Err:522

Name of Office: OFFICE OF THE MUNICIPAL ASSESSOR Tampilisan, Zamboanga del Norte
Period: Jan.-Jun./2013
#REF! -
If figures are shown in the highlighted cells, pls do not proceed. Consult the accounting office.

No. NAME DESIGNATION

Monthly Rate of Pay
1 Clamohoy, Delia A. Mun. Assessor 40,282.00
2 Eisma, Jaime C. LAOO 1 14,915.00
3 Gimon, Godfrey B. Tax Mapper 14,192.00
4 Tumutod, Alfredo M. Assmnt Clerk II 10,287.00

TOTAL 79,676.00

DIFFERENCE
Zamboanga del Norte
F.P.P

Mid-Year CASH GIFT

725 724
20,141.00 5,000.00 35,827.00 (4,455.00)
7,457.50 5,000.00 14,027.00 (888.00)
7,096.00 5,000.00 13,155.00 (1,037.00)
5,143.50 5,000.00 9,716.00 (571.00)

39,838.00 20,000.00

0.00 10000.00
 M U N I C I P A L 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 our services rendered during the
period stated below, to the correctness of which we hereby severally certify.

Name of Office: OFFICE OF THE MUNICIPAL ASSESSOR

Period of Service (Inclusive Monthly Rate of Mid-Year CASH GIFT

No. NAME DESIGNATION
Dates) From To Pay
Deduction TOTA AMOUNT DUE SIGNATURES

724 724
1 Clamohoy, Delia A. Mun. Assessor Jan.-Jun./2013 40,282.00 20,141.00 2,500.00 22,641.00 1
2 Eisma, Jaime C. LAOO 1 Jan.-Jun./2013 14,915.00 7,457.50 2,500.00 9,957.50 2
3 Gimon, Godfrey B. Tax Mapper Jan.-Jun./2013 14,192.00 7,096.00 2,500.00 9,596.00 3
4 Tumutod, Alfredo M. Assmnt Clerk II Jan.-Jun./2013 10,287.00 5,143.50 2,500.00 7,643.50 4

TOTAL 79,676.00 39,838.00 10,000.00 - 49,838.00 -

CERTIFIED: Services have been rendered as stated. Certified Funds Available APPROVE PAYMENTS: CERTIFICATON: Each employee whose name appears above
has been paid the amount indicated opposie his/her name.
DELIA A. CLAMOHOY OLIVIA G. EBORDE ENRIQUIETA D. BOMEDIANO
Municipal Assessor Municipal Treasurer Municipal Mayor HELMERITA A. FULLON
Name and Signature of Supervisor Cashier
 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
1101 Cash Gift 724 10,000.00
Midyear 725 39,838.00
Payroll Fund 106 49,838.00

Payments of Midyear and Cash Gift.

Period Covered: Jan.-Jun./2013

49,838.00 49,838.00
Payee/Office: Clamohoy, Delia A.,et al
Address: Tampilisan, Zamboanga del Norte
Prepared by: Approved by:

LOLITA B. DELLABA SHERRY LOU P. DAPROSA

In-Charge Municipal Accountant
 Republic of the Philippines
PROVINCE OF ZAMBOANGA DEL NORTE
Tampilisan, Zamboanga del Norte
No.
OBLIGATION REQUEST
PAYEE Clamohoy, Delia A.,et al

OFFICE OFFICE OF THE MUNICIPAL ASSESSOR

ADDRESS Tampilisan, Zamboanga del Norte

Responsibility Account Amount
Particulars F.P.P
Center Code
1101 Payments of Midyear and Cash Gift.
Period Covered: Jan.-Jun./2013 724 10,000.00
725 39,838.00

Total 49,838.00
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 DELIA A. CLAMOHOY GRACE A. GUMANSING
Name
Municipal Assessor OIC-Budget Officer II/Admin. Officer IV
Position Position
Head, Requesting Office/Authorized Representative Head Budget Unit/Authorized Representative
Date Date