Académique Documents
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Culture Documents
500.00
500.00
300.00
200.00
200.00
500.00
749.04
300.00
300.00
300.00
350.00
700.00
200.00
300.00
500.00
300.00
200.00
100.00
650.00
500.00
-
400.00
500.00
300.00
200.00
500.00
-
200.00
600.00
400.00
200.00
100.00
400.00
350.00
300.00
700.00
400.00
700.00
-
-
- - 13,899.04
13,899.04
13,899.04
Metrobank1/8 JTU Deduction Column1 Deduction 8 Total Deduction Balance
500.00
500.00
300.00
200.00
200.00
500.00 Prepared By:
749.04
300.00
300.00
300.00
350.00
700.00 Received By:
200.00
300.00
500.00
300.00
200.00
100.00
650.00
500.00
-
400.00
500.00
300.00
200.00 21.00
500.00 50.00
-
200.00
600.00
400.00
200.00
100.00
400.00
350.00
300.00
700.00
400.00
700.00
-
-
-
- - - - 13,899.04 71.00
13,899.04
-
Date: June 22, 2018
ceived By:
501 Campanya, Jennifer Foreman P450 505 Cagalitan Edralain,PlumberP380 508 Torres, James Carl Labor P280
59.72 hrs Gross Payable 3,359.06 53.00 hrs Gross Payable 2,517.50 51.63 hrs Gross Payable 1,807.17
56.25 /hr Bugas - 47.50 /hr Bugas - 35.00 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - COOP -
Vendell C.A 500.00 Vendell C.A 500.00 Vendell C.A 300.00
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 500.00 Column1 - 500.00 Column1 - 300.00
Additional - Additional - Serenis Payroll -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 2,859.06 Net Payable 2,017.50 Net Payable 1,507.17
Campanya, Jennifer Foreman P450 Basak 8CL Cagalitan Edralain,PlumberP380 Basak 8CL Torres, James Carl Labor P280 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
516 Alipao Joel Carpenter P380 519 De Asis, Remar Pintor P380 520 Aljat, Jonathan Pintor P380
54.00 hrs Gross Payable 2,565.00 54.15 hrs Gross Payable 2,572.13 40.88 hrs Gross Payable 1,941.96
47.50 /hr Bugas - 47.50 /hr Bugas - 47.50 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - COOP -
Vendell C.A 200.00 Vendell C.A 500.00 Vendell C.A 749.04
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 200.00 Deduction 8 - 500.00 Column1 - 749.04
Additional - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 2,365.00 Net Payable 2,072.13 Net Payable 1,192.92
Alipao Joel Carpenter P380 Basak 8CL De Asis, Remar Pintor P380 Basak 8CL Aljat, Jonathan Pintor P380 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
524 Ragasajo, Jeffrey Pintor P380 526 Erato, Ariel Pintor P380 529 Taday, Romel Mason P380
51.93 hrs Gross Payable 2,466.83 48.78 hrs Gross Payable 2,317.21 56.98 hrs Gross Payable 2,706.71
47.50 /hr Bugas - 47.50 /hr Bugas - 47.50 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - C.A JTU - COOP -
Vendell C.A 300.00 Vendell C.A 300.00 Vendell C.A 350.00
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 300.00 Column1 - 300.00 Column1 - 350.00
Bugas add. Double entry - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 2,166.83 Net Payable 2,017.21 Net Payable 2,356.71
Ragasajo, Jeffrey Pintor P380 Basak 8CL Erato, Ariel Pintor P380 Basak 8CL Taday, Romel Mason P380 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
532 Esmeralda, Rosalde Mason P400 533 Campaña, Lito Mason P400 537 Tangaha, Ephren Mason P400
47.55 hrs Gross Payable 2,377.50 52.47 hrs Gross Payable 2,623.33 48.42 hrs Gross Payable 2,420.83
50.00 /hr Bugas - 50.00 /hr Bugas - 50.00 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - COOP -
Vendell C.A 200.00 Vendell C.A 300.00 Vendell C.A 500.00
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 200.00 Column1 - 300.00 Column1 - 500.00
Serenis Payroll - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 2,177.50 Net Payable 2,323.33 Net Payable 1,920.83
Esmeralda, Rosalde Mason P400 Basak 8CL Campaña, Lito Mason P400 Basak 8CL Tangaha, Ephren Mason P400 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
541 Jakosalem, Regelio Labor P300 542 Tangaja, Anthony Labor P300 543 Ochia, Junrey Labor P300
54.65 hrs Gross Payable 2,049.38 48.98 hrs Gross Payable 1,836.88 55.00 hrs Gross Payable 2,062.50
37.50 /hr Bugas - 37.50 /hr Bugas - 37.50 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - COOP -
Vendell C.A 200.00 Vendell C.A 100.00 Vendell C.A 650.00
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 200.00 Column1 - 100.00 Column1 - 650.00
Additional - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 1,849.38 Net Payable 1,736.88 Net Payable 1,412.50
Jakosalem, Regelio Labor P300 Basak 8CL Tangaja, Anthony Labor P300 Basak 8CL Ochia, Junrey Labor P300 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
