PBC Jan 2024

BARANGAY POBLACION
Municipality of Hagonoy
Province of Davao del Sur
PUNONG BARANGAY CERTIFICATION (PBC)
PBC NO. 2024-POB-0001
To: The Bank Manager JANUARY 31,2024
Land Bank of the Philippines
Digos City
Sir/Madam:
This is to certify that the following checks were duly issued by Barangay Poblacion, Hagonoy, Davao del Sur
(Ito ay pagpatunay na ang mga cheke na nakalista sa ibaba ay na-isyo ng Barangay Poblacion, Hagonoy, Davo del Sur
complete with respective Disbursement Vouchers and Supporting Documents.
na kumpleto ng kanya-kanyang Disbursement Vouchers at kalakip nang mga dokumento)
Account No. Check No. Date Payee Amount Purpose
0332-1019-19 2112289 8/1/2024 RURAL BANK OF DIGOS, INC. 49,196.00 LOAN PAYMENT
2112290 01-26-2024 EMELITA M. SALERA 91,804.00 HON. BARANAGY OFFICIAL
2112291 01-26-2024 RURAL BANK OF DIGOS, INC. 42,696.00 LOAN PAYMENT
2112292 01-26-2024 COOPERATIVE BANK OF COTABATO 1,000.00 LOAN PAYMENT
2112293 01-26-2024 HOME DEVELOPMENT MUTUAL FUND 1,000.00 PAG -IBIG REMITTANCE
XXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 185,696.00
This Certification is issued, Pursuant to COA Circular 2019-001, dated 01-30-19 as a condition for the
(Itong patunay ay ginawa alinsunod sa COA Circular 2019-001, na may petsa Enero 30, 2019 bilang kondisyon para
encashment of said checks.
sa pagpapalit ng mga nasabing cheke)
The undersigned attests to the truthfulness of the foregoing facts, under pain of liability for falsification,
(Pinapatotohanan ng may lagda ang mga nakasaad sa itaas, batid ang pananagutan sa kasong "Falsification"
pursuant to article 171 (4) of the Revised Penal Code.
sang-ayon sa Article 171 (4) ng Revised Penal Code)
Very Truly Yours,
FEDERICO R. CAMPANIA, JR.

Punong Barangay
Delivered by: Received by:

EMELITA M. SALERA _________________________
Barangay Treasurer Bank Representative
Date: Date:
RUBY R. DELIMA
COMMITTEE ON FINANCE
,
DV No.: 23-10-_____
DISBURSEMENT VOUCHER
Date:
Agency Name: BARANGAY POBLACION City/Municipality: Hagonoy
Tel No.: Province: DAVAO DEL SUR
PAYEE: EMELITA M. SALERA FUND:
Address: Poblacion, Hagonoy, Davao del Sur TIN No.:
PARTICULARS: Amount:
To cash advance Honoraruim for Barangay Officials as per supporting papers

hereto attached and made permanent hereof in the amount of … Php 114,083.85
`
Php 114,083.85
A. Certified: B. Certified: C. CERTIFIED:
Existence of available appropriations FUNDS (Cash) Available: As to validity, propriety and legality:
for the charges/ expenses indicated Approved:
above: For Payment:
Signature: ___________________ Signature:_________________ Signature:___________________________

Printed Name: LEO C. JUNSAY Printed Name: EMELITA M. SALERA Printed Name: FEDERICO R. CAMPANIA, JR.
Chairman, Committee on Appropriation Barangay Treasurer Punong Barangay
Date: 11/20/23 Date: 11/20/23 Date: 11/20/23
D. Received Payment:
EMELITA M. SALERA Check No.: Date: 11/20/23
Bank Name: LBP-Digos
Date: 11/20/23 O.R. Number:_____________________ Date: 11/20/23

0
DV No.: 23-09-_____
Date:
PAYEE: TAGUM COOPERATIVE FUND:

Address: Digos City, Davao del Sur
TIN No.:
To payment of Loan remittance of Brgy. Officials as per supporting papers hereto

attached and made permanent hereof in the amount of … Php 504.00
Php 504.00
above: For Payment:

Date: Date: Date:
TAGUM COOPERATIVE Check No.: Date:
Date: O.R. Number:_____________________ Date:

DV No.: 23- 09-_____
Date:
PAYEE: COOPERATIVE BANK OF COTABATO FUND:

Address: Bansalan, Davao del Sur
TIN No.:
To payment of Loan remittance of Brgy. wORKERS as per supporting papers hereto

attached and made permanent hereof in the amount of … Php 2.359.00
Php 2.359.00
above: For Payment:

Date: Date: Date:
COOPERATIVE BANK OF COTABATO Check No.: Date:

DV No.: 23 -10-_____
Date:
PAYEE: RURAL BANK OF DIGOS, INC. FUND:

Address: Digos, Davao del Sur
TIN No.:
To payment of Loan remittance of Brgy. Officials as per supporting papers hereto

attached and made permanent hereof in the amount of … Php 30,439.00
,
Php 30,439.00
above: For Payment:

Printed Name: LEO C. JUNSAY Printed Name: MELVIN O. ORDANEZA Printed Name: FEDERICO R. CAMPANIA, JR.
Date: Date: Date:
RURAL BANK OF DIGOS, INC. Check No.: Date:

DV No.: 23-07-_____
Date: July 04, 2023
PAYEE: HAGONOY 1 BWP-RWSA, INC. FUND:

Address: Poblacion, Hagonoy, Davao del Sur
TIN No.:
To payment of barangay water bill as per

supporting papers hereto attached and made permanent hereof in the amount of … Php 4,953.17
Php 4,953.17
above: For Payment:

Date: July 04, 2023 Date: July 04, 2023 Date: July 04, 2023
HAGONOY 1 BWP-RWSA, INC. Check No.: Date: July 04, 2023
Date: July 04, 2023 O.R. Number:_____________________ Date: July 04, 2023
P A Y R O L L
NOVEMBER, 2023
Barangay : POBLACION City/Municipality: HAGONOY
PN: Province: DAVAO DEL SUR
Deduction
NO. NAME POSITION Honorarium NET AMOUNT NAME OF RECEPIENT
RBDI Tagum Coop CBC
1 Federico R. Campania, Jr. Punong Barangay 18,500.00 18,500.00 1
2 Leo C. Junsay Barangay Kagawad 13,000.00 11,916.15 1,083.85 2
3 John Rey M. Mangrobang Barangay Kagawad 6,500.00 6,500.00 3
4 Mark Ferdinand H. Legaspi Barangay Kagawad 13,000.00 13,000.00 4
5 Geneve M. Bajao Barangay Kagawad 6,500.00 6,500.00 5
6 Joel P. Aliviado Barangay Kagawad 6,500.00 6,500.00 6
7 Rebecca G. Remolleno Barangay Kagawad 6,500.00 6,500.00 0.00 7
8 Ildefonso A. Paden, Jr Barangay Kagawad 13,000.00 13,000.00 8
9 Melvin O. Ordaneza Barangay Kagawad 6,500.00 6,500.00 9
10 Ruby R. Delima Barangay Kagawad 6,500.00 6,500.00 10
11 Ruben M. Bajao Barangay Kagawad 6,500.00 6,500.00
12 Xandro C. Gamutan Barangay Kagawad 6,500.00 6,500.00
13 Joanne A. Bejarasco Barangay Secretary 13,000.00 2,000.00 11,000.00 11
14 Emelita M. Salera Barangay Treasurer 13,000.00 1,000.00 12,000.00
TOTAL: 135,500.00 18,416.15 0.00 0.00 114,083.85
A) Certified: B) Certified: C) Certified: D.) Paid by:
Existense of available appropriation for charges/ Funds (cash available) As to validity propriety, and legally
expenses indicated above: approved for payment:
Signature: _______________________________ Signature: _________________________ Signature: _________________________ Signature: ___________________

Printed Name: LEO C. JUNSAY Printed Name: EMELITA M. SALERA Printed Name: FEDERICO R. CAMPANIA, JR Printed Name: EMELITA M. SALERA
Position: Chairman Committee on Appropriation Position: Barangay Treasurer Position: Position: Barangay Treasurer
Date: 21-Nov-23 Date: 21-Nov-23 Date: __11/21/23______ Date: 11/20/23
DV No.: 23-09 -____
Date:
PAYEE: RUFINA M. CAMPOREDONDO FUND:

TIN No.:
To payment of honorarium of Brgy. Acctng. Clerk for September, 2023 as per supporting papers
hereto attached and made permanent hereof in the amount of … Php 3,000.00
Php 3,000.00
above: For Payment:

Date: Date: Date:
RUFINA M. CAMPOREDONDO Check No.: Date:

PAYROLL
November, 2023
COMPENSATION/
NAME POSITION Total NET AMOUNT NAME OF RECEPIENT
MONTH
1 Rey Turado Lupon Member 800.00 800.00 800.00 1
2 Roy Roger Pascua Lupon Member 800.00 800.00 800.00 2
3 Constantino Remolleno Lupon Member 800.00 800.00 800.00 3
4 Bartolome Mancera, Jr. Lupon Member 800.00 800.00 800.00 4
5 Minerio Magsalin Lupon Member 800.00 800.00 800.00 5
6 Melanie Pecision Lupon Member 800.00 800.00 800.00 6
7 Tabita Revilleza Lupon Member 800.00 800.00 800.00 7
8 Sem Sordilla Lupon Member 800.00 800.00 800.00 8
9 Edgar Dalapo Lupon Member 800.00 800.00 800.00 9
10 Susan Maravillas Lupon Member 800.00 800.00 800.00 10
11 Magdalena Roldan Lupon Member 800.00 800.00 800.00 11
12 Florentino Largo, Jr. Lupon Member 800.00 800.00 800.00 12
13 Nichols Sultan, Sr. Lupon Member 800.00 800.00 800.00 13
14 Rodolfo M. Ordaneza Lupon Member 800.00 800.00 800.00 14
15 Anacel Sarno Lupon Member 800.00 800.00 800.00 15
16 Reynaldo Pasudag Lupon Member 800.00 800.00 800.00 16
XXXXXXXXXXXXXXXXXX
TOTAL 12,800.00 12,800.00

expenses indicated above: approved for payment: PS
Signature: _______________________________ Signature: _________________________ Signature: ______________________ Signature: ____________________
Printed Name: RUBY R. DELIMA Printed Name: EMELITA M. SALERA Printed Name: FEDERICO R. CAMPANIA, JR Printed Name: EMELITA M. SALERA
Position: Chairman Committee on Appropriation Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date Date: Date: Date:
Republic of the Philippines
BARANGAY POBLACION
ACCOMPLISHMENT OF LUPONG TAGAPAMAYAPA
For the Month of November, 2023
Punong Barangay
Attended Lupong No. of Cases No. of Cases Attended Lupon Seminar
NAMES Signature
Tagapamayapa Meeting Mediated Endorsed Trainings/Others
1 Rey Turado 1
3 Roy Roger Pascua 3
4 Constantino Remolleno 4
5 Bartolome Mancera, Jr. 5
6 Minerio Magsalin 6
7 Melanie Pecision 7
8 Danilo Postanes 8
9 Sem Sordilla 9
10 Edgar Dalapo 10
11 Susan Maravillas 11
12 Magdalena Roldan 12
13 Florentino Largo, Jr. 13
16 Nichols Sultan, Sr. 16
17 Rodolfo M. Ordaneza 17
18 Anacel Sarno 18
19 Reynaldo Pasudag 19
XXXXXXXXXXXXXXXXX
Prepared by:
JOANNE A. BEJARASCO Approved by:
Lupon Secretary FEDERICO R. CAMPANIA, JR.
Punong Barangay
P A Y R O L L
November, 2023
COMPENSATION
NO. NAME POSITION X 3 MONTHS TOTAL: NAME OF RECEPIENT
1 Maria Fe P. Del Rosario DAY CARE WORKER 2,300.00 2,300.00

xxxxxxxxxxxxxxxxxxxxxx
TOTAL 2,300.00
Signature: _______________________________ Signature: _________________________ Signature: _________________________ Signature: ____________________

