2110ERDAYA Day-Oman, ArBEGINNING BALANCE 0

JV2019 1 1/31/2019 PAYROLL Basic Gross Pay JAN'19 36000 36000 No

JV2019 1 1/31/2019 PAYROLL Gross Pay Tit 3600 32400 No
JV2019 1 1/31/2019 PAYROLL Other Benefits JAN'19 5000 37400 No
JV2019 1 1/31/2019 PAYROLL Other Ben. tit 500 36900 No
JV2019 1 1/31/2019 PAYROLL SSS Contri. J 345.2 36554.8 No
JV2019 1 1/31/2019 PAYROLL PAG-IBIG -JA 100 36454.8 No
JV2019 1 1/31/2019 PAYROLL W/ Tax JAN'1 3115.8 33339 No
JV2019 1 1/31/2019 PAYROLL Union Dues- 10 33329 No
JV2019 2 2/28/2019 PAYROLL Basic Gross Pay FEB'19 36000 69329 No
JV2019 2 2/28/2019 PAYROLL Gross Pay Tit 3600 65729 No
JV2019 2 2/28/2019 PAYROLL Other Benefits FEB'19 5000 70729 No
JV2019 2 2/28/2019 PAYROLL Other Ben. tit 500 70229 No
JV2019 2 2/28/2019 PAYROLL SSS Contri. F 345.2 69883.8 No
JV2019 2 2/28/2019 PAYROLL PAG-IBIG -FE 100 69783.8 No
JV2019 2 2/28/2019 PAYROLL W/ Tax FEB'1 3115.8 66668 No
JV2019 2 2/28/2019 PAYROLL Union Dues- 10 66658 No
JV2019 3 3/31/2019 PAYROLL Basic Gross Pay MAR'19 36000 102658 No
JV2019 3 3/31/2019 PAYROLL Gross Pay Tit 3600 99058 No
JV2019 3 3/31/2019 PAYROLL Other Benefits MAR'19 5000 104058 No
JV2019 3 3/31/2019 PAYROLL Other Ben. ti 500 103558 No
JV2019 3 3/31/2019 PAYROLL SSS Contri. M 345.2 103212.8 No
JV2019 3 3/31/2019 PAYROLL PAG-IBIG -MA 100 103112.8 No
JV2019 3 3/31/2019 PAYROLL W/ Tax MAR' 3115.8 99997 No
JV2019 3 3/31/2019 PAYROLL Union Dues- 10 99987 No
JV2019 4 4/30/2019 PAYROLL Basic Gross Pay APR'19 36000 135987 No
JV2019 4 4/30/2019 PAYROLL Gross Pay Tit 3600 132387 No
JV2019 4 4/30/2019 PAYROLL Other Benefits APR'19 5000 137387 No
JV2019 4 4/30/2019 PAYROLL Other Ben. ti 500 136887 No
JV2019 4 4/30/2019 PAYROLL SSS Contri. A 345.2 136541.8 No
JV2019 4 4/30/2019 PAYROLL PAG-IBIG -AP 100 136441.8 No
JV2019 4 4/30/2019 PAYROLL W/ Tax APR'1 3115.8 133326 No
JV2019 4 4/30/2019 PAYROLL Union Dues- 10 133316 No
JV2019 7 5/31/2019 PAYROLL Basic Gross Pay MAY'19 36000 169316 No
JV2019 7 5/31/2019 PAYROLL Gross Pay Tit 3600 165716 No
JV2019 7 5/31/2019 PAYROLL Other Benefits MAY'19 5000 170716 No
JV2019 7 5/31/2019 PAYROLL Other Ben. ti 500 170216 No
JV2019 7 5/31/2019 PAYROLL SSS Contri. M 345.2 169870.8 No
JV2019 7 5/31/2019 PAYROLL PAG-IBIG -MA 100 169770.8 No
JV2019 7 5/31/2019 PAYROLL W/ Tax MAY'1 3115.8 166655 No
JV2019 7 5/31/2019 PAYROLL Union Dues- 10 166645 No
JV2019 8 6/30/2019 PAYROLL Basic Gross Pay JUN'19 36000 202645 No
JV2019 8 6/30/2019 PAYROLL Gross Pay Tit 3600 199045 No
JV2019 8 6/30/2019 PAYROLL Other Benefits JUN'19 5000 204045 No
JV2019 8 6/30/2019 PAYROLL Other Ben. ti 500 203545 No
JV2019 8 6/30/2019 PAYROLL SSS Contri. J 345.2 203199.8 No
JV2019 8 6/30/2019 PAYROLL PAG-IBIG -JU 100 203099.8 No
JV2019 8 6/30/2019 PAYROLL W/ Tax JUN'1 3115.8 199984 No
JV2019 8 6/30/2019 PAYROLL Union Dues- 10 199974 No
