2110ERDALA Dalit, April RoBEGINNING BALANCE 0

JV2019 1 1/31/2019 PAYROLL Basic Gross Pay JAN'19 28500 28500 No

JV2019 1 1/31/2019 PAYROLL Gross Pay Tit 2850 25650 No
JV2019 1 1/31/2019 PAYROLL Other Benefits JAN'19 5000 30650 No
JV2019 1 1/31/2019 PAYROLL Other Ben. tit 500 30150 No
JV2019 1 1/31/2019 PAYROLL SSS Contri. J 345.2 29804.8 No
JV2019 1 1/31/2019 PAYROLL PAG-IBIG -JA 100 29704.8 No
JV2019 1 1/31/2019 PAYROLL W/ Tax JAN'1 2466.68 27238.13 No
JV2019 1 1/31/2019 PAYROLL Union Dues- 10 27228.13 No
JV2019 2 2/28/2019 PAYROLL Basic Gross Pay FEB'19 28500 55728.13 No
JV2019 2 2/28/2019 PAYROLL Gross Pay Tit 2850 52878.13 No
JV2019 2 2/28/2019 PAYROLL Other Benefits FEB'19 5000 57878.13 No
JV2019 2 2/28/2019 PAYROLL Other Ben. tit 500 57378.13 No
JV2019 2 2/28/2019 PAYROLL SSS Contri. F 345.2 57032.93 No
JV2019 2 2/28/2019 PAYROLL PAG-IBIG -FE 100 56932.93 No
JV2019 2 2/28/2019 PAYROLL W/ Tax FEB'1 2466.68 54466.25 No
JV2019 2 2/28/2019 PAYROLL Union Dues- 10 54456.25 No
JV2019 3 3/31/2019 PAYROLL Basic Gross Pay MAR'19 28500 82956.25 No
JV2019 3 3/31/2019 PAYROLL Gross Pay Tit 2850 80106.25 No
JV2019 3 3/31/2019 PAYROLL Other Benefits MAR'19 5000 85106.25 No
JV2019 3 3/31/2019 PAYROLL Other Ben. ti 500 84606.25 No
JV2019 3 3/31/2019 PAYROLL SSS Contri. M 345.2 84261.05 No
JV2019 3 3/31/2019 PAYROLL PAG-IBIG -MA 100 84161.05 No
JV2019 3 3/31/2019 PAYROLL W/ Tax MAR' 2466.68 81694.38 No
JV2019 3 3/31/2019 PAYROLL Union Dues- 10 81684.38 No
JV2019 4 4/30/2019 PAYROLL Basic Gross Pay APR'19 28500 110184.38 No
JV2019 4 4/30/2019 PAYROLL Gross Pay Tit 2850 107334.38 No
JV2019 4 4/30/2019 PAYROLL Other Benefits APR'19 5000 112334.38 No
JV2019 4 4/30/2019 PAYROLL Other Ben. ti 500 111834.38 No
JV2019 4 4/30/2019 PAYROLL SSS Contri. A 345.2 111489.18 No
JV2019 4 4/30/2019 PAYROLL PAG-IBIG -AP 100 111389.18 No
JV2019 4 4/30/2019 PAYROLL W/ Tax APR'1 2466.68 108922.5 No
JV2019 4 4/30/2019 PAYROLL Union Dues- 10 108912.5 No
JV2019 7 5/31/2019 PAYROLL Basic Gross Pay MAY'19 28500 137412.5 No
JV2019 7 5/31/2019 PAYROLL Gross Pay Tit 2850 134562.5 No
JV2019 7 5/31/2019 PAYROLL Other Benefits MAY'19 5000 139562.5 No
JV2019 7 5/31/2019 PAYROLL Other Ben. ti 500 139062.5 No
JV2019 7 5/31/2019 PAYROLL SSS Contri. M 345.2 138717.3 No
JV2019 7 5/31/2019 PAYROLL PAG-IBIG -MA 100 138617.3 No
JV2019 7 5/31/2019 PAYROLL W/ Tax MAY'1 2466.68 136150.63 No
JV2019 7 5/31/2019 PAYROLL Union Dues- 10 136140.63 No
JV2019 8 6/30/2019 PAYROLL Basic Gross Pay JUN'19 28500 164640.63 No
JV2019 8 6/30/2019 PAYROLL Gross Pay Tit 2850 161790.63 No
JV2019 8 6/30/2019 PAYROLL Other Benefits JUN'19 5000 166790.63 No
JV2019 8 6/30/2019 PAYROLL Other Ben. ti 500 166290.63 No
JV2019 8 6/30/2019 PAYROLL SSS Contri. J 345.2 165945.42 No
JV2019 8 6/30/2019 PAYROLL PAG-IBIG -JU 100 165845.42 No
JV2019 8 6/30/2019 PAYROLL W/ Tax JUN'1 2466.68 163378.75 No
JV2019 8 6/30/2019 PAYROLL Union Dues- 10 163368.75 No
