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Профессиональный Документы
Культура Документы
No. of Days
Total Regular
Wage
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Hazza
Gross Amount
rd
Holiday
Amount
Days
Amount
Sal 1
CBU
HMDF
HMDF Loan
PHIC
Monthly
7,500.00
7,500.00
3,333.33
100.00
140.00
125.00
5,500.00
5,500.00
1,666.66
100.00
200.00
125.00
3,500.00
3,500.00
1,500.00
100.00
140.00
125.00
100.00
100.00
###
Daily
4
5
6
7
671.31
Ando, Rommel R
12
220.00
2,640.00
2,640.00
Lansin, Arneil
11
220.00
2,420.00
2,420.00
100.00
100.00
###
Sabornido, Leonard
220.00
1,540.00
1,540.00
100.00
100.00
###
Larong Richard
13
200.00
2,600.00
2,600.00
100.00
100.00
###
TOTAL
25,700.00
-#
833.33
25,700.00
7,333.32
700.00
880.00
775.00
671.31
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
JONALYN A. PONGO
Payroll Officer
DEBIT
25,700.00
1,655.00
27,355.00
Approved by:
Manager
Absent w/out
pay
Total Deductions
3,698.33
PHIC
3,801.67
140.00
125.00
2,115.40
4,878.37
621.63
200.00
125.00
538.46
2,403.46
1,096.54
140.00
125.00
2,653.86
300.00
2,340.00
100.00
###
1,133.33
1,286.67
100.00
###
300.00
1,240.00
100.00
###
300.00
2,300.00
100.00
###
13,013.49
12,686.51
880.00
CREDIT
8,033.32
2,653.86
3,981.31
12,686.51
27,355.00
775.00
Signature of Payee
No. of Days
Regular Day
Total Regular
Wage
Hrs
Amount
D E D U C T I O N S
Rest Day
Hrs
Holiday
Amount
Days
Allowance/Haz
ard Pay
Total Amount
Amount
PCL
Salary Loan
CBU
HMDF
HMDF Loan
PHIC
Monthly
5,000.00
7,500.00
288.46
5,000.00
100.00
140.00
125.00
7,788.46
100.00
140.00
125.00
100.00
100.00
100.00
Daily
3
4
5.6
7
8
13
Beberino, Jesielyn
250.00
3,250.00
230.00
3,250.00
330.00
Cahulugan, Junry
13
210.00
2,730.00
236.25
2,966.25
100.00
100.00
100.00
Abansa, Joshua
13
200.00
2,600.00
16
400.00
3,000.00
100.00
100.00
100.00
Aguilar, Jerdesven
13
200.00
2,600.00
2,600.00
100.00
100.00
100.00
680.00
650.00
TOTAL
23,680.00
924.71
24,604.71
330.00
600.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
DEBIT
JONALYN A. PONGO
24,604.71
Payroll Officer
1,330.00
25,934.71
Approved by:
Due to KEMPCOOP
Absences w/o Pay
SSS, PHIC, HMDF Payables
JUAN FERNANDO J. LARONG
Chairman
Contributions
Net Amount Paid
Absent w/out
Total Deductions
pay
ER's Share
Signature of Payee
HMDF
PHIC
365.00
4,635.00
140.00
125.00
365.00
7,423.46
140.00
125.00
630.00
2,620.00
100.00
###
300.00
2,666.25
100.00
###
300.00
2,700.00
100.00
###
300.00
2,300.00
100.00
###
2,260.00
22,344.71
680.00
CREDIT
930.00
-
ables
2,660.00
emp
22,344.71
25,934.71
650.00
No. of Days
Rate Per
day
Total Regular
Wage
Regular Day
Hrs
Amount
D E D U C T I O N S
Rest Day
Hrs
Holiday
Amount
Days
Allowance/
Hazzard Pay
Amount
Total Amount
PCL
Salary
CBU
HMDF
HMDF Loan
PHIC
Monthly
3,500.00
4,000.00
Cashier
7,500.00
100.00
56.00
140.00
125.00
###
100.00
100.00
100.00
833.88
2 Buendia, Jacqueline
3 Carballo, Letecia
13
220.00
2,860.00