JV2019 9 7/31/2019 PAYROLL Basic Gross Pay JUL'19 36000 235974 No
JV2019 9 7/31/2019 PAYROLL Gross Pay Tit 3600 232374 No
JV2019 9 7/31/2019 PAYROLL Other Benefits JUL'19 5000 237374 No
JV2019 9 7/31/2019 PAYROLL Other Ben. tit 500 236874 No
JV2019 9 7/31/2019 PAYROLL SSS Contri. J 345.2 236528.8 No
JV2019 9 7/31/2019 PAYROLL PAG-IBIG -JU 100 236428.8 No
JV2019 9 7/31/2019 PAYROLL W/ Tax JUL'1 3115.8 233313 No
JV2019 9 7/31/2019 PAYROLL Union Dues- J 10 233303 No
JV2019 10 8/31/2019 PAYROLL Basic Gross Pay AUG'19 36000 269303 No
JV2019 10 8/31/2019 PAYROLL Gross Pay Tit 3600 265703 No
JV2019 10 8/31/2019 PAYROLL Other Benefits AUG'19 5000 270703 No
JV2019 10 8/31/2019 PAYROLL Other Ben. ti 500 270203 No
JV2019 10 8/31/2019 PAYROLL SSS Contri. A 345.2 269857.8 No
JV2019 10 8/31/2019 PAYROLL PAG-IBIG -AU 100 269757.8 No
JV2019 10 8/31/2019 PAYROLL W/ Tax AUG'1 3115.8 266642 No
JV2019 10 8/31/2019 PAYROLL Union Dues- 10 266632 No
JV2019 11 9/30/2019 PAYROLL Basic Gross Pay SEP'19 36000 302632 No
JV2019 11 9/30/2019 PAYROLL Gross Pay Tit 3600 299032 No
JV2019 11 9/30/2019 PAYROLL Other Benefits SEP'19 5000 304032 No
JV2019 11 9/30/2019 PAYROLL Other Ben. tit 500 303532 No
JV2019 11 9/30/2019 PAYROLL SSS Contri. S 345.2 303186.8 No
JV2019 11 9/30/2019 PAYROLL PAG-IBIG -SE 100 303086.8 No
JV2019 11 9/30/2019 PAYROLL W/ Tax SEP'1 3115.8 299971 No
JV2019 11 9/30/2019 PAYROLL Union Dues- 10 299961 No
JV2019 12 10/30/2019 PAYROLL Basic Gross Pay OCT'19 36000 335961 No
JV2019 12 10/30/2019 PAYROLL Gross Pay Tit 3600 332361 No
JV2019 12 10/30/2019 PAYROLL Other Benefits OCT'19 5000 337361 No
JV2019 12 10/30/2019 PAYROLL Other Ben. ti 500 336861 No
JV2019 12 10/30/2019 PAYROLL SSS Contri. O 345.2 336515.8 No
JV2019 12 10/30/2019 PAYROLL PAG-IBIG -OC 100 336415.8 No
JV2019 12 10/30/2019 PAYROLL W/ Tax OCT'1 3115.8 333300 No
JV2019 12 10/30/2019 PAYROLL Union Dues- 10 333290 No
JV2019 13 11/30/2019 PAYROLL Basic Gross Pay NOV'19 36000 369290 No
JV2019 13 11/30/2019 PAYROLL Gross Pay Tit 3600 365690 No
JV2019 13 11/30/2019 PAYROLL Other Benefits NOV'19 5000 370690 No
JV2019 13 11/30/2019 PAYROLL Other Ben. ti 500 370190 No
JV2019 13 11/30/2019 PAYROLL SSS Contri. N 345.2 369844.8 No
JV2019 13 11/30/2019 PAYROLL PAG-IBIG -NO 100 369744.8 No
JV2019 13 11/30/2019 PAYROLL W/ Tax NOV'1 3115.8 366629 No
JV2019 13 11/30/2019 PAYROLL Union Dues- 10 366619 No
JV2019 14 12/31/2019 PAYROLL Basic Gross Pay DEC'19 36000 402619 No
JV2019 14 12/31/2019 PAYROLL Gross Pay Tit 3600 399019 No
JV2019 14 12/31/2019 PAYROLL Other Benefits DEC'19 5000 404019 No
JV2019 14 12/31/2019 PAYROLL Other Ben. ti 500 403519 No
JV2019 14 12/31/2019 PAYROLL SSS Contri. D 345.2 403173.8 No
JV2019 14 12/31/2019 PAYROLL PAG-IBIG -DE 100 403073.8 No
JV2019 14 12/31/2019 PAYROLL W/ Tax DEC'1 3115.8 399958 No
JV2019 14 12/31/2019 PAYROLL Union Dues- 10 399948 No

ACCOUNT TO 92052 492000