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Payroll

This document is a payroll record for the LGU of Sulop, Davao del Sur, covering the period from December 1-30, 2024. It details the compensation for an employee, Ailene A. Lasib, including her salary, deductions, and net amount due. The document includes certifications and signatures from various officials confirming the accuracy and availability of funds for payment.

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Sulop Parole Probation Satellite
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19 views1 page

Payroll

This document is a payroll record for the LGU of Sulop, Davao del Sur, covering the period from December 1-30, 2024. It details the compensation for an employee, Ailene A. Lasib, including her salary, deductions, and net amount due. The document includes certifications and signatures from various officials confirming the accuracy and availability of funds for payment.

Uploaded by

Sulop Parole Probation Satellite
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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Appendix 32

PAYROLL
For the period December 1-30, 2024

LGU : __SULOP, DAVAO DEL SUR Payroll No. : ________________


Fund : ________________________________ Sheet _________of __________Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Employee
Serial No. Name Position NO.OF DAYS RATE PER SALARIES Gross Amount Total Net Amount Due Signature of Recipient
No.
RENDERED DAY AND WAGES Earned Deductions
PAG-IBIG SSS
1 AILENE A. LASIB CLERK 19 300.00 5,700.00 5,700.00 5,700.00

5,700.00
A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the
purpose.
ATTY. JOSE JIMMY S. SAGARINO ANA S. SAYSON ANECIETA O. BRIGENTE
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Authorized Official Head of Accounting Division/Unit
Head of Treasury Division/Unit

APPROVED FOR PAYMENT: CERTIFIED: Each employee whose name appears on the
D E F
P_________________ payroll has been paid the amount as indicated opposite
his/her name
CAFOA No. : _____________
Date : ___________________
ATTY.Signature
JOSE JIMMY S. SAGARINO
over Printed MARILYN B. CINCO
Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:


ANA S. SAYSON
Head, Accounting Department/Unit

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