2,860.00
500.00
13
220.00
2,860.00
2,860.00
500.00
13
200.00
2,600.00
12
200.00
2,400.00
Pump Attendant
Cahulugan, Ricardo
4
5 Dequit, Junie
TOTAL
100.00
1,666.67
100.00
144.00
14,220.00
200.00
-
200.00
12
12
-
542.25
3,342.25
500.00
100.00
###
100.00
360.00
2,760.00
500.00
100.00
###
100.00
19,322.25
2,000.00
902.25
4,000.00
1,666.67
500.00
200.00
540.00
525.00
833.88
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
DEBIT
JONALYN A. PONGO
19,322.25
Payroll Officer
1,065.00
20,387.25
Approved by:
CIB - MBTC-KEMPC
Absent w/o
pay
Total Deductions
1,254.88
-
HMDF
6,245.12
Payable
Pay
MPC
Signature of Payee
PHIC
140.00
125.00
2,060.00
100.00
100.00
2,610.67
249.33
100.00
100.00
800.00
2,542.25
100.00
100.00
800.00
1,960.00
100.00
100.00
6,265.55
13,056.70
540.00
525.00
CREDIT
yable
ER's
800.00
-
Contributions
Share
4,366.67
2,963.88
13,056.70
20,387.25
No. of Days
Total Regular
Wage
Regular Day
Hrs
Amount
D E D U C T I O N S
Rest Day
Hrs
Allowance/Hazz
Total Amount
ard
Holiday
Amount
Days
DUE TO COOP
Amount
PCL
Salary
CBU
Misc.A/R
HDMF Loan
PHIC
Absent w/out
pay
Monthly
1 Basco, Jerry
2 Serquina, Ma. Grace
TOTAL
13
200.00
2,600.00
11
200.00
2,200.00
4,800.00
100.00
-
100.00
2,600.00
100.00
1,187.00
100.00
###
2,300.00
100.00
104.00
100.00
###
200.00
1,291.00
200.00
4,900.00
200.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
DEBIT
JONALYN A. PONGO
Payroll Officer
4,900.00
400.00
5,300.00
Approved by:
DUE TO KEMPCOOP
JUAN FERNANDO J. LARONG
Chairman
Contributions
Total Deductions
ER's Share
Signature of Payee
HMDF
PHIC
1,487.00
1,113.00
100.00
100.00
404.00
1,896.00
100.00
100.00
1,891.00
3,009.00
200.00
200.00
CREDIT
1,491.00
800.00
3,009.00
5,300.00
No. of Days
Total Regular
Wage
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Amount
Allowance/Hazz
ard
Holiday
Days
DUE TO KEMPCOOP
Total Amount
Amount
PCL
A/R
Salary
HMDF
Absent w/out
pay
Misc
PHIC
Monthly
1 Butal, Rolinda
2 Aurora, Angelie
3 Eludo, Julieto
TOTAL
5,000.00
5,211.54
211.54
500.00
100.00
140.00
125.00
100.00
100.00
240.00
225.00
11
200.00
2,200.00
2,200.00
271.00
100.00
15
200.00
3,000.00
3,000.00
512.00
100.00
783.00
300.00
10,200.00
211.54
10,411.54
500.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
JONALYN A. PONGO
Payroll Officer
DEBIT
10,411.54
465.00
10,876.54
Approved by:
Due to KEMPCOOP
JUAN FERNANDO J. LARONG
Chairman
Contributions
Total Deductions
ER's Share
Signature of Payee
HMDF
PHIC
865.00
4,346.54
140.00
125.00
571.00
1,629.00
100.00
100.00
612.00
2,388.00
2,048.00
8,363.54
240.00
225.00
CREDIT
1,583.00
930.00
8,363.54
10,876.54
No. of Days
Total Regular
Wage
Regular Day
Hrs
1
2
3
4
5
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Hazz
Total Amount
ard
Holiday
Amount
Days
DUE TO COOP
Amount
PCL
Salary
CBU
Baquilo, Joseph
13
250.00
3,250.00
3,250.00
Cosmiano, Junie R.
13
250.00
3,250.00
3,250.00
100.00
Daleon, Marlo S.
