LGU-Camalig, Albay Appendix 32

PAYROLL
FUND: Other MOOE Payroll Period : Feb-2024 - 2nd Quincena
Payroll No.:_________________________
We acknowlegdge receipt of cash shown opposite our name as full compensation for services rendered for the period covered. Page : 1 of 2
COMPENSATIONS REFUND DEDUCTIONS
HO
Serial No.

Serial No.
NET

EMP NO.
FULLNAME POSITION PAG-IBIG AMT N.
SIGNATURE
HO

WORK
OF RECIPIENT

DAYS
RATE/ BENEFIT BENEFIT GROSS BIR PAGIBIG BIR SSS TOTAL CA
DAY (A) (B) INCOME 3% CONT. DED. DUE N.
2% MPL CAL RL
HO
CA
OS SLA
N.
RL
HO
SLAUGHTER
SLAUGHTER HOUSE Other MOOE 5-02-99-990 IR UGHHOUSE
CA
OS SLA
N.
1. JAYSON NOCILLADO Job Order 14 375.00 5,250.00 0.00 0.00 280.00 105.00 385.00 4,865.00 1. WI TER HO
RL
HO
IR
CA UGHHOU
N
OS
N. N.
2. ELMER LOMINARIO Job Order 12 375.00 4,500.00 0.00 0.00 285.00 90.00 375.00 4,125.00 2. WI
RL SLA
HO SE
TER HO
G. UGH
IR
CA HOU CA
N
OS TER
N.
3. CASIANO NOLONG Job Order 14 375.00 5,250.00 0.00 0.00 285.00 285.00 4,965.00 3. BA SLA N.
WI
RL
HO SE RL
HO
G.
IR UGH
CA CA
LD HOU
N
OS
N. OS
N.
4. JOSEPH ARINGO Job Order 12 375.00 4,500.00 0.00 0.00 285.00 90.00 375.00 4,125.00 4. BA SLA
WI
RL
HO SE
TER RL
HO
O, UGH
G.
IR
CA HOU CAIR
LD
N
OS
N. OS
N.
5. JOHN PAUL NUYLAN Job Order 14 375.00 5,250.00 0.00 0.00 285.00 105.00 390.00 4,860.00 5. JR SLA
BA
WI
RL
HO SE
TER WI
RL
HO
O,
G. UGH
IR
CA HOU CAIR
LD TER
N
OS
N. N
6. ABUNDIO LORENTE, JR. Job Order 10 375.00 3,750.00 0.00 0.00 285.00 75.00 360.00 3,390.00 6. JR SLA OS
BA
WI
RL
HO SE N.
WI
RL
HO
O, UGH
G.
IR
CA HOU CAG.
IR
LD SLA
N
OS
N. N
OS
N.
7. ROLLY PANTUA Job Order 13 375.00 4,875.00 0.00 0.00 285.00 97.50 382.50 4,492.50 7. JR TER
BA
WI
RL
HO SE BA
WI
RL
HO
O,
G.
IR
CA UGHHOU CAG.
IR
LD SLA
N
OS
N. LD
N
OS
N.
8. NELSON NOCILLADO, JR. Job Order 13 375.00 4,875.00 0.00 0.00 285.00 97.50 382.50 4,492.50 8. JR TER
BA
WI
RL
HO SE BA
WI
RL
HO
O, UGH
G.
IR
CA HOU CAO,
G.
IR
LD SLA
N
OS
N. LD
N
OS
N.
9. JOHN PAUL NAÑOZ Job Order 13 375.00 4,875.00 0.00 0.00 285.00 97.50 382.50 4,492.50 9. JR
BA
WI
RL
HO SE
TER JR
BA
WI
RL
HO
O, HOU
G.
IR
CA O,
G.
IR
CA
10 LD UGH
N
OS
N. LD
N
OS
N.
10. GERALD M. PANGILINAN Job Order 14 375.00 5,250.00 0.00 0.00 0.00 5,250.00 JR SLA
BA
WI
RL
HO SE
TER JR
BA
WI
RL
HO
. O, UGH
G.
IR
CA HOU CAO,
G.
IR
11 LD SLA
N
OS
N. LD
N
OS
N.
11. ASELO NAZ, JR. Job Order 0 13 375.00 4,875.00 0.00 0.00 285.00 97.50 382.50 4,492.50 JR TER
BA
WI
RL SE JR
BA
WI
RL
HO
. O,
G.
IR
CA UGHHOU CAO,
G.
IR
12 LD SLA
N
OS LD
N
OS
N.
12. RAMEL ARNAIZ Job Order 0 14 375.00 5,250.00 0.00 0.00 0.00 5,250.00 JR
BA
WI
RL SE
TER JR
BA
WI
RL
HO
. O, UGH
G.
IR HOU CAO,
G.
IR
13 LD
N
OS SLA LD
N
OS
N.
13. BEEJAY LOMENARIO Job Order 0 14 375.00 5,250.00 0.00 0.00 0.00 5,250.00 JR TER
BA
WI SE JR
BA
WI
RL
HO
. O, UGH
G.
IR HOU O,G.
IR
CA
LD TER
N LD
N
OS
14
JR SE N.
BA
WI JR
BA
WI
RL
O, HOU HO
14. DENNES MOLIT Job Order 0 13 375.00 4,875.00 0.00 0.00 285.00 97.50 382.50 4,492.50 . G. O,
G.
IR
LD SE CA
N LD
N
OS
N.
TOTAL: 5,250.00 68,625.00 0.00 0.00 0.00 3,130.00 952.50 0.00 0.00 4,082.50 64,542.50 JR
BA JR
BA
WI
RL
O,
G. O,
G.
IR
CA
LD LD
N
OS
JR
BA JR
BA
WI
RL
O, O,
G.
IR
LD LD
N
OS
JR JR
BA
WI
O, O,
G.
IR
LD
N
JR JR
BA
WI
O,
G.
LD
N
JR
BA
O,
G.
LD
JR
BA
O,
LD
JR
O,
JR

