PAYROLL

FOR THE MONTH OF APRIL 2024

Barangay: MALBOG Municipality: TOLOSA
CEL. NO. 09176540446 Province of : LEYTE Payroll No. 24-04-013
Compensation Deduction
Name Position Net Amount
HONORARIUM Total No. of Days CTC Number Date Issued Totals
Due
1 VICTORIA A. ABAD PUNONG BRGY. 11/1/2023 -
2 OLIVER L, ROCABO KAGAWAD 11/1/2023 -
3 KAGAWAD 11/1/2023 -
4 KAGAWAD 11/1/2023 -
5 KAGAWAD 11/1/2023 -
6 KAGAWAD 11/1/2023 -
7 KAGAWAD 11/1/2023 -
8 KAGAWAD 11/1/2023 -
9 SK-CHAIRMAN 11/1/2023 -
10 EMMA CARTALIA SECRETARY 11/1/2023 -
11 EDUARDO L. BARTOLOME TREASURER 11/1/2023 -

TOTAL -
- - -
A. Certified: B. Certified: C. Certified: D: Paid by:
Existense of available appropriations Fund (cash ) available. As to validity, property and legality of claim
the charges/ expenses Indicated above Approved: for payment.

OLIVER L. ROCABO EDUARDO L. BARTOLOME VICTORIA A. ABAD EDUARDO L. BARTOLOME

Chairman Committee On Appropriation Barangay Treasurer Punong Barangay Barangay Treasurer
Date: _______________________________ Date: _______________________________ Date: _______________________________ Date: ____________________
E. ACCOUNTING ENTRIES
Accounting Title Account Code Debit Credit Prepared by:
Honoraria 5-01-02-050 -
Advances for Payroll 1-03-03-010 Barangay Book Keeper
Approved by:

Municipal Accountant Da
4-04-013

Signature of
Recepient

ARTOLOME
easurer

Date

__________
Date
 PAYROLL
FOR THE MONTH OF NOVEMBER 2023
Barangay: MALBOG Municipality: TOLOSA
CEL. NO. 09176540446 Province of : LEYTE
Compensation
Name Position
HONORARIUM Total No. of Days CTC Number
1 ALDA N. ZABALA PUNONG BRGY. 7,959.00
2 DANILO O. VARONA KAGAWAD 5,738.00
3 GREGORIO L. ADVINCULA KAGAWAD 5,738.00
4 DIMNA R. ADVINCULA KAGAWAD 5,738.00
5 CYRIL M. CAYUBIT KAGAWAD 5,738.00
6 ELIZABETH R. OLIMBERIO KAGAWAD 5,738.00
7 CRISPIN M. NACILLA KAGAWAD 5,738.00
8 MENCHIE C. GUALBERTO KAGAWAD 5,738.00
9 JIMMAR R. VARONA SK-CHAIRMAN 5,738.00
10 GRAZEL V. REGAÑA SECRETARY 5,738.00
11 ROMEO B. OLIMBERIO TREASURER 5,738.00

TOTAL 65,339.00

A. Certified: B. Certified: C. Certified:

Existense of available appropriations Fund (cash ) available. As to validity, property and legality of claim
the charges/ expenses Indicated above Approved: for payment.

OLIVER L. ROCABO EDUARDO L. BARTOLOME VICTORIA A. ABAD

Chairman Committee On Appropriation Barangay Treasurer Punong Barangay
Date: _______________________________ Date: _______________________________ Date: _______________________________
E. ACCOUNTING ENTRIES
Accounting Title Account Code Debit Credit
Honoraria 5-01-01-050
 Payroll No. 24-04-013
Deduction
Net Amount Signature of
Date Issued Totals
Due Recepient
20/3/2024 7,959.00
20/3/2024 5,738.00
20/3/2024 5,738.00
20/3/2024 5,738.00
20/3/2024 5,738.00
20/3/2024 5,738.00
20/3/2024 5,738.00
20/3/2024 5,738.00
20/3/2024 5,738.00
20/3/2024 5,738.00
20/3/2024 5,738.00

65,339.00

D: Paid by:
and legality of claim

A A. ABAD EDUARDO L. BARTOLOME

Barangay Barangay Treasurer
________________ Date: ____________________

Prepared by:

Barangay Book Keeper Date:

Approved by:
Municipal Accountant Date:
 PAYROLL
FOR THE MONTH OF DECEMBER 2023
Barangay: MALBOG Municipality: TOLOSA
CEL. NO. 09176540446 Province of : LEYTE
Compensation
Name Position
HONORARIUM Total No. of Days CTC Number
1 VICTORIA A. ABAD PUNONG BRGY. 7,959.00
2 OLIVER L, ROCABO KAGAWAD 5,738.00
3 MARIBETH D. MAROTO KAGAWAD 5,738.00
4 MENCHIE C. GUALBERTO KAGAWAD 5,738.00
5 DANILO O. VARONA KAGAWAD 5,738.00
6 ELIZABETH R. OLIMBERIO KAGAWAD 5,738.00
7 DIMNA R. ADVINCULA KAGAWAD 5,738.00
8 DOMINADOR L. ROCABO KAGAWAD 5,738.00
9 JUSTINE MICHAEL B. VARONA SK-CHAIRMAN 5,738.00
10 EMMA A. CARTALIA SECRETARY 5,738.00
11 EDUARDO L. BARTOLOME TREASURER 5,738.00

TOTAL 65,339.00

A. Certified: B. Certified: C. Certified:

Existense of available appropriations Fund (cash ) available. As to validity, property and legality of claim
the charges/ expenses Indicated above Approved: for payment.

OLIVER L. ROCABO EDUARDO L. BARTOLOME VICTORIA A. ABAD

Chairman Committee On Appropriation Barangay Treasurer Punong Barangay
Date: _______________________________ Date: _______________________________ Date: _______________________________
E. ACCOUNTING ENTRIES
Accounting Title Account Code Debit Credit
Honoraria 5-01-02-050 -
Advances for Payroll 1-03-03-010
 Payroll No. 24-04-013
Deduction
Net Amount Signature of
Date Issued Totals
Due Recepient
11/1/2023 7,959.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00

65,339.00

D: Paid by:
and legality of claim

A A. ABAD EDUARDO L. BARTOLOME

Barangay Barangay Treasurer
________________ Date: ____________________

Prepared by:

Barangay Book Keeper Date

Approved by:
 __________
Municipal Accountant Date
 PAYROLL
FOR THE MONTH OF JANUARY 2024
Barangay: MALBOG Municipality: TOLOSA
CEL. NO. 09176540446 Province of : LEYTE
Compensation
Name Position
HONORARIUM Total No. of Days CTC Number
1 VICTORIA A. ABAD PUNONG BRGY. 7,959.00
2 OLIVER L, ROCABO KAGAWAD 5,738.00
3 MARIBETH D. MAROTO KAGAWAD 5,738.00
4 MENCHIE C. GUALBERTO KAGAWAD 5,738.00
5 DANILO O. VARONA KAGAWAD 5,738.00
6 ELIZABETH R. OLIMBERIO KAGAWAD 5,738.00
7 DIMNA R. ADVINCULA KAGAWAD 5,738.00
8 DOMINADOR L. ROCABO KAGAWAD 5,738.00
9 JUSTINE MICHAEL B. VARONA SK-CHAIRMAN 5,738.00
10 EMMA A. CARTALIA SECRETARY 5,738.00
11 EDUARDO L. BARTOLOME TREASURER 5,738.00

TOTAL 65,339.00

A. Certified: B. Certified: C. Certified:

Existense of available appropriations Fund (cash ) available. As to validity, property and legality of claim
the charges/ expenses Indicated above Approved: for payment.

OLIVER L. ROCABO EDUARDO L. BARTOLOME VICTORIA A. ABAD

Chairman Committee On Appropriation Barangay Treasurer Punong Barangay
Date: _______________________________ Date: _______________________________ Date: _______________________________
E. ACCOUNTING ENTRIES
Accounting Title Account Code Debit Credit
Honoraria 5-01-02-050 -
Advances for Payroll 1-03-03-010
 Payroll No. 24-04-013
Deduction
Net Amount Signature of
Date Issued Totals
Due Recepient
11/1/2023 7,959.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00
11/1/2023 5,738.00

65,339.00

D: Paid by:
and legality of claim

A A. ABAD EDUARDO L. BARTOLOME

Barangay Barangay Treasurer
________________ Date: ____________________

Prepared by:

Barangay Book Keeper Date

Approved by:
 __________
Municipal Accountant Date
 PAYROLL
FOR THE MONTH OF FEBRUARY 2024
Barangay: MALBOG Municipality: TOLOSA
CEL. NO. 09176540446 Province of : LEYTE
Compensation
Name Position
HONORARIUM Total No. of Days CTC Number
1 VICTORIA A. ABAD PUNONG BRGY.
2 OLIVER L, ROCABO KAGAWAD
3 MARIBETH D. MAROTO KAGAWAD
4 MENCHIE C. GUALBERTO KAGAWAD
5 DANILO O. VARONA KAGAWAD
6 ELIZABETH R. OLIMBERIO KAGAWAD
7 DIMNA R. ADVINCULA KAGAWAD
8 DOMINADOR L. ROCABO KAGAWAD
9 JUSTINE MICHAEL B. VARONA SK-CHAIRMAN
10 EMMA A. CARTALIA SECRETARY
11 EDUARDO L. BARTOLOME TREASURER

TOTAL
-
A. Certified: B. Certified: C. Certified:
Existense of available appropriations Fund (cash ) available. As to validity, property and legality of claim
the charges/ expenses Indicated above Approved: for payment.