13
200.00
2,600.00
2,600.00
100.00
Juanic , Jeffrey
13
250.00
3,250.00
3,250.00
100.00
Basalan, Robert
13
200.00
TOTAL
2,600.00
14,950.00
833.33
2,600.00
-
Misc.A/R
100.00
HDMF Loan
PHIC
100.00
Absent w/out
pay
###
100.00
14,950.00
833.33
500.00
100.00
100.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
JONALYN A. PONGO
Payroll Officer
DEBIT
14,950.00
200.00
15,150.00
Approved by:
DUE TO KEMPCOOP
JUAN FERNANDO J. LARONG
Chairman
Contributions
Total Deductions
ER's Share
Signature of Payee
HMDF
1,133.33
2,116.67
100.00
3,150.00
100.00
2,500.00
100.00
3,150.00
100.00
2,500.00
1,533.33
13,416.67
CREDIT
1,333.33
400.00
13,416.67
15,150.00
PHIC
100.00
100.00
100.00
100.00
No. of Days
Total Regular
Wage
Regular Day
Hrs
1 Cruz, Albert S.
2 Mesias, Ariel R.
3 Noble, Robert B.
TOTAL
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Hazz
Total Amount
ard
Holiday
Amount
Days
DUE TO COOP
Amount
PCL
Salary
CBU
Misc.A/R
HMDF
13
200.00
2,600.00
2,600.00
100.00
12
212.00
2,544.00
2,544.00
100.00
13
300.00
3,900.00
3,900.00
100.00
483.00
100.00
300.00
483.00
100.00
9,044.00
9,044.00
HDMF Loan
PHIC
Absent w/out
pay
###
100.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
DEBIT
JONALYN A. PONGO
Payroll Officer
9,044.00
200.00
9,244.00
Approved by:
DUE TO KEMPCOOP
JUAN FERNANDO J. LARONG
Chairman
Contributions
Total Deductions
ER's Share
Signature of Payee
HMDF
PHIC
100.00
2,500.00
100.00
2,444.00
783.00
3,117.00
100.00
100.00
983.00
8,061.00
100.00
100.00
CREDIT
783.00
400.00
8,061.00
9,244.00
No. of Days
Total Regular
Wage
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Hazz
ard
Holiday
Amount
Days
DUE TO COOP
Total Amount
Amount
PCL
Salary
HMDF
HDMF Loan
PHIC
Absent w/out
pay
Monthly
12
200.00
3,500.00
350.00
3,850.00
100.00
140.00
125.00
2,400.00
260.00
2,660.00
100.00
100.00
100.00
2.00
610.00
200.00
240.00
225.00
x xx nothing follows x x x
TOTAL
5,900.00
6,510.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
JONALYN A. PONGO
DEBIT
Salaries & Wages
6,510.00
465.00
6,975.00
Approved by:
Due to KEMPCOOP
Absences w/o Pay
JUAN FERNANDO J. LARONG
Manager
CIB - MBTC-KEMPC
Total Deductions
Net Amount
Paid
Contributions
Signature of Payee
HMDF
365.00
3,485.00
140.00
300.00
2,360.00
100.00
665.00
5,845.00
240.00
CREDIT
200.00
930.00
5,845.00
6,975.00
ER's Share
PHIC
125.00
###
225.00
No. of Days
Total Regular
Wage
Regular Day
Hrs
1 Noble, Jessel
2 Santander, Mhelody
11
3 Comparativo, Manilyn
13
Amount
D E D U C T I O N S
Rest Day
Hrs
Amount
Holiday
Days
Allowance/Haz
zard
Total Amount
Amount
PCL
3,500.00
3,500.00
240.00
2,640.00
2,640.00
200.00
2,600.00
2,600.00
8,740.00
8,740.00
Salary
CBU
666.66
666.66
HMDF
100.00
140.00
100.00
100.00
###
100.00
100.00
###
300.00
340.00
HDMF Loan
PHIC
125.00
325.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
DEBIT
JONALYN A. PONGO
Payroll Officer
8,740.00
665.00
9,405.00
Approved by:
Contributions
Absent w/out
pay
Total Deductions
w/o Pay
DF Payables
Signature of Payee
HMDF
PHIC
365.00
3,135.00
140.00
125.00
966.66
1,673.34
100.00
100.00
300.00
2,300.00
100.00
100.00
1,631.66
7,108.34
340.00
325.00
CREDIT
Payable
ER's Share
966.66
1,330.00
7,108.34
9,405.00
No. of Days
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Haz
zard
Holiday
Amount
Days
Total Amount
Amount
PCL
Salary
CBU
HMDF
Dapa Branch
1
2
3
4
5
6
7
8
Cariaga, Edwin
13
212.00
2,756.00
2,756.00
500.00
100.00
100.00
###
Clave, Ramil
13
200.00
2,600.00
2,600.00
500.00
100.00
100.00
###
Gorillo, Junil
13
200.00
2,600.00
2,600.00
100.00
100.00
###
Navarro, Randy
12
212.00
2,544.00
2,544.00
500.00
100.00
100.00
###
Paredes, Ricky
10
200.00
2,000.00
2,000.00
500.00
100.00
100.00
###
Boiser, Reynan
200.00
1,600.00
1,600.00
100.00
Bagot, Serwin
200.00
1,200.00
1,200.00
100.00
Espiel, Albert S.