Position: Chairman Committee on Appropriation Position:Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: 6-Nov-23 Date: 6-Nov-23 Date: 6-Nov-23 Date: 6-Nov-23
P AY R O L L
December, 2023
COMPENSATION Cotabato
Total
NO. NAME POSITION Honoraria Cooperative Bank NET AMOUNT NAME OF RECEPIENT
1 Crispin B. Bejarasco Utility 1 2,500 2,500.00 2,500.00 1
2 Jesfer E. Sildora Utility 2 2,500 2,500.00 2,500.00 2
3 Eric G. Buenaflor Utility 3 2,500 2,500.00 - 2,500.00 3
XXXXXXXXXXXXXXXX
TOTAL 7,500.00 7,500.00 0.00 7,500.00

PS
Signature: _______________________________ Signature: _________________________ Signature: _________________________ Signature: _____________________

Date: 11/6/2023 Date: November 6, 2023 Date: 11/6/2023 Date: November 6, 2023
_________________
PAYROLL
DECEMBER, 2023
COMPENSATION Deduction:
NET AMOUNT NAME OF RECEPIENT
NO. NAME POSITION Salaries/wages CBC
1 Editha Hermosura BHW 1,400.00 0.00 1,400.00 1
2 Jovelyn Espinosa BHW 1,400.00 1,270.00 130.00 2
3 Nimfa Giagonia BHW 1,400.00 0.00 1,400.00 3
4 Pacita Remolleno BHW 1,400.00 0.00 1,400.00 4
5 Jorevy Madayag BHW 1,400.00 0.00 1,400.00 5
6 Yolanda Bibat BHW 1,400.00 0.00 1,400.00 6
7 Rafaela Aumentado BSPO 1,400.00 0.00 1,400.00 7
8 Merlin Campania BSPO 1,400.00 0.00 1,400.00 8
9 Hermosella N. Garcia BHW 1,400.00 907.00 493.00 9
10 Jennifer Buenavista BNS 1,900.00 1,180.00 720.00 10
11 Floramie Diez BHW 1,400.00 1,180.00 220.00 11
12 Bernadette G. Moralla BHW 1,400.00 0.00 1,400.00 12
13 Eufemia Blanco BHW 1,400.00 1,270.00 130.00 13
14 Ligaya A. Ellaga BHW 1,400.00 0.00 1,400.00 14
15 Maggielindy Del Rosario BNS 1,900.00 1,724.00 176.00 15
16
22,000.00 7,531.00 14,469.00
Signature: _______________________________ Signature: _________________________ Signature: _________________________ Signature: ______________________

Date: 5-Nov-23 Date: 6-Nov-23 Date: 6-Nov-23 6-Nov-23
PAYROLL
November, 2023
COMPENSATION Deduction
NO. NAME POSITION NET AMOUNT NAME OF RECEPIENT
Salaries/wages CBC
1 Lorenzo Besinan TANOD 1,400.00 735.00 665.00 1
2 Enerdi Durano TANOD 1,200.00 102.76 1,097.24 2
3 Jessy Maravillas TANOD 1,200.00 0.00 1,200.00 3
4 Ma. Josefa Sistoso TANOD 1,200.00 0.00 1,200.00 4
5 Raul Campania TANOD 1,200.00 726.00 474.00 5
6 Daniel Abiero TANOD 1,200.00 0.00 1,200.00 6
7 Fernando Maravillas TANOD 1,200.00 0.00 1,200.00 7
8 Vicente Delica, Sr. TANOD 1,200.00 0.00 1,200.00 8
9 Edwin Padillo TANOD 1,200.00 0.00 1,200.00 9
10 Joel Amonince TANOD 1,200.00 1,200.00 0.00 10
11 Rodolfo Abapo, Sr. TANOD 1,200.00 0.00 1,200.00 11
12 Jomar Acierto TANOD 1,200.00 0.00 1,200.00 12
13 Arnel Simbulas TANOD 1,200.00 0.00 1,200.00 13
14 Roberto Maravillas, Jr TANOD 1,200.00 0.00 1,200.00 14
15 Carlos Lapaz TANOD 1,200.00 0.00 1,200.00 15
16 Rubi Sedimo TANOD 1,200.00 0.00 1,200.00 16
17 Anthonel Ramos TANOD 1,200.00 1,180.00 20.00 17
18 Cecil Labajo TANOD 1,200.00 0.00 1,200.00 18
19 Joselito Diez TANOD 1,200.00 0.00 1,200.00 19
20 Froilan Bagaan TANOD 1,200.00 0.00 1,200.00 20
TOTAL: 24,200.00 3,943.76 20,256.24
Signature: _______________________________ Signature: _________________________ Signature: ______________________ Signature: _____________________

Position: Chairman Committee on Appropriation Position: Barangay Treasurer Position:Punong Barangay Position: Barangay Treasurer
Date: 6-Nov-23 Date: 6-Nov-23 Date: 6-Nov-23 Date: 6-Nov-23
PAYROLL
MAY, 2022
COMPENSATION
NO. NAME POSITION No. of Days Salaries/wages Total
1 Editha Hermosura Laborer 7 200.00 1,400.00 1,400.00 1
2 Jovelyn Espinosa Laborer 7 200.00 1,400.00 1,400.00 2
3 Nimfa Giagonia Laborer 7 200.00 1,400.00 1,400.00 3
4 Pacita Remolleno Laborer 7 200.00 1,400.00 1,400.00 4
5 Jorevy Madayag Laborer 7 200.00 1,400.00 1,400.00 5
6 Yolanda Bibat Laborer 7 200.00 1,400.00 1,400.00 6
7 Rafaela Aumentado Laborer 7 200.00 1,400.00 1,400.00 7
8 Merlin Campania Laborer 7 200.00 1,400.00 1,400.00 8
9 Hermosella N. Garcia Laborer 7 200.00 1,400.00 1,400.00 9
10 Jennifer Buenavista Laborer 7 200.00 1,400.00 1,400.00 10
11 Floramie Diez Laborer 7 200.00 1,400.00 1,400.00 11
12 Bernadette G. Moralla Laborer 7 200.00 1,400.00 1,400.00 12
13 Eufemia Blanco Laborer 7 200.00 1,400.00 1,400.00 13
14 Ligaya A. Ellaga Laborer 7 200.00 1,400.00 1,400.00 14
15 Maggielindy Del Rosario Laborer 9.5 200.00 1,900.00 1,900.00 15
16 Emelita Salera Laborer 9.5 200.00 1,900.00 1,900.00 16
23,400.00 23,400.00

Printed Name: LEO C. JUNSAY Printed Name: MELVIN O. ORDANEZA Printed Name: FEDERICO R. CAMPANIA, JR Printed Name: MELVIN O. ORDANEZA
Date: 1-Jun-22 Date: 1-Jun-22 Date: 1-Jun-22 Date: 1-Jun-22
PAYROLL
MAY, 2022
PN: Province: DAVAO DEL
COMPENSATION
NO. NAME POSITION Total NE
No. of Days Salaries/wages
1 Lorenzo Besinan Laborer 7 200.00 1,400.00
2 Enerdi Durano Laborer 6 200.00 1,200.00
3 Jessy Maravillas Laborer 6 200.00 1,200.00
4 Ma. Josefa Sistoso Laborer 6 200.00 1,200.00
5 Raul Campania Laborer 6 200.00 1,200.00
6 Daniel Abiero Laborer 6 200.00 1,200.00
7 Fernando Maravillas Laborer 6 200.00 1,200.00
8 Vicente Delica, Sr. Laborer 6 200.00 1,200.00
9 Edwin Padillo Laborer 6 200.00 1,200.00
10 Joel Amonince Laborer 6 200.00 1,200.00
11 Orlie Tubang Laborer 6 200.00 1,200.00
12 Jomar Acierto Laborer 6 200.00 1,200.00
13 Arnel Simbulas Laborer 6 200.00 1,200.00
14 Roberto Maravillas, Jr Laborer 6 200.00 1,200.00
15 Carlos Lapaz Laborer 6 200.00 1,200.00
16 Rubi Sedimo Laborer 6 200.00 1,200.00
17 Anthonel Ramos Laborer 6 200.00 1,200.00
18 Cecil Labajo Laborer 6 200.00 1,200.00
TOTAL: 21,800.00
A) Certified: B) Certified: C) Certified:
Existense of available appropriation for charges/ Funds (cash available) As to validi
expenses indicated above: approved for pay
Signature: _______________________________ Signature: _________________________ Signature: _____

Printed Name: LEO C. JUNSAY Printed Name: MELVIN O. ORDANEZA Printed Name: FE
Position: Chairman Committee on Appropriation Position: Barangay Treasurer Position:
Date: 1-Jun-22 Date: 1-Jun-22 Date:
ROLL
2022
ality: HAGONOY
Province: DAVAO DEL SUR
1,400.00 1
1,200.00 2
1,200.00 3
1,200.00 4
1,200.00 5
1,200.00 6
1,200.00 7
1,200.00 8
1,200.00 9
1,200.00 10
1,200.00 11
1,200.00 12
1,200.00 13
1,200.00 14
1,200.00 15
1,200.00 16
1,200.00 17
1,200.00 18
21,800.00
C) Certified: D.) Paid by:
As to validity propriety, and legally
approved for payment:
Signature: ______________________ Signature: _____________________

Printed Name: FEDERICO R. CAMPANIA, JR Printed Name:MELVIN O. ORDANEZA
Punong Barangay Position: Barangay Treasurer
1-Jun-22 1-Jun-22
PAYROLL
December, 2023
compensation
NO. NAME POSITION no. of Days Salaries/wages Total NET AMOUNT NAME OF RECEPIENT
1 Rosalina M. Diez BDC Jan.-Dec. 2022 3,000.00 3,000.00 1
2 Martin Salera BDC Jan.-Dec. 2022 3,000.00 3,000.00 2
3 Eutiquio P. Rojo, Sr. BDC Jan.-Dec. 2022 3,000.00 3,000.00 3
4 Valeriano N. Codera BDC Jan.-Dec. 2022 3,000.00 3,000.00 4
5 Danievel Laña BDC Jan.-Dec. 2022 3,000.00 3,000.00 5
6 Eleonor P. Cabardo BDC Jan.-Dec. 2022 3,000.00 3,000.00 6
XXXXXXXXXXXXXXXXX
TOTAL 18,000.00 18,000.00


Position: Chairman Committee on Appropriation Position: Barangay Treasurer PositionPunong Barangay Position: Barangay Treasurer
Date: 1-Dec-23 Date: 1-Dec-23 Date: 1-Dec-23 Date: 1-Dec-23
P A Y R O L L
APRIL, 2020
Deduction
RBDI DIMAVEMC
2 Leo C. Junsay Barangay Kagawad 11,000.00 11,000.00 2
7 Rebecca G. Remolleno Barangay Kagawad 11,000.00 11,000.00 7
9 Jairah Joy B. Pascua SK Chairperson 11,000.00 11,000.00 9
10 Joanne A. Bejarasco Barangay Secretary 11,000.00 11,000.00 10
11 Melvin O. Ordaneza Barangay Treasurer 11,000.00 11,000.00 11
TOTAL: 121,000.00 0.00 121,000.00

PS

Date: April 29, 2020 Date: April 29, 2020 Date: 29-Apr-20 Date: April 29, 2020
DV No.:
Date: 21-Oct-20
PAYEE: DASURECO, INC. Employee No.:____________________ FUND: MOOE

Address: Cogon, Digos City, Davao del Sur TIN No.: 005-278-408
To payment of Barangay Electric Bill as per supporting papers
hereto attached and made permanent hereof in the amount of------ Php 59,183.13
Php 59,183.13
above: For Payment:

Date: 21-Oct-20 Date: 21-Oct-20 Date: 21-Oct-20
DASURECO, INC. Check No.: Date: 21-Oct-20
Date: 21-Oct-20 O.R. Number:_____________________ Date: 21-Oct-20

DV No.:
Date: 2-Oct-20
PAYEE: HAGONOY 1 BWP-RWSA, INC. FUND:MOOE

Address: Poblacion, Hagonoy, Davao del Sur TIN No.: 005-278-408
To payment of barangay water bill as per supporting papers
hereto attached and made permanent hereof in the amount of---------- Php 1,385.10
Php 1,385.10
above: For Payment:

Date: September 15, 2020 Date: September 15, 2020 Date: September 15, 2020
HAGONOY 1 BWP-RWSA, INC. Check No.: Date: September 15, 2020
Date: September 15, 2020 O.R. Number:_____________________ Date: September 15, 2020
DV No.:
Date: 14-Sep-20
PAYEE: DANIEL STORE FUND: 20%

To payment of Eight (8) Sacks of rice for COVID 19 activities as per supporting papers
Gross: 17,200.00
Vat 1% 172.00
172.00
Net: 17,028.00
Php 17,028.00
above: For Payment:

DANIEL STORE Check No.: Date: September 14, 2020
DV No.:
Date: July 13, 2022
PAYEE: CITIHARDWARE GENSAN, INC. FUND:
Address: Nat'l Highway, Brgy, Cogon, Digos City, TIN No.: 005-278-408 Capital Outlay
Davao del Sur
To Payment of One (1) Unit Air Cooler Boston Bay ZS BB-ACLR28040 40L as per
supporting papers hereto attached and made permanent hereof: Php 25,995.00
Cost: Php 25,995.00

5% VAT: 1,160.49
1% EVAT: 232.10
Php 1,392.10
Php 24,602.90 Php 24,602.90
Existence of available appropriations As to validity, propriety and legality:
above: For Payment:

CITIHARDWARE GENSAN, INC. Check No.: Date: July 13, 2022
DV No.:
Date: 27-Nov-20
PAYEE: ECOSHIFT CORPORATION FUND: MDF 2017 &
Address: J.P. Laurel Ave., Bajada, Brgy. Ponciano, MDF 2018, MDF 2019
Bangoy, Davao City TIN No.: 008-179-259-000 & SK FUNDS
Payment of final billing for the project Supply and Delivery of Solar Street Lights With
Complete Accessories with Pole at Purok 2, Purok 5,Purok 5A, Purok 10 & Purok 17 at
Poblacion, Hagonoy, Davao del Sur as per supporting papers hereto attached and made
permanent hereof: Php 695,070.00
Contract Cost: Php 695,070.00

Percent of Accomplishment: 100%
Php 695,070.00
Less: 10% Retention: Php 69,507.00
5% VAT: 31,029.91
1% EVAT: 6,205.98
Php 106,742.89
Php 588,327.11 Php 588,327.11
above: For Payment:

Date: November 27, 2020 Date: November 27, 2020 Date: November 27, 2020
ECOSHIFT CORPORATION Check No.: Date: November 27, 2020

Date: November 27, 2020 O.R. Number:_____________________ Date: November 27, 2020
DV No.:
Date: 27-Nov-20
PAYEE: ECOSHIFT CORPORATION FUND: MDF 2017 &
Address: J.P. Laurel Ave., Bajada, Brgy. Ponciano, TIN No.: 005-278-408 MDF 2018
Bangoy, Davao City
Payment of final billing for the project Delivery and Installation of Solar Streetlights
at S. Maravillas Street, Purok 2, Poblacion, Hagonoy, Davao del Sur as per supporting papers
hereto attached and made permanent hereof: Php 242,925.00

Percent of Accomplishment: 100%
Php 287,000.00
Less: 10% Retention: Php 28,700.00
5% VAT: 12,812.50
1% EVAT: 2,562.50
Php 44,075.00
Php 242,925.00 Php 242,925.00
above: For Payment:

Date: June 19, 2020 Date: June 19, 2020 Date: June 19, 2020
ECOSHIFT CORPORATION Check No.: Date: June 19, 2020

Date: June 19, 2020 O.R. Number:_____________________ Date: June 19, 2020
DV No.:
Date: 14-Sep-20
PAYEE: ZACHARY CATERING SERVICES FUND: 20%

To payment of catering services for COVID 19 activities as per supporting papers
Gross: 30,000.00
Vat 3% 1,290.00
Vat 2% 860.00
2,150.00
Net: 40,850.00
Php 40,850.00
above: For Payment:

ZACHARY CATERING SERVICES Check No.: Date: September 14, 2020
P A Y R O L L
May, 2020

Deduction
Halibamas Indigency
1 Federico R. Campania, Jr. Punong Barangay 1,200.00 100.00 1,300.00 1
2 Leo C. Junsay Barangay Kagawad 1,200.00 100.00 1,300.00 2
3 John Rey M. Mangrobang Barangay Kagawad 1,200.00 100.00 1,300.00 3
4 Mark Ferdinand H. Legaspi Barangay Kagawad 1,200.00 100.00 1,300.00 4
5 Geneve M. Bajao Barangay Kagawad 1,200.00 100.00 1,300.00 5
6 Joel P. Aliviado Barangay Kagawad 1,200.00 100.00 1,300.00 6
7 Rebecca G. Remolleno Barangay Kagawad 1,200.00 100.00 1,300.00 7
8 Ildefonso A. Paden, Jr Barangay Kagawad 1,200.00 100.00 1,300.00 8
9 Jairah Joy B. Pascua SK Chairperson 1,200.00 100.00 1,300.00 9
10 Joanne A. Bejarasco Barangay Secretary 1,200.00 100.00 1,300.00 10
11 Melvin O. Ordaneza Barangay Treasurer 1,200.00 100.00 1,300.00 11
TOTAL: 0.00 13,200.00 14,300.00

PS

Date: May 20, 2020 Date: May 20, 2020 Date: May 20, 2020 Date: May 20, 2020
P A Y R O L L
NAME PRIZES: Total NET AMOUNT NAME OF RECEPIENT
SINGING CONTEST
1 1st Prize: 6,000.00 6,000.00
2 2nd Prize: 5,000.00 5,000.00
3 3rd Prize: 4,000.00 4,000.00
Consolation prizes:
1 1,000.00 1,000.00
2 1,000.00 1,000.00
3 1,000.00 1,000.00
4 1,000.00 1,000.00
5 1,000.00 1,000.00
6 1,000.00 1,000.00
7 1,000.00 1,000.00
8 1,000.00 1,000.00
9 1,000.00 1,000.00
TOTAL: 24,000.00 24,000.00
Signature: _______________________________ Signature: _______________________ Signature: ______________________ Signature: _____________________

Printed Name: LEO C. JUNSAY Printed Name: MELVIN O. ORDANEZA Printed Name: FEDERICO R. CAMPANIA, JR Printed Name:MELVIN O. ORDANEZA
Position: Chairman Committee on Appropriation Position: Barangy Treasurer Position: Position:
Date: Date: Date: Date:
P A Y R O L L
NAME Position: Honorarium: NET AMOUNT NAME OF RECEPIENT
1 Judges 3,000.00 3,000.00
2 Judges 3,000.00 3,000.00
3 Judges 3,000.00 3,000.00
4 Judges 3,000.00 3,000.00
TOTAL: 12,000.00 12,000.00

Signature: _______________________________ Signature: _________________________Signature: ______________________ Signature: _____________________

Position: Chairman Committee on Appropriation Position: Barangy Treasurer Position: Position:
DV No.:
Date:
PAYEE: ECOSHIFT CORPORATION FUND: MDF

Address: Davao City TIN No.: 005-278-408
To payment of materials for installation of solar lights as per
supporting papers hereto attached and made permanent hereof in the amount of------- Php 695,970,00
Less: V 37,235.89
69,507.00
695,070.00 /1.12 X 5% = 31,029.91
695,070.00 /1.12 X 1% = 6,205.98
TOTAL 37,235.89
Retention : 695,070.00 x 10% = 69,507.00
Php 588,327.11
above: For Payment:

Date: Date: Date:
ECOSHIFT CORPORATION Check No.: Date:
Date: O.R. Number:__________________ Date:

DV No.:
Date: 21-Oct-20
PAYEE: DANIEL STORE FUND: 20%

To Payment of Eight (8) Sacks of rice as per supporting papers hereto
attached and made permanent hereof in the amount of-------
Php 15,200.00
15,200.00
Vat 1% 152.00
15,048.00
Php 15,048.00
above: For Payment:

Date: January 11, 2021 Date: January 11, 2021 Date: January 11, 2021
DANIEL STORE Check No.: Date: January 11, 2021
Date: January 11, 2021 O.R. Number:_____________________ Date: January 11, 2021
PAYROLL
DECEMBER 2022
COMPENSATION
Honoraria
1. Eleno Estrebillo, Jr. Lupon Member 750.00 750.00 750.00 1
2. Julieta Sadangsal Lupon Member 750.00 750.00 750.00 2
3. Roy Roger Pascua Lupon Member 750.00 750.00 750.00 3
4. Anacel Sarno Lupon Member 750.00 750.00 750.00 4
5. Constantino Remolleno Lupon Member 750.00 750.00 750.00 5
6. Tabita Revilleza Lupon Member 750.00 750.00 750.00 6
7. Sem Sordilla Lupon Member 750.00 750.00 750.00 7
8. Susan Maravillas Lupon Member 750.00 750.00 750.00 8
9. Magdalena Roldan Lupon Member 750.00 750.00 750.00 9
10. Edgar Dalapo Lupon Member 750.00 750.00 750.00 10
TOTAL 7,500.00 7,500.00

Date: DECEMBER 19, 2022 Date: DECEMBER 19, 2022 Date: DECEMBER 19, 2022 Date: DECEMBER 19, 2022
BARANGAY POBLACION
For the Month of DECEMBER, 2021
TO: FEDERICO R. CAMPANIA, JR
Punong Barangay
NAMES Signature
1. Eleno Estrebillo, Jr. 1
2. Julieta Sadangsal 2
3. Roy Roger Pascua 3
4. Anacel Sarno 4
5. Constantino Remolleno 5
6. Tabita Revilleza 6
7. Sem Sordilla 7
8. Susan Maravillas 8
9. Magdalena Roldan 9
10. Edgar Dalapo 10
Prepared by:
Punong Barangay
PAYROLL
SEPTEMBER 8-15, 2020
NAME POSITION COMPENSATION Total NET AMOUNT NAME OF RECEPIENT
1 LIENARD MAGALLANES FOREMAN 800X8 6,400.00 6,400.00 1

2 ROBERTO MARQUEZ STEEL MAN/MASON 700X8 5,600.00 5,600.00 2
3 RUNNEL CHRISTIAN MAGSINO STEEL MAN 500X8 4,000.00 4,000.00 3
4 MICHAEL BRUTOS HELPER 310X8 2,480.00 2,480.00 4
5 ARCHIE MENESES HELPER 310X8 2,480.00 2,480.00 5
TOTAL 20,960.00 20,960.00


PAYROLL
December 16-31, 2021
NAME POSITION COMPENSATION Total NE
1 LORENZO GONZALES FOREMAN 800X13 10,400.00

2 ROEL CABAGUG STEEL MAN/MASON 600X10 6,000.00
3 LEO MONTEVERDE WELDER/MASON 600X10 6,000.00
4 RAY JESTONI DIZON WELDER 600X10 6,000.00
5 ARTEO BESERIL HELPER 500X11 5,500.00
6 RAUL TIEMPO HELPER 500X11 5,500.00
7 MARTIN MONTECALBO HELPER 500X11 5,500.00
XXXXXXXXXXXXXXXXXXXXXXX
TOTAL 44,900.00
Existense of available appropriation for charges/ Funds (cash available) As to validity p
expenses indicated above: approved for payme
Signature: _______________________________ Signature: _________________________ Signature: ______

Printed Name: LEO C. JUNSAY Printed Name: MELVIN O. ORDANEZA Printed Name: FEDE
Date: Date: Date:
Y
VAO DEL SUR
10,400.00 1
6,000.00 2
6,000.00 3
6,000.00 4
5,500.00 5
5,500.00 6
5,500.00 7
44,900.00
D.) Paid by:
oved for payment:
ture: ______________________ Signature: ____________________

ed Name: FEDERICO R. CAMPANIA, JR Printed Name: MELVIN O. ORDANEZA
Date:
P A Y R O L L
NOVEMBER, 2020
Deduction
NO. NAME POSITION Cash Gifts NET AMOUNT NAME OF RECEPIENT
RBDI Tagum Coop
TOTAL: 55,000.00 0.00 55,000.00