OLIVER L. ROCABO EDUARDO L. BARTOLOME VICTORIA A. ABAD

Chairman Committee On Appropriation Barangay Treasurer Punong Barangay
Date: _______________________________ Date: _______________________________ Date: _______________________________
E. ACCOUNTING ENTRIES
Accounting Title Account Code Debit Credit
Honoraria 5-01-02-050 -
Advances for Payroll 1-03-03-010
 Payroll No. 24-04-013
Deduction
Net Amount Signature of
Date Issued Totals
Due Recepient
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -

-
- -
D: Paid by:
and legality of claim

A A. ABAD EDUARDO L. BARTOLOME

Barangay Barangay Treasurer
________________ Date: ____________________

Prepared by:

Barangay Book Keeper Date

Approved by:
 __________
Municipal Accountant Date
 PAYROLL
FOR THE MONTH OF MARCH 2024
Barangay: MALBOG Municipality: TOLOSA
CEL. NO. 09176540446 Province of : LEYTE
Compensation
Name Position
HONORARIUM Total No. of Days CTC Number
1 VICTORIA A. ABAD PUNONG BRGY.
2 OLIVER L, ROCABO KAGAWAD
3 MARIBETH D. MAROTO KAGAWAD
4 MENCHIE C. GUALBERTO KAGAWAD
5 DANILO O. VARONA KAGAWAD
6 ELIZABETH R. OLIMBERIO KAGAWAD
7 DIMNA R. ADVINCULA KAGAWAD
8 DOMINADOR L. ROCABO KAGAWAD
9 JUSTINE MICHAEL B. VARONA SK-CHAIRMAN
10 EMMA A. CARTALIA SECRETARY
11 EDUARDO L. BARTOLOME TREASURER

TOTAL

A. Certified: B. Certified: C. Certified:

Existense of available appropriations Fund (cash ) available. As to validity, property and legality of claim
the charges/ expenses Indicated above Approved: for payment.

OLIVER L. ROCABO EDUARDO L. BARTOLOME VICTORIA A. ABAD

Chairman Committee On Appropriation Barangay Treasurer Punong Barangay
Date: _______________________________ Date: _______________________________ Date: _______________________________
E. ACCOUNTING ENTRIES
Accounting Title Account Code Debit Credit
Honoraria 5-01-02-050 -
Advances for Payroll 1-03-03-010
 Payroll No. 24-04-013
Deduction
Net Amount Signature of
Date Issued Totals
Due Recepient
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -

D: Paid by:
and legality of claim

A A. ABAD EDUARDO L. BARTOLOME

Barangay Barangay Treasurer
________________ Date: ____________________

Prepared by:

Barangay Book Keeper Date

Approved by:
 __________
Municipal Accountant Date
 PAYROLL
FOR THE MONTH OF APRIL 2024
Barangay: MALBOG Municipality: TOLOSA
CEL. NO. 09176540446 Province of : LEYTE
Compensation
Name Position
HONORARIUM Total No. of Days CTC Number
1 VICTORIA A. ABAD PUNONG BRGY.
2 OLIVER L, ROCABO KAGAWAD
3 MARIBETH D. MAROTO KAGAWAD
4 MENCHIE C. GUALBERTO KAGAWAD
5 DANILO O. VARONA KAGAWAD
6 ELIZABETH R. OLIMBERIO KAGAWAD
7 DIMNA R. ADVINCULA KAGAWAD
8 DOMINADOR L. ROCABO KAGAWAD
9 JUSTINE MICHAEL B. VARONA SK-CHAIRMAN
10 EMMA A. CARTALIA SECRETARY
11 EDUARDO L. BARTOLOME TREASURER

TOTAL

A. Certified: B. Certified: C. Certified:

Existense of available appropriations Fund (cash ) available. As to validity, property and legality of claim
the charges/ expenses Indicated above Approved: for payment.

OLIVER L. ROCABO EDUARDO L. BARTOLOME VICTORIA A. ABAD

Chairman Committee On Appropriation Barangay Treasurer Punong Barangay
Date: _______________________________ Date: _______________________________ Date: _______________________________
E. ACCOUNTING ENTRIES
Accounting Title Account Code Debit Credit
Honoraria 5-01-02-050 -
Advances for Payroll 1-03-03-010
 Payroll No. 24-04-013
Deduction
Net Amount Signature of
Date Issued Totals
Due Recepient
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -
11/1/2023 -

D: Paid by:
and legality of claim

A A. ABAD EDUARDO L. BARTOLOME

Barangay Barangay Treasurer
________________ Date: ____________________

Prepared by:

Barangay Book Keeper Date

Approved by:
 __________
Municipal Accountant Date