13
200.00
2,600.00
2,860.00
100.00
Mullanida, Jaymark
13
200.00
2,600.00
2,600.00
100.00
2,600.00
2,600.00
100.00
10 Verdejo, Junmark
TOTAL
HDMF Loan
PHIC
13
200.00
23,100.00
260.00
23,360.00
2,000.00
1,000.00
353.00
353.00
500.00
500.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
JONALYN A. PONGO
Payroll Officer
note:
DEBIT
23,360.00
1,000.00
24,360.00
Approved by:
Contributions
Absent w/out
pay
Total Deductions
w/o Pay
DF Payables
Signature of Payee
HMDF
PHIC
800.00
1,956.00
100.00
100.00
800.00
1,800.00
100.00
100.00
300.00
2,300.00
100.00
100.00
800.00
1,744.00
100.00
100.00
800.00
1,200.00
100.00
100.00
453.00
1,147.00
100.00
1,100.00
100.00
2,760.00
100.00
2,500.00
100.00
2,500.00
4,353.00
19,007.00
500.00
500.00
CREDIT
Payable
ER's Share
3,353.00
2,000.00
19,007.00
24,360.00
No. of Days
Rate Per
day
Total Regular
Wage
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Holiday
Amount
Days
Total Amount
Allowance/
Hazard Pay
Amount
PCL
Salary
SSS
HDMF Loan
PHIC
Depot Drivers
1 Geli, Noel
2 Patagan, Betchel
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
3 Rebusa, Lydionne
4 Tubaon, Nicanor
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
Local Drivers
5 Dubduban, Ricky
6 Toreno, Darryn
TOTAL
2,500.00
2,500.00
2,500.00
2,500.00
500.00
15,000.00
500.00
15,000.00
500.00
500.00
500.00
2,000.00
500.00
2,000.00
1,000.00
14,000.00
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
JONALYN A. PONGO
DEBIT
15,000.00
CREDIT
15,000.00
KEMP Coop. Payable
Approved by:
1,000.00
14,000.00
15,000.00
Contributions
Share
SSS
ER's
Signature of Payee
EC
Name:
Banal, Marco
Period covered: March 1-15, 2016
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
100.00
PHIC
100.00
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
500.00
CBU
100.00
Salary Loan
1,333.33
Misc.: Absent
Net Salary:
_____________________
Signature over Printed Name
Name:
Juan Fernando Larong
Period covered: March 1-15, 2016
Php2,600.00
Php2,600.00
100.00
100.00
100.00
-
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
Salary Loan
300.00 Misc: Absent
Php2,300.00
Net Salary:
140.00
125.00
100.00
3,333.33
-
_____________________
Signature over Printed Name
Name:
Ando, Rommel
Period covered: March 1-15, 2016
Basic Salary
Holiday
Name:
Lancin, Arnel
Period covered: March 1-15, 2016
Php2,640.00 Basic Salary
- Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
100.00
PHIC
100.00
SSS
Pag-ibig Loan:
SS Loan:
Petty Cash Loan:
CBU
100.00
Salary Loan
Misc.:Absent
Net Salary:
Signature over Printed Name
- Overtime
- Allowance
Php2,640.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
300.00 Misc.:Absent
Php2,340.00
Net Salary:
100.00
100.00
100.00
833.33
-
- Overtime
- Allowance
Php2,420.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
1,133.33 Misc.:
Php1,286.67
Net Salary:
100.00
100.00
100.00
-
Php7,500.00
Php7,500.00
140.00
125.00
100.00
365.00
Php7,135.00
Prepared by:
Jonalyn A. Pongo
Jonalyn A. Pongo
Payroll Officer
Payroll Officer
rvices
lex
Surigao City
Name:
Lancin, Alexis
Period covered: March 1-15, 2016
Php7,500.00
Php7,500.00
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
200.00
PHIC
125.00
SSS
Pag-ibig Loan:
HMDF loan
671.31
Petty Cash Loan:
CBU
100.00
Salary Loan
1,666.66
3,698.33 Misc.: Absent
2,115.40
Php3,801.67
Net Salary:
Name
rvices
Name:
Pongo, Jonalyn A.