PS

Date: November 25, 2020 Date: November 25, 2020 Date: 25-Nov-20 Date: November 25, 2020
DV No.:
Date: 25-Nov-20
PAYEE: HOME DEVELOPMENT MUTUAL FUND FUND: PS

Address: Digos City, Davao del Sur TIN No.:
To remittance of PAG-IBIG Contribution of barangay officials as per supporting
papers hereto attached and made permanent hereof in the amount of------- Php 26,400.00
Php 26,400.00
above: For Payment:

HOME DEVELOPMENT MUTUAL FUND Check No.: Date: November 25, 2020
DV No.:
Date: January 20, 2021
PAYEE: RELIEVED MARKETING FUND:

To payment of various medicines for covid 19 activities as per supporting papers hereto
attached and made permanent hereof in the amount of ------ Php 5,800.00
5,800.00
Vat 3% 174.00
Vat 1% 58.00
232.00
Php 5,568.00
above: For Payment:

`
RELIEVED MARKETING Check No.: Date: January 20, 2021
DV No.:
PAYEE: MELVIN O. ORDANEZA FUND:

To paymen tof PERSONNEL BENEFITS for the Year 2020 as per supporting papers hereto
Php 12,908.41
30.00x9,000.00/20.9166 = Php 12,908.41
Php 12,908.41
above: For Payment:

`
MELVIN O. ORDANEZA Check No.: Date: January 25, 2021
DV No.: 23-01_____
PAYEE: FEDERICO R. CAMPANIA, JR FUND:

To payment of PERSONNEL BENEFITS for the Year 2022 as per supporting papers hereto
attached and made permanent hereof. Php 24,578.28
17,000x30x0.0481927 = Php 24,578.28
Php 24,578.28
above: For Payment:

`
FEDERICO R. CAMPANIA, JR Check No.: Date: January 30, 2023
+ Bank Name: LBP-Digos
January 30, 2023 O.R. Number:_____________________ Date: January 30, 2023

FEBRUARY 03, 2021

Deduction
RBDI Tagum Coop
1 Federico R. Campania, Jr. Punong Barangay 10,000.00 1
2 Leo C. Junsay Barangay Kagawad 10,000.00 2
3 John Rey M. Mangrobang Barangay Kagawad 10,000.00 3
4 Mark Ferdinand H. Legaspi Barangay Kagawad 10,000.00 4
5 Geneve M. Bajao Barangay Kagawad 10,000.00 5
6 Joel P. Aliviado Barangay Kagawad 10,000.00 6
7 Rebecca G. Remolleno Barangay Kagawad 10,000.00 7
8 Ildefonso A. Paden, Jr Barangay Kagawad 10,000.00 8
9 Jairah Joy B. Pascua SK Chairperson 10,000.00 9
10 Joanne A. Bejarasco Barangay Secretary 10,000.00 10
11 Melvin O. Ordaneza Barangay Treasurer 10,000.00 11
TOTAL: 0.00 0.00 0.00 110,000.00

FEBRUARY 03, 2021
1 KRISTIAN ACUÑA SK Kagawad 3,000.00 1
2 CEAZAR VINCENT MONTEFALCON SK Kagawad 3,000.00 2
3 KENNETH ESTREBILLO SK Kagawad 3,000.00 3
4 ROBILYN SILAGAN SK Secretary 3,000.00 4
5 JESSALE CALIBOSO SK Kagawad 3,000.00 5
6 JOHN MARK LAUSA SK Kagawad 3,000.00 6
7 MARISOL AGBON SK Kagawad 3,000.00 7
8 JESSA MONIDA SK Kagawad 3,000.00 8
9 EDVENSON GETLLA Sk Treasurer 3,000.00 9
TOTAL: 0.00 0.00 0.00 27,000.00

EBRUARY 03, 2021
1 JESSALE CALIBOSO SK Kagawad 3,000.00 1

2 JOHN MARK LAUSA SK Kagawad 3,000.00 2
3 MARISOL AGBON SK Kagawad 3,000.00 3
4 JESSA MONIDA SK Kagawad 3,000.00 4
5 EDVENSON GETLLA Sk Treasurer 3,000.00 5
TOTAL: 0.00 0.00 0.00 15,000.00

DV No.:
Date: MARCH 31, 2021
PAYEE: JJR CONSTRUCTION AND SUPPLY FUND:

Address: DIGOS CITY, DAVAO DEL SUR TIN No.:
To payment of 135 Sacks of Rice as per supporting papers
Gross: 216,000.00
Vat 1%: 2,160.00
Net: 213,840.00
Php 213,840.00
above: For Payment:

Date: MARCH 31, 2021 Date: MARCH 31, 2021 Date: MARCH 31, 2021
`
JJR CONSTRUCTION AND SUPPLY Check No.: Date: MARCH 31, 2021
Date: MARCH 31, 2021 O.R. Number:_____________________ Date: MARCH 31, 2021
DV No.:
Date: 5-Apr-21
PAYEE: OCTAGON COMPUTER SUPERSTORE FUND: MOOE

Address: 3rd Floor , Gasisano, Gmall of Digos TIN No.: 269-450-342-000
To payment of One (1) Unit t720dw Brother printer as per supporting papers hereto
attached and made permanent hereof in the amount of------- Php 11,950.00
Gross: 11,950.00
vat 5%: 533.48
Vat 1%: 106.70
640.18
11,309.82 Php 11,309.82
above: For Payment:

Date: April 05, 2021 Date: April 05, 2021 Date: April 05, 2021
OCTAGON COMPUTER SUPERSTORE Check No.: Date: April 05, 2021
Date: April 05, 2021 O.R. Number:_____________________ Date: April 05, 2021
P A Y R O L L
YEAR END BONUS

Deduction
Pag-ibig
1 Federico R. Campania, Jr. Punong Barangay 13,000.00 1,200.00 11,800.00 1
3 John Rey M. Mangrobang Barangay Kagawad 10,000.00 1,200.00 8,800.00 3
4 Mark Ferdinand H. Legaspi Barangay Kagawad 10,000.00 1,200.00 8,800.00 4
5 Geneve M. Bajao Barangay Kagawad 10,000.00 1,200.00 8,800.00 5
6 Joel P. Aliviado Barangay Kagawad 10,000.00 1,200.00 8,800.00 6
7 Rebecca G. Remolleno Barangay Kagawad 10,000.00 1,200.00 8,800.00 7
8 Ildefonso A. Paden, Jr Barangay Kagawad 10,000.00 1,200.00 8,800.00 8
9 Jairah Joy B. Pascua SK Chairperson 10,000.00 1,200.00 8,800.00 9
11 Melvin O. Ordaneza Barangay Treasurer 10,000.00 1,200.00 8,800.00 11
TOTAL: 113,000.00 13,200.00 99,800.00

PS

Date: May 17, 2021 Date: November 16, 2020 Date: November 16, 2020 November 16, 2020
P A Y R O L L
February, 2021
Deduction
RBDI Tagum Coop
1 Federico R. Campania, Jr. Punong Barangay 13,000.00 10,956.00 1,002.34 1,041.66 1
2 Leo C. Junsay Barangay Kagawad 10,000.00 7,953.00 1,002.34 1,044.66 2
3 John Rey M. Mangrobang Barangay Kagawad 10,000.00 7,953.00 1,002.34 1,044.66 3
4 Mark Ferdinand H. Legaspi Barangay Kagawad 10,000.00 0.00 0.00 10,000.00 4
5 Geneve M. Bajao Barangay Kagawad 10,000.00 7,953.00 1,002.34 1,044.66 5
6 Joel P. Aliviado Barangay Kagawad 10,000.00 7,304.00 1,002.34 1,693.66 6
7 Rebecca G. Remolleno Barangay Kagawad 10,000.00 7,953.00 1,002.34 1,044.66 7
8 Ildefonso A. Paden, Jr Barangay Kagawad 10,000.00 7,953.00 1,002.34 1,044.66 8
9 Jairah Joy B. Pascua SK Chairperson 10,000.00 0.00 1,293.34 8,706.66 9
10 Joanne A. Bejarasco Barangay Secretary 10,000.00 6,492.00 1,293.34 2,214.66 10
11 Melvin O. Ordaneza Barangay Treasurer 10,000.00 7,953.00 0.00 2,047.00 11
TOTAL: 113,000.00 72,470.00 9,603.06 30,926.94


February 18, 2021 February 18, 2021 February 18, 2021 February 18, 2021
DV No.:
Date: JULY 2, 2021
PAYEE: ROP ENTERPRISES FUND:

Address: Poblacion, Hagonoy, Davao del Sur TIN No.: 20%
To payment of various construction supplies supporting papers hereto attached and
made permanent hereof in the amount of------ Php 4,094.00
.
4,094.00 VAT 219.32
Less 1% 36.55
Less 5% 182.77
3,874.68
Php 3,874.68
above: For Payment:

Date: JULY 2, 2021 Date: JULY 2, 2021 Date: JULY 2, 2021
`
ROP ENTERPRISES Check No.: Date: JULY 2, 2021
Date: JULY 2, 2021 O.R. Number:_____________________ Date: JULY 2, 2021

DV No.:
Date: July 16, 2021
PAYEE: DAVAO FUTUREBRIGHT ENTERPRISES FUND:

Address: #168 5th A. Street, Ecoland Phase 1, TIN No.: MOOE
Davao City.
To payment of One (1) Computer Set as supporting papers
.
25,250.00
Less 5% 1,127.23
Less 1% 225.45
1,352.68
23,897.32 Php 23,897.32
above: For Payment:

`
DAVAO FUTUREBRIGHT ENTERPRISESCheck No.: Date: July 16, 2021
PAYROLL
Jul-21
COMPENSATION
NO. NAME POSITION Total NET AMOUNT NAME OF RECEPIENT
No. of Days INCENTIVES
1 Lorenzo Besinan Fronliner 300.00 300.00 300.00 1
2 Pablo H. Remolleno Fronliner 300.00 300.00 300.00 2
3 Jessy Maravillas Fronliner 300.00 300.00 300.00 3
4 Ma. Josefa Sistoso Fronliner 300.00 300.00 300.00 4
5 Rodolfo Abapo, Sr. Fronliner 300.00 300.00 300.00 5
6 Raul Campania Fronliner 300.00 300.00 300.00 6
7 Daniel Abiero Fronliner 300.00 300.00 300.00 7
8 Fernando Maravillas Fronliner 300.00 300.00 300.00 8
9 Vicente Delica, Sr. Fronliner 300.00 300.00 300.00 9
10 Edwin Padillo Fronliner 300.00 300.00 300.00 10
11 Joel Amonince, Sr. Fronliner 300.00 300.00 300.00 11
12 Panchito Andoy, Sr Fronliner 300.00 300.00 300.00 12
13 Jomar Acierto Fronliner 300.00 300.00 300.00 13
14 Arnel Simbulas Fronliner 300.00 300.00 300.00 14
15 Roberto Maravillas, Jr Fronliner 300.00 300.00 300.00 15
16 Carlos Lapaz Fronliner 300.00 300.00 300.00 16
17 Rubi Sedimo Fronliner 300.00 300.00 300.00 17
18 Anthonel Ramos Fronliner 300.00 300.00 300.00 18
19 Cecil Labajo Fronliner 300.00 300.00 300.00 19
TOTAL: 5,700.00 5,700.00 5,700.00

