagawad
    5 Barangay Kagawad
    6 Barangay Kagawad
    7 Barangay Kagawad
    8 Barangay Kagawad
    9 SK-Chairman
    10 Barangay Secretary
    11 Barangay Treasurer
    A. Certified as to availability of appropriation B. Certified as to availability of funds, and C. Certified as to validity, propriety, and legality of D. Certified that each official/employee whose name
    for obligation in the amount of _____________ completeness and propriety of supporting doucuments claim and approved for payment. appears on the above roll has been paid the amount
    state opposite his name
    Signature: ____________________ Signature: _________________________ Signature: _____________________ Signature: _______________________
    Printed Name: ____________________ Printed Name: _________________________ Printed Name: _____________________ Printed
    Printed Name:
    Name: ___________________
    Position: Chairman on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
    Date: ______________ Date: _______________ Date: ________________ Date: ____________________
    E. Accounting Entries Prepared By:
    Accounting Title Account Code Debit Credit
    Honoraria 5-01-02-100
    Cash in Bank-LCCA 1-01-02-010 Barangay Recordkeeper I Date
    Approved By:
    Municipal Accountant Date
    -

    Cash in Bank-LCCA 1-01-02-010


    Honoraria 5-01-02-100

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