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Payroll Form TF2020

This payroll document summarizes compensation information for employees of a specific barangay for a given period. It lists 11 employees' names, positions, salaries/wages, deductions, and net amounts due. Various officials certified the availability of funds, validity of claims, and that each employee was paid the correct amount. Accounting entries were also provided to debit salaries and credit deductions for recording in the barangay's financial records.

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Jerralyn Garcia
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493 views3 pages

Payroll Form TF2020

This payroll document summarizes compensation information for employees of a specific barangay for a given period. It lists 11 employees' names, positions, salaries/wages, deductions, and net amounts due. Various officials certified the availability of funds, validity of claims, and that each employee was paid the correct amount. Accounting entries were also provided to debit salaries and credit deductions for recording in the barangay's financial records.

Uploaded by

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

Period Covered:
Barangay: City/Municipality:
Province:

Compensation
Salaries & Honoraria
No. Name Position Wages

1
2
3
4
5
6
7
8
9
10
11
A. Certified as to availability of Appropriation for B. Certified as to availability of Funds and
obligation in the amount of . completeness and property of supporting
Signature: Printed Name: documents.
Signature: Printed
Position: Chairman, Committee on Appropriation Name: Position:
Date: Barangay Treasurer
Date:

E. Accounting Entries
Account Title Account Code
pality: Payroll No. Barangay Treasurer:

Compensation Deductions Net Amount


Due
Other Total BIR Total
Benefits Withholding
Tax

bility of Funds and C. Certified as to validity, property and D. Certified that each official/employee whose
perty of supporting Legality of claim and approved for name appears on the above roll has been paid the
payment. amount stated opposite his name.
Printed Signature: Printed Signature: Printed Name:
Position: Name: Position: Position: Barangay
Punong Barangay Treasurer
Date: Date:

Debit Credit Prepared By:


Barangay Bookkeeper Date
Approved By:
City/Municipal Accountant Date
Barangay Treasurer:

Signature of
Recipient

each official/employee whose


n the above roll has been paid the
pposite his name.
Printed Name:
Position: Barangay

Date

Date

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