JV2019 9 7/31/2019 PAYROLL Basic Gross Pay JUL'19 28500 191868.75 No
JV2019 9 7/31/2019 PAYROLL Gross Pay Tit 2850 189018.75 No
JV2019 9 7/31/2019 PAYROLL Other Benefits JUL'19 5000 194018.75 No
JV2019 9 7/31/2019 PAYROLL Other Ben. tit 500 193518.75 No
JV2019 9 7/31/2019 PAYROLL SSS Contri. J 345.2 193173.55 No
JV2019 9 7/31/2019 PAYROLL PAG-IBIG -JU 100 193073.55 No
JV2019 9 7/31/2019 PAYROLL W/ Tax JUL'1 2466.68 190606.88 No
JV2019 9 7/31/2019 PAYROLL Union Dues- J 10 190596.88 No
JV2019 10 8/31/2019 PAYROLL Basic Gross Pay AUG'19 28500 219096.88 No
JV2019 10 8/31/2019 PAYROLL Gross Pay Tit 2850 216246.88 No
JV2019 10 8/31/2019 PAYROLL Other Benefits AUG'19 5000 221246.88 No
JV2019 10 8/31/2019 PAYROLL Other Ben. ti 500 220746.88 No
JV2019 10 8/31/2019 PAYROLL SSS Contri. A 345.2 220401.67 No
JV2019 10 8/31/2019 PAYROLL PAG-IBIG -AU 100 220301.67 No
JV2019 10 8/31/2019 PAYROLL W/ Tax AUG'1 2466.68 217835 No
JV2019 10 8/31/2019 PAYROLL Union Dues- 10 217825 No
JV2019 11 9/30/2019 PAYROLL Basic Gross Pay SEP'19 28500 246325 No
JV2019 11 9/30/2019 PAYROLL Gross Pay Tit 2850 243475 No
JV2019 11 9/30/2019 PAYROLL Other Benefits SEP'19 5000 248475 No
JV2019 11 9/30/2019 PAYROLL Other Ben. tit 500 247975 No
JV2019 11 9/30/2019 PAYROLL SSS Contri. S 345.2 247629.8 No
JV2019 11 9/30/2019 PAYROLL PAG-IBIG -SE 100 247529.8 No
JV2019 11 9/30/2019 PAYROLL W/ Tax SEP'1 2466.68 245063.13 No
JV2019 11 9/30/2019 PAYROLL Union Dues- 10 245053.13 No
JV2019 12 10/30/2019 PAYROLL Basic Gross Pay OCT'19 28500 273553.13 No
JV2019 12 10/30/2019 PAYROLL Gross Pay Tit 2850 270703.13 No
JV2019 12 10/30/2019 PAYROLL Other Benefits OCT'19 5000 275703.13 No
JV2019 12 10/30/2019 PAYROLL Other Ben. ti 500 275203.13 No
JV2019 12 10/30/2019 PAYROLL SSS Contri. O 345.2 274857.92 No
JV2019 12 10/30/2019 PAYROLL PAG-IBIG -OC 100 274757.92 No
JV2019 12 10/30/2019 PAYROLL W/ Tax OCT'1 2466.68 272291.25 No
JV2019 12 10/30/2019 PAYROLL Union Dues- 10 272281.25 No
JV2019 13 11/30/2019 PAYROLL Basic Gross Pay NOV'19 28500 300781.25 No
JV2019 13 11/30/2019 PAYROLL Gross Pay Tit 2850 297931.25 No
JV2019 13 11/30/2019 PAYROLL Other Benefits NOV'19 5000 302931.25 No
JV2019 13 11/30/2019 PAYROLL Other Ben. ti 500 302431.25 No
JV2019 13 11/30/2019 PAYROLL SSS Contri. N 345.2 302086.05 No
JV2019 13 11/30/2019 PAYROLL PAG-IBIG -NO 100 301986.05 No
JV2019 13 11/30/2019 PAYROLL W/ Tax NOV'1 2466.68 299519.38 No
JV2019 13 11/30/2019 PAYROLL Union Dues- 10 299509.38 No
JV2019 14 12/31/2019 PAYROLL Basic Gross Pay DEC'19 28500 328009.38 No
JV2019 14 12/31/2019 PAYROLL Gross Pay Tit 2850 325159.38 No
JV2019 14 12/31/2019 PAYROLL Other Benefits DEC'19 5000 330159.38 No
JV2019 14 12/31/2019 PAYROLL Other Ben. ti 500 329659.38 No
JV2019 14 12/31/2019 PAYROLL SSS Contri. D 345.2 329314.17 No
JV2019 14 12/31/2019 PAYROLL PAG-IBIG -DE 100 329214.17 No
JV2019 14 12/31/2019 PAYROLL W/ Tax DEC'1 2466.68 326747.5 No
JV2019 14 12/31/2019 PAYROLL Union Dues- 10 326737.5 No

ACCOUNT TO 75262.5 402000