MCS Page : 1 Date Printed : 23/02/2024

LGU-Camalig, Albay Appendix 32
PAYROLL
FUND: Other MOOE Payroll Period : - 2nd Quincena
Payroll No.:_________________________
We acknowlegdge receipt of cash shown opposite our name as full compensation for services rendered for the period covered. Page : 2 of 2
COMPENSATIONS REFUND DEDUCTIONS
Serial No.

Serial No.
NET

EMP NO.
PAG-IBIG SIGNATURE
FULLNAME POSITION AMT

WORK
OF RECIPIENT

DAYS
RATE/ BENEFIT BENEFIT GROSS BIR PAGIBIG BIR SSS TOTAL
DAY (A) (B) INCOME 3% CONT. DED. DUE
2% MPL CAL

SLAUGHTER HOUSE
A | CERTIFIED Services have been rendered as stated. B | CERTIFIED Supporting documents complete and proper. C | CERTIFIED Cash available for the payroll payments.

HON. CARLOS IRWIN G. BALDO, JR Jessa N. Malto-Arranzado, CPA Corazon L. Marilla

Authorized Official/Head of Office Date Municipal Accountant, Head of Accounting Dept. Unit Date Municipal Treasurer, Head of Treasury Division Unit Date
D | APPROVED FOR PAYMENT: P __________________ E | CERTIFIED Each Employee whose name appears on the payroll has F|
been paid the amount indicated.

HON. CARLOS IRWIN G. BALDO, JR Amjie Z. Morente CAFOA No. __________

Municipal Mayor, Local Chief Executive Date Admin Officer IV Date : _______________
Date

G | ACCOUNTING ENTRIES
PARTICULARS ACCOUNT CODE DEBIT CREDIT PARTICULARS ACCOUNT CODE DEBIT CREDIT
Other MOOE 5-02-99-990 68,625.00 BALANCE FORWARDED 69,577.50
PAG-IBIG CONTRIBUTION 5-01-03-020 952.50 DUE TO BIR 2-02-01-010 0.00
DUE TO BIR 2-02-01-010 0.00 DUE TO PAG-IBIG 2-02-01-030 1,905.00
DUE TO PAG-IBIG 2-02-01-030 0.00 SSS CONTRIBUTION 2-02-01-050 3,130.00
ADVANCES FOR PAYROLL 1-03-05-020 64,542.50
OTHER PAYABLES 2-99-99-999
69,577.50 69,577.50 69,577.50
Prepared by: Certified Correct by:
Ma. Jonaliza N. Guiriba Jessa N. Malto-Arranzado, CPA
Admin Aide III Municipal Accountant, Head of Accounting Dept. Unit Appendix 32

GRAND TOTAL: 5,250.00 68,625.00 0.00 3,130.00 952.50 0.00 0.00 4,082.50 64,542.50

MCS Page : 2 Date Printed : 23/02/2024