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00
Name of Office: Teacher Aide Tampilisan, Zamboanga del Norte
Period: 08/01-31/14
If figures are shown in the highlighted
#REF! cells, pls do not proceed. Consult the accounting
- office.
TOTAL 18,000.00
DIFFERENCE
EDUC_
E-card Plus Total
ASST
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
-
18,000.00
15000.00
P A Y R O L L
We hereby acknowledge to have received from Municipal Treasurer of Tampilisan, Zamboanga del Norte, the sums herein specified opposite our respective names
the same being full compensation for services rendered during the period stated below,to the correctness of which we hereby severally certify.
CERTIFIED: Services have been rendered as stated. Cash Availability: APPROVED PAYMENT:
CERTIFICATION: Each employee whose name appears above has been paid
OLIVIA G. EBORDE ANGELES R. CARLOTO II the amount indicated opposite his/her name.
CERTIFIED CORRECT:
PHILHEALTH PREMIUMS/CONTRIBUTIONS
Schedule of Remittance
Period: 08/01-31/14
CERTIFIED CORRECT:
CERTIFIED CORRECT:
CERTIFIED CORRECT:
CERTIFIED CORRECT:
CERTIFIED CORRECT:
CERTIFIED CORRECT:
Total 18,000.00
A. Certified B. Certified
A. Charges to appropriations/allotment necessary, lawful
and under my direct supervision Existence of available appropriation
Supporting documents valid, proper and legal
Signature Signature
Printed
Printed Name ANGELES R. CARLOTO II GRACE A. GUMANSING
Name
Municipal Mayor Municipal Budget officer
Position Position
Head, Requesting Office/Authorized Representative Head Budget Unit/Authorized Representative
Date Date
JOURNAL ENTRY VOUCHER No.
TAMPILISAN Date:
LGU
Collection Check Disbursements Cash Disbursement Others
ACCOUNTING ENTRIES
Responsibility Account Amount
Accounts and Explanation
Center Code PR Debit Credit
Honorarium 720 18,000.00
Payroll Fund 106 18,000.00
Payment of Honorarium
Period Covered: 08/01-31/14
18,000.00 18,000.00
Payee/Office: Jumawan Margie L.,et al -
Address: Tampilisan, Zamboanga del Norte
Prepared by: Approved by:
Period: 08/01-31/14
BIR G S I S PAG-IBIG O T H E R S
SAVINGS Withholding Optional Optional Salary RSL ESL SOS Policy Real Estate Emergency CEAP Salary Housing/ LBP-DIP. LBP-SIND. DBP RBDI-DIP. ZNCB
NAME ACCOUNT Tax Premium Loan Loan Loan Loan Loan Loan Loan Loan Ass. Loan Lot Loan Loan Loan Loan Loan Loan
NUMBER
(REL) (ELA)
1 Jumawan Margie L.
ENRIQUIETA D. BOMEDIANO
Signature Over Printed Name of Encoder Date Municipal Mayor
PAYROLL DEDUCTIONS
eacher Aide
O T H E R S
ZNPCOEC ZNPCOEC SIGNATURE
Loan Cap. B.U.