Period covered: March 1-15, 2016
Php5,500.00
Php5,500.00
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
140.00
PHIC
125.00
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
100.00
Salary Loan
1,500.00
4,878.37 Misc.: Absent
538.46
Php621.63
Net Salary:
_____________________
Signature over Printed Name
lex
Surigao City
Php3,500.00
Php3,500.00
2,403.46
Php1,096.54
______________________
Signature over Printed Name
- Overtime
- Allowance
Php1,540.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
300.00 Misc. - Absent
Php1,240.00
Net Salary:
Php0.00
100.00
100.00
100.00
780.00
270.00
1,350.00
(Php1,350.00)
ACKNOWLEDGEMENT
Name
Jose Ricky
Noel
Betchel
Darryn
Nicanor
G SERVICES
Brgy. Luna
y
-6795
GEMENT
Signature
Name:
Beberino, Jesielyn
Period covered: March 1-15, 2016
Basic Salary
Holiday
Overtime
Adjmt
TOTAL
Less: Deductions
SSS
HMDF
100.00
PHIC
100.00
HMDF Loan
SSS loan
Petty Cash Loan:
1,400.00
CBU
100.00
Salary Loan
Absent
Net Salary:
Name:
Abanza, Joshua
Period covered: March 1-15, 2016
Php2,990.00 Basic Salary
Holiday
Overtime
Allowance
Php2,990.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
1,700.00 Absent
Php1,290.00
Net Salary:
100.00
100.00
500.00
100.00
833.33
Name:
Cahulugan , Junrey
Period covered: March 1-15, 2016
Php2,600.00 Basic Salary
Holiday
Overtime
- Allowance
Php2,600.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
1,633.33 Absent
Php966.67
Net Salary:
100.00
100.00
500.00
100.00
833.33
Name:
Montinola, Ma. Lutchie
Period covered: March 1-15, 2016
Basic Salary
Holiday
Name:
Menor, Mark Quincy
Period covered: March 1-15, 2016
Php7,500.00 Basic Salary
Holiday
Name:
Tubaon, Philip Jun
Period covered: March 1-15, 2016
Php5,000.00 Basic Salary
Holiday
Overtime
Absent
TOTAL
Less: Deductions
SSS
HMDF
140.00
PHIC
125.00
HMDF Loan
Petty Cash Loan
CBU
100.00
Salary Loan
Misc. Beef
Absent
288.46
Net Salary:
Err:509 Overtime
Allowance
Php7,500.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
653.46 Misc. Beef:
Php6,846.54
Net Salary:
140.00
125.00
100.00
0.00
0.00
Overtime
- Rest day
Php5,000.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
Petty Cash Loan
CBU
Salary Loan
Misc. Beef
365.00 Misc.:
Php4,635.00
Net Salary:
100.00
100.00
1,000.00
100.00
0.00
417.49
IPURPOSE COOPERATIVE
ion Complex
Name:
Andit, Roderick
Period covered: March 1-15, 2016
Php2,730.00 Basic Salary
Holiday
Overtime
Allowance
Php2,730.00 TOTAL
Less: Deductions
SSS
HMDF
100.00
PHIC
100.00
HMDF Loan
SSS loan
Petty Cash Loan:
500.00
CBU
100.00
Salary Loan
1,633.33 Rice
Php1,096.67
Net Salary:
Printed Name
Name:
Aguilar, Jerdesven
Period covered: March 1-15, 2016
Php2,730.00 Basic Salary
Holiday
Overtime
- Allowance
Php2,730.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
800.00 Absent
Php1,930.00
Net Salary:
IPURPOSE COOPERATIVE
ion Complex
Php3,250.00
Php2,600.00
Php2,600.00
100.00
100.00
500.00
100.00
383.33
0.00
1,183.33
Php1,416.67
Printed Name
Php3,250.00
1,717.49
Php1,532.51
ACKNOWLEDGEMENT
Payroll Covered: June 1-15,2016
No.