Position: Chairman Committee on Appropriation Position: Barangay Treasurer Position:Punong Barangay Position: Barangay Treasurer
Date: 27-Jul-21 Date: 27-Jul-21 Date: 27-Jul-21 27-Jul-21
PAYROLL
JULY, 2021
COMPENSATION
NO. NAME POSITION No. of Days Incentives Total
1 Editha Hermosura frontliner 500.00 500.00 500.00 1
2 Jovelyn Espinosa frontliner 500.00 500.00 500.00 2
3 Nimfa Giagonia frontliner 500.00 500.00 500.00 3
4 Pacita Remolleno frontliner 500.00 500.00 500.00 4
5 Jorevy Madayag frontliner 500.00 500.00 500.00 5
6 Yolanda Bibat frontliner 500.00 500.00 500.00 6
7 Federico R. Campania, Jr. frontliner 2,000.00 2,000.00 2,000.00 7
8 Merlin Campania frontliner 500.00 500.00 500.00 8
9 Hermosella N. Garcia frontliner 500.00 500.00 500.00 9
10 Jennifer Buenavista frontliner 2,100.00 2,100.00 2,100.00 10
11 Floramie Diez frontliner 500.00 500.00 500.00 11
12 Bernadette G. Moralla frontliner 500.00 500.00 500.00 12
13 Eufemia Blanco frontliner 500.00 500.00 500.00 13
14 Emelita Salera frontliner 2,100.00 2,100.00 2,100.00 14
15 Maggielindy Del Rosario frontliner 2,100.00 2,100.00 2,100.00 15
16 Ligaya A. Ellaga frontliner 500.00 500.00 500.00 16
14,300.00 14,300.00 14,300.00

Date: 27-Jul-21 Date: 27-Jul-21 Date: 27-Jul-21 Date: 27-Jul-21
PAYROLL
JANUARY 2021 TO JUNE 2021
1 ANACEL SARNO Lupon Member 600X6 months 3,600.00 3,600.00 1

2 REYNALDO PASUDAG Lupon Member 600X6 months 3,600.00 3,600.00 2
3 GELACIO MARAVILLAS, JR. Lupon Member 600X6 months 3,600.00 3,600.00 3
XXXXXXXXXXXXXXXXXXX
TOTAL 10,800.00 10,800.00


Date July 2, 2021 Date: July 2, 2021 Date: July 2, 2021 Date: July 2, 2021
BARANGAY POBLACION
For the Month of JUNE, 2021
Punong Barangay
NAMES Signature
1 ANACEL SARNO 1
2 REYNALDO PASUDAG 2
3 GELACIO MARAVILLAS, JR. 3
xxxxxxxxxxxxxxxxxxxxx
Prepared by:
Punong Barangay
PAYROLL
AUGUST 16-31, 2022
NAME POSITION Additional Incentives Total NET AMOUNT NAME OF RECEPIENT
1 Susan Maravillas Lupon Member 1,500.00 1,500.00 1,500.00 1

2 Constantino Remolleno Lupon Member 1,500.00 1,500.00 1,500.00 2
3 Melanie Pecision Lupon Member 1,500.00 1,500.00 1,500.00 3
4 Tabita Revilleza Lupon Member 1,500.00 1,500.00 1,500.00 4
5 Magdalena Roldan Lupon Member 1,500.00 1,500.00 1,500.00 5
TOTAL 7,500.00 7,500.00


Date September 26, 2022 Date: September 26, 2022 Date: September 26, 2022 Date: September 26, 2022
BARANGAY POBLACION
For the Month of September, 2022
Punong Barangay
NAMES Signature
4 Tabita Revilleza 4
XXXXXXXXXXXXXXXXXX
Prepared by:
Punong Barangay
DV No.:
Date: August 05, 2021
PAYEE: KEANLEY INDUSTRIAL SUPPLY FUND:

Address: Coronon, Sta. Cruz, Davao del Sur TIN No.: BDDR
To payment of various emergency disaster equipment as per supporting papers
.
46,695.00
Vat 3% 1,400.85
Vat 1% 469.65
1,870.50
44,824.50
Php 44,824.50
above: For Payment:

Date: August 05, 2021 Date: August 05, 2021 Date: August 05, 2021
KEANLEY INDUSTRIAL SUPPLY Check No.: Date: August 05, 2021
Date: August 05, 2021 O.R. Number:_____________________ Date: August 05, 2021
P A Y R O L L
JULY 2021
Deduction
RBDI RBDI Tagum Coop
1 Federico R. Campania, Jr. Punong Barangay 13,000.00 10,956.00 1,543.00 0.00 501.00 1
2 Leo C. Junsay Barangay Kagawad 10,000.00 7,953.00 1,543.00 0.00 504.00 2
3 John Rey M. Mangrobang Barangay Kagawad 10,000.00 7,953.00 1,543.00 0.00 504.00 3
4 Mark Ferdinand H. Legaspi Barangay Kagawad 10,000.00 0.00 0.00 0.00 10,000.00 4
5 Geneve M. Bajao Barangay Kagawad 10,000.00 7,953.00 0.00 1,002.34 1,044.66 5
6 Joel P. Aliviado Barangay Kagawad 10,000.00 7,304.00 2,053.00 0.00 643.00 6
7 Rebecca G. Remolleno Barangay Kagawad 10,000.00 7,953.00 0.00 1,002.34 1,044.66 7
8 Ildefonso A. Paden, Jr Barangay Kagawad 10,000.00 7,953.00 1,000.00 1,002.34 44.66 8
9 Jairah Joy B. Pascua SK Chairperson 10,000.00 0.00 0.00 1,293.34 8,706.66 9
10 Joanne A. Bejarasco Barangay Secretary 10,000.00 6,492.00 2,619.00 0.00 889.00 10
11 Melvin O. Ordaneza Barangay Treasurer 10,000.00 7,953.00 0.00 0.00 2,047.00 11
TOTAL: 113,000.00 72,470.00 10,301.00 4,300.36 25,928.64

Signature: _______________________________ Signature: _________________________ Signature: _________________________Signature: ___________________

July 23, 2021 July 23, 2021 July 23, 2021 June 23, 2021
P A Y R O L L
JUNE 2021
Deduction
1 Federico R. Campania, Jr. Punong Barangay 13,000.00 10,956.00 1,543.00 0.00 501.00 1
2 Leo C. Junsay Barangay Kagawad 10,000.00 7,953.00 1,543.00 0.00 504.00 2
8 Ildefonso A. Paden, Jr Barangay Kagawad 10,000.00 7,953.00 0.00 1,002.34 1,044.66 8
10 Joanne A. Bejarasco Barangay Secretary 10,000.00 3,492.00 2,619.00 0.00 3,889.00 10
TOTAL: 113,000.00 69,470.00 9,301.00 4,300.36 29,928.64


June 18, 2021 June 18, 2021 June 18, 2021 June 18, 2021
September 2021
Deduction
TOTAL: 33,000.00 0.00 0.00 0.00 33,000.00

P A Y R O L L
MARCH. 2023
Deduction
RBDI CBC Tagum Coop
1 Federico R. Campania, Jr. Punong Barangay 18,500.00 10,000.00 0.00 0.00 8,500.00 1
2 Leo C. Junsay Barangay Kagawad 13,000.00 11,960.00 0.00 504.00 536.00 2
5 Geneve M. Bajao Barangay Kagawad 13,000.00 3,400.00 2,500.00 0.00 7,100.00 5
7 Rebecca G. Remolleno Barangay Kagawad 13,000.00 11,185.00 1,270.00 0.00 545.00 7
8 Ildefonso A. Paden, Jr Barangay Kagawad 13,000.00 2,340.00 0.00 0.00 10,660.00 8
Jairah Joy B. Pascua SK Chairperson 13,000.00 0.00 0.00 0.00 13,000.00 9
TOTAL: 148,500.00 77,620.00 10,260.00 504.00 60,116.00


DV No.:
Date: July 13, 2022
PAYEE: PAPERINK ENTERPRISES FUND:

Address: Digos City, Davao del Sur TIN No.: 269-450-342-000 MOOE
To payment of barangay office supplies as per supporting papers hereto attached an
made permanent hereof in the amount of------- Php 37,744.00
Gross: 37,744.00
vat 5%: 1,685.00
Vat 1%: 337.00
2,022.00
Php 35,772.00 ` Php 35,772.00
above: For Payment:

PAPERINK ENTERPRISES Check No.: Date: July 13, 2022
PAYROLL
AUGUST 16-31, 2021
COMPENSATION
1 LABORER 10 250.00 2,500.00 2,500.00
2 LABORER 10 250.00 2,500.00 2,500.00
3 LABORER 10 250.00 2,500.00 2,500.00
4 LABORER 10 250.00 2,500.00 2,500.00
5 LABORER 10 250.00 2,500.00 2,500.00
6 LABORER 10 250.00 2,500.00 2,500.00
7 LABORER 10 250.00 2,500.00 2,500.00
8 LABORER 10 250.00 2,500.00 2,500.00
9 LABORER 10 250.00 2,500.00 2,500.00
10 LABORER 10 250.00 2,500.00 2,500.00
TOTAL 25,000.00 25,000.00


Date: September 01, 2021 Date: September 01, 2021 Date: September 01, 2021 Date: September 01, 2021
P A Y R O L L
YEAR END BONUS

Deduction
Pag-ibig
TOTAL: 113,000.00 13,200.00 99,800.00

PS

Date: May 17, 2021 Date: November 16, 2020 Date: November 16, 2020 November 16, 2020
P A Y R O L L
YEAR END BONUS

Deduction
Pag-ibig
TOTAL: 113,000.00 13,200.00 99,800.00

PS

Date: November 15, 2021 Date: November 15, 2021 Date: November 15, 2020 November 15, 2021
PAYROLL
August 16-31, 2022
1 Jay Dingal FOREMAN 500X10 5,000.00 5,000.00 1

2 Jemar Marabilis WELDER/MASON 500X10 5,000.00 5,000.00 2
Allan Lazaro HELPER 300X10 3,000.00 3,000.00
3 Vicente Dingal HELPER 300X10 3,000.00 3,000.00 3
xxxxxxxxxxxxxxxxxxxxxx
TOTAL
A) Certified: 16,000.00 16,000.00
Existense of available appropriation for charges/ B) Certified: C) Certified: D.) Paid by:
expenses indicated above: Funds (cash available) As to validity propriety, and legally
Signature: _______________________________
Printed Name: LEO C. JUNSAY Signature: _________________________ Signature: ______________________ Signature: ____________________
Position: Chairman Committee on Appropriation Printed Name: MELVIN O. ORDANEZA Printed Name: FEDERICO R. CAMPANIA, JR Printed Name: MELVIN O. ORDANEZA
Date: Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date:
PAYROLL
OCTOBER 01-15, 2021
NAME
POSITION COMPENSATION Total NET AMOUNT NAME OF RECEPIENT
1
2 LORENZO GONZALES FOREMAN 400X7 2,800.00 2,800.00 1
3 ROEL CABAGUG MASON 400X7 2,800.00 2,800.00 2
4 LEO MONTEVERDE WELDER/MASON 600X7 4,200.00 4,200.00 3
5 ALDRIN JAMES MONTEVERDE HELPER 300X7 2,100.00 2,100.00 4
REY JESTONI DIZON HELPER 300X7 2,100.00 2,100.00 5
TOTAL
A) Certified: 14,000.00 14,000.00
Existense of available appropriation for charges/ B) Certified: C) Certified: D.) Paid by:
expenses indicated above: Funds (cash available) As to validity propriety, and legally
Signature: _______________________________
Printed Name: LEO C. JUNSAY Signature: _________________________ Signature: ______________________ Signature: ____________________
Position: Chairman Committee on Appropriation Printed Name: MELVIN O. ORDANEZA Printed Name: FEDERICO R. CAMPANIA, JR Printed Name: MELVIN O. ORDANEZA
Date: Position: Barangay Treasurer Position: Punong Barangay Position: Barangay Treasurer
Date: Date: Date:
P A Y R O L L
DECEMBER 2022
NO. NAME POSITION CASH GIFT NET AMOUNT NAME OF RECEPIENT

