Erundina Farm Management Corporation

Masapang, Victoria, Laguna

Payroll for the Period Covering March 16-31 2018

STATUS Work Base 16-31 1-15HOLIDAYGross SSS Contributions Philhealth Cont. SSS Salary NET
Days Pay Pay Pay Pay Income Employer Employee Employer Employee Loan Loan

Lagundino, Pablito ME4 17 273.33 4,646.61 4099.95 8,746.56 589.30 290.70 100.00 100.00 500.00 3,755.91

Simbrano, Rogelio ME 17 263.33 4,476.61 3949.95 8,426.56 589.30 290.70 100.00 100.00 500.00 3,585.91

Tangca, Ariel ME2 17 263.33 4,476.61 3949.95 8,426.56 552.50 272.50 100.00 100.00 500.00 3,604.11

51.00 799.99 13,599.83 11,999.85###25,599.68 1,731.10 853.90 300.00 300.00 - 1,500.00 10,945.93

2,585.00

Petty Cash Payroll 10,945.93

Petty Cash 49,372.24
Landscape maintenance ( Rita Abian) 3/16-31/2018 500.00 T o t al 60,318.17
Cell Load Lagundino 3/1-31/2018 300.00
Meralco/ Electric Bill 2/20-3/19/2018 320.28
fuels/ RRM 03/26/2018 300.00
M. Cruz R. Masajo
Land Taxes / mto Victoria First Qrt. 2018 39,056.72
Land Tax/ Pila For year 2018 8,895.24

JMF/RRF/JCF

TOTAL 49,372.24