Kemp
1Abanza
,
2Aguilar
,
3Andit
,
4Cahulugan ,
5Beberino
,
6Menor
,
7Montinola
,
8Tubaon
,
Division
Joshua
Jerdesven
Ruderick Jr.
Junry
Jesielyn
Mark Quincy
Ma. Rochie
Philip Jun
ipurpose Coop.
gy. Luna
795
EMENT
Signature
Rebusa, Lyndionnie
2,500.00
Patagan, Betchel
2,500.00
Geli, Noel
2,500.00
June 1-15, 2016
Tubaon, Nicanor
2,500.00
Toreno, Darren
2,500.00
SL
1,500.00
1,000.00
2,500.00
500.00
2,000.00
No. of Days
Total Regular
Wage
Regular Day
HRS
Amount
Rest Day
DAYS Amount
Holiday
DAYS
Amount
LOAN
DEDUCTIONS
Total Amount
PCL
SALARY
PHIC
Depot
1 Geli,Noel
2 Patagan, Betchel
3 Rebusa, Lydionne
4 Tubaon, Nicanor
Local
1 Abenoja. Dominador
2 Dubduban, Ricky
3 Toreno, Darryn
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared/ Encoded by:
Jonalyn A. Pongo
Approved by:
JUAN FERNANDO J. LARONG
CBU
Misc.
Misc.
Rice
Beef
Signature of
Payee
100.00
100.00
100.00
1,000.00
_______________________________
KEMPCOOP- PEPSI MAIN
Pyramid Recreation Complex
Km.4 Nat'l Highway, Brgy. Luna, Surigao City
Name:
Abenoja, Dominador
140.00
125.00
0.00
100.00
0.00
0.00
Name:
Period Covered: Ma
_______________________________
KEMPCOOP- PEPSI MAIN
Pyramid Recreation Complex
Km.4 Nat'l Highway, Brgy. Luna, Surigao City
Name:
Larong, Victor
KEM
Pyram
Km.4 Nat'l Hig
____________
100.00
100.00
500.00
100.00
1,666.66
0.00
_______________________________
Php1,500.00
Php1,500.00
0.00
0.00
Php1,500.00
Comparativo, Manilyn
Covered: March 1-15.2016
alary
Php2,600.00
nce
Php2,600.00
Deductions
100.00
100.00
g Loan:
ash Loan:
Loan
Absent
Net Salary:
0.00
100.00
1,000.00
_______________________________
1,300.00
Php1,300.00
ACKNOWLEDGEMENT
Payroll Covered: May 16-30,2016
No.
Pepsi Main
1Abenoja
Dominador
2Comparativo, Manilyn
3Larong
, Victor
4Noble
, Jessel
5Santander , Mhelody
xxxxxxxxx
xxxxxxxxx
tipurpose Coop.
gy. Luna
6795
GEMENT
2016
Signature
ACKNOWLEDGEMENT
Payroll Covered: November 01-15,2015
No.
Kemp Division
1 Comparativo
2 Noble
3 Santander
4 Abenoja
,
Manilyn
,
Jessel
,
Mhelody
,
Dominador
nothing follows
,
,
,
SI MAIN
rgy. Luna
6795
EMENT
Signature