TOTAL: 55,000.00 0.00 55,000.00

PS

Date: December 1, 2022 Date: December 1, 2022 Date: December 1, 2022 December 1, 2022
PAYROLL
OCTOBER, 2021
Education
cash Assistance
181 SK Member 875.00 875.00 875.00 1
182 SK Member 875.00 875.00 875.00 2
183 SK Member 875.00 875.00 875.00 3
184 SK Member 875.00 875.00 875.00 4
185 SK Member 875.00 875.00 875.00 5
186 SK Member 875.00 875.00 875.00 6
187 SK Member 875.00 875.00 875.00 7
188 SK Member 875.00 875.00 875.00 8
189 SK Member 875.00 875.00 875.00 9
190 SK Member 875.00 875.00 875.00 10
191 SK Member 875.00 875.00 875.00 11
192 SK Member 875.00 875.00 875.00 12
193 SK Member 875.00 875.00 875.00 13
194 SK Member 875.00 875.00 875.00 14
195 SK Member 875.00 875.00 875.00 15
196 SK Member 875.00 875.00 875.00 16
197 SK Member 875.00 875.00 875.00 17
198 SK Member 875.00 875.00 875.00 18
199 SK Member 875.00 875.00 875.00 19
200 SK Member 875.00 875.00 875.00 20
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
TOTAL 17,500.00 17,500.00
Signature: _______________________________ Signature: _______________________ Signature: ______________________ Signature: ____________________
Date: October 29, 2021 Date: October 29, 2021 Date: October 29, 2021 Date: October 29, 2021
P A Y R O L L
DECEMBER, 2022

NO. NAME POSITION PEI NET AMOUNT NAME OF RECEPIENT

TOTAL: 55,000.00 0.00 55,000.00

PS

Date: December 19, 2022 Date: December 19, 2022 Date: December 19, 2022 December 19, 2022
DV No.:
Date: November 21, 2022
PAYEE: CARESYSTEM TECHNOLOGY SOLUTION CO., INC. FUND:

Address: Door 1,2,3 &4 LSBROS Bldg. Km. 5,Buhangin, Davao City BDF FUND 2022
TIN No.:
To payment of Solar Street lights Installation as per supporting papers hereto

attached and made permanent hereof in the amount of……… Php 260,039.00
Percent Accomplishment: 100%
Php 260,039.00
Vat 5% 11,608.88
Vat 1% 2,321.78
13,930.66
Total: 246,108.34 Php 246,108.34
above: For Payment:

CARESYSTEM TECHNOLOGY Check No.: Date: November 21, 2022
SOLUTION CO., INC. Bank Name: LBP-Digos
DV No.:
Date: December 01, 2022
PAYEE: MELVIN O. ORDANEZA FUND: MOOE

To reimbursement of Barangay treasurer's League as per supporting papers hereto
attached and made permanent hereof in the amount of ------ Php 2,400.00
Php 2,400.00
above: For Payment:

Date: December 01, 2022 Date: December 01, 2022 Date: December 01, 2022
`
MELVIN O. ORDANEZA Check No.: Date: December 01, 2022
Date: December 01, 2022 O.R. Number:_____________________ Date: December 01, 2022
DV No.:
PAYEE: BARANGAY LAPULABAO FUND:

Address: Lapulabao, Hagonoy, Davao del Sur
TIN No.:
To payment of Aid to MAO and Software Rentals as per supporting papers hereto
Aid to MAO: Php 5,000.00

Software Rentals:Php 5,000.00
Php 10,000.00
Php 10,000.00
above: For Payment:

BARANGAY LAPULABAO Check No.: Date: December 01, 2022
DV No.:
PAYEE: LIGA NG MGA BARANGAY FUND:

TIN No.:
To payment of Aid to Liga ng mga Barangya and Annual Dues as per supporting
papers hereto attached and made permanent hereof in the amount of……… Php 4,000.00
Aid to Liga: Php 2,000.00

Annual Dues: Php 2,00.00
Php 4,000.00
Php 4,000.00
above: For Payment:

LIGA NG MGA BARANGAY Check No.: Date: December 01, 2022
DV No.:
PAYEE: LGU-HAGONOY FUND:

Address: Poblacion, Hagonoy, Davao del Sur MOOE
TIN No.:
To payment of Auditing Services as per supporting papers hereto

Auditing Services Php 2,000.00

Php 2,000.00
Php 2,000.00
above: For Payment:

LGU-HAGONOY Check No.: Date: December 01, 2022
BARANGAY CLIB
PUNONG BARANGAY CERTIFICATION (PBC)

PBC NO.:
Date:
To: The Bank Manager
Land Bank of the Philippines
Digos City
Sir/Madam:
This is to certify that the following checks were duly issued by Barangay Clib, Hagonoy, Davao del Sur
(Ito ay pagpatunay na ang mga cheke na nakalista sa ibaba ay na-isyo ng Barangay Clib, Hagonoy, Davo del Sur
complete with respective Disbursement Vouchers and Supporting Documents.
na kumpleto ng kanya-kanyang Disbursement Vouchers at kalakip nang mga dokumento)
Account No. Check No. Date Payee Amount Purpose
0332-1015-28
TOTAL
This Certification is issued, Pursuant to COA Circular 2019-001, dated 01-30-19 as a condition for the
(Itong patunay ay ginawa alinsunod sa COA Circular 2019-001, na may petsa Enero 30, 2019 bilang kondisyon para
encashment of said checks.
sa pagpapalit ng mga nasabing cheke)
The undersigned attests to the truthfulness of the foregoing facts, under pain of liability for falsification,
(Pinapatotohanan ng may lagda ang mga nakasaad sa itaas, batid ang pananagutan sa kasong "Falsification"
pursuant to article 171 (4) of the Revised Penal Code.
sang-ayon sa Article 171 (4) ng Revised Penal Code)
Very Truly Yours,
Punong Barangay
Delivered by: Received by:
_________________________
Barangay Treasurer Bank Representative
Date: Date:
,
DV No.: 22-12-

Address: Poblacion, Hagony, Davao del Sur PS
TIN No.:
To reimbursement of catering services per supporting

papers hereto attached and made permanent hereof in the amount of……… Php 15,000.00
Php 15,000.00
above: For Payment:

MELVIN O. ORDANEZA Check No.: Date: December 1, 2021

+
P A Y R O L L
FEBRUARY, 2022
Differential Deduction
NO. NAME POSITION
Jan. & Feb. RBDI RBDI Tagum Coop
1 Federico R. Campania, Jr. Punong Barangay 8,000.00
2 Leo C. Junsay Barangay Kagawad 6,000.00
3 John Rey M. Mangrobang Barangay Kagawad 6,000.00
4 Mark Ferdinand H. Legaspi Barangay Kagawad 6,000.00
5 Geneve M. Bajao Barangay Kagawad 6,000.00
6 Joel P. Aliviado Barangay Kagawad 6,000.00
7 Rebecca G. Remolleno Barangay Kagawad 6,000.00
8 Ildefonso A. Paden, Jr Barangay Kagawad 6,000.00
9 Jairah Joy B. Pascua SK Chairperson 6,000.00
10 Joanne A. Bejarasco Barangay Secretary 6,000.00
11 Melvin O. Ordaneza Barangay Treasurer 6,000.00
TOTAL: 68,000.00 0.00 0.00 0.00

A) Certified: B) Certified:
Existense of available appropriation for charges/ Funds (cash available)
expenses indicated above:
Signature: _______________________________ Signature: _________________________

Printed Name: LEO C. JUNSAY Printed Name: MELVIN O. ORDANEZA
Position: Chairman Committee on Appropriation Position: Barangay Treasurer
Date: Date:
February 28, 2022 February 28, 2022
L L
DEL SUR
8,000.00 1
6,000.00 2
6,000.00 3
6,000.00 4
6,000.00 5
6,000.00 6
6,000.00 7
6,000.00 8
6,000.00 9
6,000.00 10
6,000.00 11
68,000.00
Signature: ________________________Signature: ___________________

Printed Name: FEDERICO R. CAMPANIA, JR Printed Name: MELVIN O. ORDANEZA
Position: Position: Barangay Treasurer
Date: Date:
February 28, 2022 February 28, 2022
DV No.: 22-05-____
Date: May 16, 2022
PAYEE: ECOSHIFT CORPORATION FUND:

Address: J.P. Laurel Ave., Bajada, Davao City MDF2017, MDF2018,
TIN No.: MDF2019 & SK FUND
To withdraw Ten Percent (10%) retention of the project installation of Solar Streetlights
as per supporting papers hereto attached and made permanent hereof in the amount of.. Php 69,507.00
Php 69,507.00
above: For Payment:

Date: May 16, 2022 Date: May 16, 2022 Date: May 16, 2022
ECOSHIFT CORPORATION Check No.: Date: May 16, 2022

+
P A Y R O L L
FEBRUARY, 2022
Deduction
1 Federico R. Campania, Jr. Punong Barangay 17,000.00 10,956.00 1,543.00 501.00 4,000.00 1
2 Leo C. Junsay Barangay Kagawad 13,000.00 7,953.00 1,543.00 504.00 3,000.00 2
3 John Rey M. Mangrobang Barangay Kagawad 13,000.00 7,953.00 1,543.00 504.00 3,000.00 3
6 Joel P. Aliviado Barangay Kagawad 13,000.00 7,304.00 2,053.00 643.00 3,000.00 6
8 Ildefonso A. Paden, Jr Barangay Kagawad 13,000.00 7,953.00 1,000.00 1,002.34 3,044.66 8
TOTAL: 147,000.00 72,470.00 10,301.00 7,459.02 56,769.98


February, 2022 February, 2022 February, 2022 February, 2022
PAYROLL
AUGUST, 2022
Additional
NAME POSITION Total NET AMO
Honorarium
1 Roy Roger Pascua Lupon 1,500.00 1,500.00
2 Constantino Remolleno Lupon 1,500.00 1,500.00
3 Melanie Pecision Lupon 1,500.00 1,500.00
4 Tabita Revilleza Lupon 1,500.00 1,500.00
5 Sem Sordilla Lupon 1,500.00 1,500.00
6 Edgar Dalapo Lupon 1,500.00 1,500.00
7 Magdalena Roldan Lupon 1,500.00 1,500.00
8 Anacel Sarno Lupon 1,500.00 1,500.00
9 Reynaldo Pasudag Lupon 1,500.00 1,500.00
10 Susan Maravillas Lupon 1,500.00 1,500.00
XXXXXXXXXXXXXXXXXX
TOTAL 15,000.00
Existense of available appropriation for charges/ Funds (cash available) As to validity propriety
Signature: _______________________________ Signature: _________________________ Signature: _____________
Printed Name: LEO C. JUNSAY Printed Name: MELVIN O. ORDANEZA Printed Name: FEDERICO R. C
Position: Chairman Committee on Appropriation Position: Position:
Date: Date: Date:
L
O DEL SUR
1,500.00 1
1,500.00 2
1,500.00 3
1,500.00 4
1,500.00 5
1,500.00 6
1,500.00 7
1,500.00 8
1,500.00 9
1,500.00 10
15,000.00
D.) Paid by:
validity propriety, and legally
or payment: PS
______________________ Signature: ____________________
ame: FEDERICO R. CAMPANIA, JR Printed Name: MELVIN O. ORDANEZA
Date:
PAYROLL
MARCH, 2022
No. of Days INCENTIVES
1 Jessy Maravillas TANOD 2,000.00 2,000.00
2 Ma. Josefa Sistoso TANOD 2,000.00 2,000.00
3 Daniel Abiero TANOD 2,000.00 2,000.00
4 Fernando Maravillas TANOD 2,000.00 2,000.00
5 Joel Amonince TANOD 2,000.00 2,000.00
6 Arnel Simbulas TANOD 2,000.00 2,000.00
7 Carlos Lapaz TANOD 2,000.00 2,000.00
8 Rubi Sedimo TANOD 2,000.00 2,000.00
9 Cecil Labajo TANOD 2,000.00 2,000.00
XXXXXXXXXXXXXXXXXXX
TOTAL: 18,000.00 18,000.00

Existense of available appropriation for charges/ Funds (cash available) As to valid

Date: 28-Mar-22 Date: 28-Mar-22 Date:
ROLL
H, 2022
pality: HAGONOY
2,000.00 1
2,000.00 2
2,000.00 3
2,000.00 4
2,000.00 5
2,000.00 6
2,000.00 7
2,000.00 8
2,000.00 9
18,000.00

28-Mar-22 Date: 28-Mar-22
PAYROLL
MARCH, 2022
INCENTIVES
1 Lorenzo Besinan TANOD 11,000.00 11,000.00
2 Enerdi Durano TANOD 11,000.00 11,000.00
3 Orlie Tubang TANOD 11,000.00 11,000.00
4 Raul Campania TANOD 11,000.00 11,000.00
5 Vicente Delica, Sr. TANOD 11,000.00 11,000.00
6 Edwin Padillo TANOD 11,000.00 11,000.00
7 Jomar Acierto TANOD 11,000.00 11,000.00
8 Roberto Maravillas, Jr TANOD 11,000.00 11,000.00
9 Anthonel Ramos TANOD 11,000.00 11,000.00
XXXXXXXXXXXXXXXXXXX
TOTAL: 99,000.00 99,000.00

Existense of available appropriation for charges/ Funds (cash available) As to valid

Date: 29-Mar-22 Date: 29-Mar-22 Date:
ROLL
H, 2022
pality: HAGONOY
11,000.00 1
11,000.00 2
11,000.00 3
11,000.00 4
11,000.00 5
11,000.00 6
11,000.00 7
11,000.00 8
11,000.00 9
99,000.00

29-Mar-22 Date: 29-Mar-22
PAYROLL
MARCH, 2022

NO. NAME POSITION Incentives Total
1 Editha Hermosura BHW 3,000.00 3,000.00 3,000.00 1
2 Jovelyn Espinosa BHW 3,000.00 3,000.00 3,000.00 2
3 Nimfa Giagonia BHW 3,000.00 3,000.00 3,000.00 3
4 Pacita Remolleno BHW 3,000.00 3,000.00 3,000.00 4
5 Jorevy Madayag BHW 3,000.00 3,000.00 3,000.00 5
6 Rafaela Aumentado BSPO 3,000.00 3,000.00 3,000.00 6
7 Merlin Campania BSPO 3,000.00 3,000.00 3,000.00 7
8 Hermosella N. Garcia BHW 3,000.00 3,000.00 3,000.00 8
9 Floramie Diez BHW 3,000.00 3,000.00 3,000.00 9
10 Eufemia Blanco BHW 3,000.00 3,000.00 3,000.00 10
11 Ligaya A. Ellaga BHW 3,000.00 3,000.00 3,000.00 11
XXXXXXXXXXXXXXXXXXX
33,000.00 33,000.00

Date: 28-Feb-22 Date: 28-Feb-22 Date: 28-Feb-22 Date: 28-Feb-22
PAYROLL
MARCH, 2022

NO. NAME POSITION Incentives Total
1 Yolanda Bibat BHW 14,300.00 14,300.00 14,300.00 1
2 Jennifer Buenavista BHW 14,300.00 14,300.00 14,300.00 2
3 Maggielindy Del Rosario BNS 14,300.00 14,300.00 14,300.00 3
4 Emelita Salera BNS 14,300.00 14,300.00 14,300.00 4
5 Bernadeth Moralla BHW 14,300.00 14,300.00 14,300.00 5
XXXXXXXXXXXXXXXXXXX
71,500.00 71,500.00

Date: 29-Mar-22 Date: 29-Mar-22 Date: 29-Mar-22 Date: 29-Mar-22
P A Y R O L L
MARCH, 2022
Deduction
NO. NAME POSITION Incentives
TOTAL: 88,000.00 0.00 0.00 0.00


Date: Date:
L L
DEL SUR
8,000.00 1
8,000.00 2
8,000.00 3
8,000.00 4
8,000.00 5
8,000.00 6
8,000.00 7
8,000.00 8
8,000.00 9
8,000.00 10
8,000.00 11
88,000.00

Date: Date:
DV No.: 22-03-____
DISBURSEMENT VOUCHER Date: March 03, 2022
Address: Poblacion, Hagonoy, Davao del Sur MOOE
TIN No.:
To as per as per supporting papers hereto attached

and made permanent hereof in the amount of.. Php 2,651.00
Php 2,651.00
above: For Payment:

Date: March 03, 2022 Date: March 03, 2022 Date: March 03, 2022
MELVIN O. ORDANEZA Check No.: Date: March 03, 2022

Date: March 03, 2022 O.R. Number:_____________________ Date: March 03, 2022
PAYROLL
APRIL, 2022
COMPENSATION
NO. NAME POSITION No. of Days Salaries/wages Total
1 Editha Hermosura Laborer 14 200.00 2,800.00 2,800.00 1
2 Jovelyn Espinosa Laborer 14 200.00 2,800.00 2,800.00 2
3 Nimfa Giagonia Laborer 14 200.00 2,800.00 2,800.00 3
4 Pacita Remolleno Laborer 14 200.00 2,800.00 2,800.00 4
5 Jorevy Madayag Laborer 14 200.00 2,800.00 2,800.00 5
6 Yolanda Bibat Laborer 14 200.00 2,800.00 2,800.00 6
7 Rafaela Aumentado Laborer 14 200.00 2,800.00 2,800.00 7
8 Merlin Campania Laborer 14 200.00 2,800.00 2,800.00 8
9 Hermosella N. Garcia Laborer 14 200.00 2,800.00 2,800.00 9
10 Jennifer Buenavista Laborer 14 200.00 2,800.00 2,800.00 10
11 Floramie Diez Laborer 14 200.00 2,800.00 2,800.00 11
12 Bernadette G. Moralla Laborer 14 200.00 2,800.00 2,800.00 12
13 Eufemia Blanco Laborer 14 200.00 2,800.00 2,800.00 13
14 Ligaya A. Ellaga Laborer 14 200.00 2,800.00 2,800.00 14
15 Maggielindy Del Rosario Laborer 19 200.00 3,800.00 3,800.00 15
16 Emelita Salera Laborer 19 200.00 3,800.00 3,800.00 16
46,800.00 46,800.00

Date: 4-May-22 Date: 4-May-22 Date: 4-May-22 Date: 4-May-22
PAYROLL
APRIL, 2022
COMPENSATION
1 Lorenzo Besinan Laborer 7 200.00 2,800.00
2 Enerdi Durano Laborer 6 200.00 2,400.00
3 Jessy Maravillas Laborer 6 200.00 2,400.00
4 Ma. Josefa Sistoso Laborer 6 200.00 2,400.00
5 Raul Campania Laborer 6 200.00 2,400.00
6 Daniel Abiero Laborer 6 200.00 2,400.00
7 Fernando Maravillas Laborer 6 200.00 2,400.00
8 Vicente Delica, Sr. Laborer 6 200.00 2,400.00
9 Edwin Padillo Laborer 6 200.00 2,400.00
10 Joel Amonince Laborer 6 200.00 2,400.00
11 Orlie Tubang Laborer 6 200.00 2,400.00
12 Jomar Acierto Laborer 6 200.00 2,400.00
13 Arnel Simbulas Laborer 6 200.00 2,400.00
14 Roberto Maravillas, Jr Laborer 6 200.00 2,400.00
15 Carlos Lapaz Laborer 6 200.00 2,400.00
16 Rubi Sedimo Laborer 6 200.00 2,400.00
17 Anthonel Ramos Laborer 6 200.00 2,400.00
18 Cecil Labajo Laborer 6 200.00 2,400.00
TOTAL: 43,600.00
Existense of available appropriation for charges/ Funds (cash available) As to validi

Date: 4-May-22 Date: 4-May-22 Date:
ROLL
2022
ality: HAGONOY
2,800.00 1
2,400.00 2
2,400.00 3
2,400.00 4
2,400.00 5
2,400.00 6
2,400.00 7
2,400.00 8
2,400.00 9
2,400.00 10
2,400.00 11
2,400.00 12
2,400.00 13
2,400.00 14
2,400.00 15
2,400.00 16
2,400.00 17
2,400.00 18
43,600.00

4-May-22 4-May-22
PRIZES
COMPENSATION
BASKETBALL TOURNAMENT
1 FIRST PRIZE: 5,000.00
2 SECOND PRIZE 3,000.00
3 THIRD PRIZE: 2,000.00
VOLLEYBALL TOURNAMENT: (Boy)
MODERN DANCE
CONSOLATION 1,000.00
TOTAL: 0.00 35,000.00

PAYROLL
COMPENSATION
(Inter-Purok)
1 1st Prize 5,000.00

2 2nd Prize 3,000.00
3 3rd Prize 2,000.00
xxxxxxxxxxxxxxxxxxxx
TOTAL: 0.00 10,000.00


PAYROLL
PRIZES

COMPENSATION
1 FIRST PRIZE 9,000.00 9,000.00
2 SECOND PRIZE 7,000.00 7,000.00
3 THIRD PRIZE 5,000.00 5,000.00
VOLLEYBALL TOURNAMENT
1 6,000.00 6,000.00
2 5,000.00 5,000.00
3 3,000.00 3,000.00
XXXXXXXXXXXXXXXXXXXX
TOTAL: 35,000.00 35,000.00


PAYROLL

COMPENSATION
Honorarium
1 TABLE OFFICIALS 4,000.00
2 TABLE OFFICIALS 4,000.00
xxxxxxxxxxxxxxxxxxxxxxxxx
Honorarium
1 REFEREE 3,500.00
2 REFEREE 3,500.00
xxxxxxxxxxxxxxxxxxxxxxxx
TOTAL: 0.00 15,000.00


PAYROLL
PRIZES

COMPENSATION
HONORARIUM
1 JUDGE/BATTLE OF THE BAND 1,500.00
1 JUDGE/DANCE CONTEST 1,500.00

1 JUDGE/HIYAS NG POBLACION 2,000.00

TOTAL: 0.00 19,000.00


PAYROLL
PRIZES

COMPENSATION
HONORARIUM


TOTAL: 0.00 19,000.00


PAYROLL
PRIZES

COMPENSATION
HONORARIUM
1 EMCEE/DANCE CONTEST 1,500.00
1 EMCEE/HIYAS NG POBLACION 2,500.00

2 EMCEE/HIYAS NG POBLACION 2,500.00
1 EMCEE/BATTLE OF THE BAND 1,500.00

2 EMCEE/BATTLE OF THE BAND 1,500.00
1 STAGE DECORATOR 3,000.00

1 TABULATOR 1,500.00
TOTAL: 0.00 23,000.00

P A Y R O L L
AUGUST, 2022
Budget Call Deduction
NO. NAME POSITION
Allowance RBDI RBDI Tagum Coop
TOTAL: 77,000.00 0.00 0.00 0.00


Date: 23-Aug-22 Date: 23-Aug-22
L L
DEL SUR
7,000.00 1
7,000.00 2
7,000.00 3
7,000.00 4
7,000.00 5
7,000.00 6
7,000.00 7
7,000.00 8
7,000.00 9
7,000.00 10
7,000.00 11
77,000.00

Date: August 23, 2022 Date: August, 2022
DV No.:
Date: March 22, 2023

Address: Door 1,2,3 &4 LSBROS Bldg. Km. 5,Buhangin, Davao City
TIN No.:
To payment of Solar Street lights Installation as per supporting papers hereto

Percent Accomplishment: 100%
Php 634,519.00
Vat 5% 28,326.74
Vat 1% 5,665.35
Retention: 63,451.91
97,444.00
Total: 537,075.00 Php 537,075.00
above: For Payment:

Date: March 22, 2023 Date: March 22, 2023 Date: March 22, 2023
CARESYSTEM TECHNOLOGY Check No.: Date: March 22, 2023
Date: March 22, 2023 O.R. Number:_____________________ Date: March 22, 2023
DV No.: 22- -____
Date:
PAYEE: CHARDAM MARKETING FUND:

Address: Digos City
TIN No.:
To payment of various materials for Repair/Improvement of Multi-Purpose Hall

as per papers hereto attached and made permanent hereof in the amount of………………. Php 14,979.96
Less: VAT 749.00
14,979.96 X 3% = 449.40
14,979.96 X 2% = 299.60
total Php 749.00
Php 14.230.96
above: For Payment:

Date: Date: Date:
CHARDAM MARKETING Check No.: Date:

+
DV No.:
Date: March 22, 2023

TIN No.:
To payment of 150W Led UFO Highbay as per supporting papers hereto

Vat 5% 1,607.14
Vat 1% 321.43
1,928.57
Total: 34,071.43 Php 34,071.43
above: For Payment:

CARESYSTEM TECHNOLOGY Check No.: Date: September 09, 2022
DV No.:
Date: September 09, 2022

TIN No.:

Vat 5% 1,607.14
Vat 1% 321.43
1,928.57
Total: 34,071.43 Php 34,071.43
above: For Payment:

CARESYSTEM TECHNOLOGY Check No.: Date: September 09, 2022
DV No.:
Date: September 13, 2022
PAYEE: SEV-CON ENTERPRISES FUND:

Address: Davao City
TIN No.:

Vat 5% 1,607.14
Vat 1% 321.43
1,928.57
Total: 34,071.43 Php 34,071.43
above: For Payment:

SEV-CON ENTERPRISES Check No.: Date: September 13, 2022

P A Y R O L L
OCTOBER, 2023
Deduction
NO. NAME POSITION Honorarium
RBDI Tagum Coop
1 Federico R. Campania, Jr. Punong Barangay 18,500.00 5,000.00
2 Leo C. Junsay Barangay Kagawad 13,000.00 11,916.15
3 John Rey M. Mangrobang Barangay Kagawad 13,000.00 8,000.00
4 Mark Ferdinand H. Legaspi Barangay Kagawad 13,000.00 0.00 0.00
5 Geneve M. Bajao Barangay Kagawad 13,000.00 0.00 0.00
6 Joel P. Aliviado Barangay Kagawad 13,000.00 9,910.00 0.00
7 Rebecca G. Remolleno Barangay Kagawad 13,000.00 11,391.54 0.00
8 Ildefonso A. Paden, Jr Barangay Kagawad 13,000.00 2,300.00 0.00
10 Joanne A. Bejarasco Barangay Secretary 13,000.00 6,000.00 0.00
11 Emelita M. Salera Barangay Treasurer 13,000.00 0.00 0.00
XXXXXXXXXXXXXXXXXXXXXX
TOTAL: 135,500.00 54,517.69 0.00

Date: 17-Oct-23 Date: 17-Oct-23
O L L
023
ONOY
: DAVAO DEL SUR
duction
CBC
0.00 13,500.00 1
0.00 1,083.85 2
579.85 4,420.15 3
0.00 13,000.00 4
2,500.00 10,500.00 5
3,090.00 6
1,264.00 344.46 7
10,700.00 8
1,686.00 5,314.00 10
2,000.00 11,000.00 11
8,029.85 72,952.46
Signature: _________________________ Signature: ___________________

Date: October 17, 2023 Date: October 17, 2023
P A Y R O L L
AUGUST 01, 2022
POST
NO. NAME POSITION
QUALIFICATIONS
TOTAL: 11,000.00 0.00 0.00

Date: 1-Aug-22 Date: 1-Aug-22
L L
O DEL SUR
1,000.00 1
1,000.00 2
1,000.00 3
1,000.00 4
1,000.00 5
1,000.00 6
1,000.00 7
1,000.00 8
1,000.00 9
1,000.00 10
1,000.00 11
0.00 11,000.00
Signature: _________________________Signature: ___________________

Date: August 01, 2022 Date: August 01, 2022
PAYROLL
September 16-30, 2023

COMPENSATION
NO. Rosario POSITION Total NET AMOUNT NAME OF RECEPIENT
1 Leonardo Maravillas Laborer 15 250.00 3,750.00 3,750.00
2 Jessie Escalante Laborer 15 250.00 3,750.00 3,750.00
3 Virgilio Lapaz Laborer 15 250.00 3,750.00 3,750.00
4 Arnold Revilla Laborer 15 250.00 3,750.00 3,750.00
5 Ronald Lopeza Laborer 15 250.00 3,750.00 3,750.00
6 Steve Ordoño Laborer 15 250.00 3,750.00 3,750.00
7 Richard Maravillas Laborer 15 250.00 3,750.00 3,750.00
8 Joshua Arboleda Laborer 15 250.00 3,750.00 3,750.00
XXXXXXXXXXXXXXXXX
TOTAL: 30,000.00 30,000.00


Printed Name: LEO C. JUNSAY Printed Name: EMELITA M. SALERA Printed Name: FEDERICO R. CAMPANIA, JR Printed Name:EMELITA M. SALERA
PAYROLL
JUNE, 2023
1 Roy Roger Pascua Lupon Member 750.00 750.00 750.00 1

2 Constantino Remolleno Lupon Member 750.00 750.00 750.00 2
3 Melanie Pecision Lupon Member 750.00 750.00 750.00 3
4 Tabita Revilleza Lupon Member 750.00 750.00 750.00 4
5 Sem Sordilla Lupon Member 750.00 750.00 750.00 5
6 Edgar Dalapo Lupon Member 750.00 750.00 750.00 6
7 Magdalena Roldan Lupon Member 750.00 750.00 750.00 7
8 Anacel Sarno Lupon Member 750.00 750.00 750.00 8
9 Reynaldo Pasudag Lupon Member 750.00 750.00 750.00 9
10 Susan Maravillas Lupon Member 750.00 750.00 750.00 10
XXXXXXXXXXXXXXXXXX
TOTAL 7,500.00 7,500.00

Date December 19, 2022 Date: December 19, 2022 Date: December 19, 2022 Date: December 19, 2022
BARANGAY POBLACION
For the Month of December, 2022
Punong Barangay
NAMES Signature
1 Roy Roger Pascua 1
4 Tabita Revilleza 4
5 Sem Sordilla 5
6 Edgar Dalapo 6
8 Anacel Sarno 8
9 Reynaldo Pasudag 9
XXXXXXXXXXXXXXXXXXX
Prepared by:
Punong Barangay
DV No.: 22-10-_____
Date: October 21, 2022

TIN No.:
To reimbursement for the construction of Bahay Kubo during the Ba'nay Festival
as per supporting papers hereto attached and made permanent hereof in the amount of Php 32,500.00
Php 32,500.00
above: For Payment:

Date: October 21, 2022 Date: October 21, 2022 Date: October 21, 2022
MELVIN O. ORDANEZA Check No.: Date: October 21, 2022
Date: October 21, 2022 O.R. Number:_____________________ Date: October 21, 2022
P A Y R O L L
JUNE, 2023
Midyear Deduction
Bonus RBDI Tagum Coop CBC
TOTAL: 148,500.00 0.00 0.00 0.00 148,500.00

Date: 5-Jun-23 Date: 5-Jun-23 Date: June 05, 2023 Date: June 05, 2023
P A Y R O L L
NOVEMBER, 2022
Deduction
NO. NAME POSITION Honorarium
RBDI Tagum Coop
1 Federico R. Campania, Jr. Punong Barangay 17,000.00 15,995.00 501.00
2 Leo C. Junsay Barangay Kagawad 13,000.00 11,960.00 504.00
3 John Rey M. Mangrobang Barangay Kagawad 13,000.00 11,325.00 504.00
4 Mark Ferdinand H. Legaspi Barangay Kagawad 13,000.00 0.00 0.00
5 Geneve M. Bajao Barangay Kagawad 13,000.00 3,400.00 0.00
6 Joel P. Aliviado Barangay Kagawad 13,000.00 9,910.00 0.00
7 Rebecca G. Remolleno Barangay Kagawad 13,000.00 11,185.00 0.00
8 Ildefonso A. Paden, Jr Barangay Kagawad 13,000.00 988.99 0.00
9 Jairah Joy B. Pascua SK Chairperson 13,000.00 0.00 0.00
10 Joanne A. Bejarasco Barangay Secretary 13,000.00 10,830.00 0.00
11 Melvin O. Ordaneza Barangay Treasurer 13,000.00 0.00 0.00
TOTAL: 147,000.00 75,593.99 1,509.00

Date: 15-Nov-22 Date: 15-Nov-22
O L L
2022
ONOY
: DAVAO DEL SUR
duction
CBC
0.00 504.00 1
0.00 536.00 2
579.85 591.15 3
0.00 13,000.00 4
2,500.00 7,100.00 5
0.00 3,090.00 6
0.00 1,815.00 7
4,000.00 8,011.01 8
0.00 13,000.00 9
0.00 2,170.00 10
0.00 13,000.00 11
7,079.85 62,817.16
Signature: _________________________ Signature: ___________________

Date: November 15, 2022 Date: November 15, 2022
DV No.: 22-12-_____
PAYEE: BIR FUND:

TIN No.:
To remittance of VAT Collection as per

Php 11,000.00
above: For Payment:

BIR Check No.: Date: December 15, 2022
DV No.: 22-12-_____
PAYEE: HOME DEVELOPMENT MUTUAL FUND FUND:

TIN No.:
To remittance of Pag-ibig Fund as per

Php 13,200.00
above: For Payment:

HOME DEVELOPMENT MUTUAL FUND Check No.: Date: December 19, 2022

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BARANGAY POBLACION

FEDERICO R. CAMPANIA, JR.

Delivered by: Received by:

Agency Name: BARANGAY POBLACION City/Municipality: Hagonoy

Tel No.: Province: DAVAO DEL SUR

PAYEE: EMELITA M. SALERA FUND:

Address: Poblacion, Hagonoy, Davao del Sur TIN No.:

To cash advance Honoraruim for Barangay Officials as per supporting papers

Signature: ___________________ Signature:_________________ Signature:___________________________

EMELITA M. SALERA Check No.: Date: 11/20/23

Bank Name: LBP-Digos

Date: 11/20/23 O.R. Number:_____________________ Date: 11/20/23

Agency Name: BARANGAY POBLACION City/Municipality: Hagonoy

Tel No.: Province: DAVAO DEL SUR

PAYEE: TAGUM COOPERATIVE FUND:

To payment of Loan remittance of Brgy. Officials as per supporting papers hereto

Signature: ___________________ Signature:_________________ Signature:___________________________

TAGUM COOPERATIVE Check No.: Date:

Bank Name: LBP-Digos

Date: O.R. Number:_____________________ Date:

Agency Name: BARANGAY POBLACION City/Municipality: Hagonoy

Tel No.: Province: DAVAO DEL SUR

PAYEE: COOPERATIVE BANK OF COTABATO FUND:

To payment of Loan remittance of Brgy. wORKERS as per supporting papers hereto

Signature: ___________________ Signature:_________________ Signature:___________________________

COOPERATIVE BANK OF COTABATO Check No.: Date:

Bank Name: LBP-Digos

Date: O.R. Number:_____________________ Date:

Agency Name: BARANGAY POBLACION City/Municipality: Hagonoy

Tel No.: Province: DAVAO DEL SUR

PAYEE: RURAL BANK OF DIGOS, INC. FUND:

To payment of Loan remittance of Brgy. Officials as per supporting papers hereto

Signature: ___________________ Signature:_________________ Signature:___________________________

RURAL BANK OF DIGOS, INC. Check No.: Date:

Bank Name: LBP-Digos

Date: O.R. Number:_____________________ Date:

Agency Name: BARANGAY POBLACION City/Municipality: Hagonoy

Tel No.: Province: DAVAO DEL SUR

PAYEE: HAGONOY 1 BWP-RWSA, INC. FUND:

To payment of barangay water bill as per

Signature: ___________________ Signature:_________________ Signature:___________________________

HAGONOY 1 BWP-RWSA, INC. Check No.: Date: July 04, 2023

Bank Name: LBP-Digos

Signature: _______________________________ Signature: _________________________ Signature: _________________________ Signature: ___________________

Agency Name: BARANGAY POBLACION City/Municipality: Hagonoy

Tel No.: Province: DAVAO DEL SUR

PAYEE: RUFINA M. CAMPOREDONDO FUND:

Signature: ___________________ Signature:_________________ Signature:___________________________

RUFINA M. CAMPOREDONDO Check No.: Date:

Bank Name: LBP-Digos

Date: O.R. Number:_____________________ Date:

TOTAL 12,800.00 12,800.00

1 Maria Fe P. Del Rosario DAY CARE WORKER 2,300.00 2,300.00

Signature: _______________________________ Signature: _________________________ Signature: _________________________ Signature: ____________________

TOTAL 7,500.00 7,500.00 0.00 7,500.00

Signature: _______________________________ Signature: _________________________ Signature: _________________________ Signature: _____________________

Signature: _______________________________ Signature: _________________________ Signature: _________________________ Signature: ______________________

Signature: _______________________________ Signature: _________________________ Signature: ______________________ Signature: _____________________

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