552 Conahat Honeyver, Labor P300 553 Canaya Junedny, Labor P300 555 Gallarde Roel, Mason P380
53.95 hrs Gross Payable 2,023.13 19.00 hrs Gross Payable 712.50 43.08 hrs Gross Payable 1,615.63
37.50 /hr Bugas - 37.50 /hr Bugas - 37.50 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - COOP -
Vendell C.A - Vendell C.A 400.00 Vendell C.A 500.00
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - - Column1 - 400.00 Column1 - 500.00
Additional - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 2,023.13 Net Payable 312.50 Net Payable 1,115.63
Conahat Honeyver, Labor P300 Basak 8CL Canaya Junedny, Labor P300 Basak 8CL Gallarde Roel, Mason P380 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
560 Ballecas Junior, Labor P300 561 Daclan Gerbe, Pintor P400 562 Oaper Jobe, Labor P300
53.87 hrs Gross Payable 2,020.00 44.48 hrs Gross Payable 2,224.17 33.78 hrs Gross Payable 1,266.88
37.50 /hr Bugas - 50.00 /hr Bugas - 37.50 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - COOP -
Vendell C.A 200.00 Vendell C.A 500.00 0.25 Vendell C.A - 0.25
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 200.00 Deduction 8 - 500.00 Column1 - -
Additional - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 1,820.00 Net Payable 1,724.17 Net Payable 1,266.88
Ballecas Junior, Labor P300 Basak 8CL Daclan Gerbe, Pintor P400 Basak 8CL Oaper Jobe, Labor P300 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
564 Unabia Ryan, Labor P300 565 Lauron Robert, Labor P300 566 Cossep Eduardo, Welder P400
48.95 hrs Gross Payable 1,835.63 54.88 hrs Gross Payable 2,058.13 49.88 hrs Gross Payable 2,494.17
37.50 /hr Bugas - 37.50 /hr Bugas - 50.00 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - Paid COOP -
Vendell C.A 600.00 Vendell C.A 400.00 Vendell C.A 200.00
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 600.00 Deduction 8 - 400.00 Column1 - 200.00
Additional - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 1,235.63 Net Payable 1,658.13 Net Payable 2,294.17
Unabia Ryan, Labor P300 Basak 8CL Lauron Robert, Labor P300 Basak 8CL Cossep Eduardo, Welder P400 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
568 Campaña Nicolas, Mason P400 569 Dapitan Reynald, Pintor P380 570 Roflo Ernesto,Pintor P380
52.48 hrs Gross Payable 2,624.17 47.85 hrs Gross Payable 2,272.88 48.90 hrs Gross Payable 2,322.75
50.00 /hr Bugas - 47.50 /hr Bugas - 47.50 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - COOP -
Vendell C.A 400.00 Vendell C.A 350.00 Vendell C.A 300.00
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 400.00 Column1 - 350.00 Column1 - 300.00
Additional - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 2,224.17 Net Payable 1,922.88 Net Payable 2,022.75
Campaña Nicolas, Mason P400 Basak 8CL Dapitan Reynald, Pintor P380 Basak 8CL Roflo Ernesto,Pintor P380 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
572 Sancho Marvin,Mason P380 573 Malang Charlito, Labor P280 574 Basco Richard, Labor P280
53.95 hrs Gross Payable 2,562.63 61.88 hrs Gross Payable 2,165.92 9.00 hrs Gross Payable 315.00
47.50 /hr Bugas - 35.00 /hr Bugas - 35.00 /hr Bugas -
Water - Water - Water -
Canteen - Canteen - Canteen -
COOP - COOP - COOP -
Vendell C.A 400.00 Vendell C.A 700.00 Vendell C.A -
Metrobank1/8 - Metrobank1/8 - Metrobank1/8 -
JTU Deduction - JTU Deduction - JTU Deduction -
Column1 - 400.00 Column1 - 700.00 Column1 - -
Additional - Additional - Additional -
Column2 - - Column2 - - Column2 - -
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable 2,162.63 Net Payable 1,465.92 Net Payable 315.00
Sancho Marvin,Mason P380 Basak 8CL Malang Charlito, Labor P280 Basak 8CL Basco Richard, Labor P280 Basak 8CL
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
Err:5 Err:509
Err:5 Err:509
Err:5 Err:509
09 09 09
Err:509 hrs Gross Payable Err:509 Err:509 hrs Gross Payable Err:509 Err:509 hrs Gross Payable Err:509
Err:509 /hr Bugas Err:509 Err:509 /hr Bugas Err:509 Err:509 /hr Bugas Err:509
Water Err:509 Water Err:509 Water Err:509
Canteen Err:509 Canteen Err:509 Canteen Err:509
COOP Err:509 COOP Err:509 COOP Err:509
Vendell C.A Err:509 Vendell C.A Err:509 Vendell C.A Err:509
Metrobank1/8 Err:509 Metrobank1/8 Err:509 Metrobank1/8 Err:509
JTU Deduction Err:509 JTU Deduction Err:509 JTU Deduction Err:509
Column1 Err:509 Err:509 Column1 Err:509 Err:509 Column1 Err:509 Err:509
Additional Err:509 Additional Err:509 Additional Err:509
Column2 Err:509 Err:509 Column2 Err:509 Err:509 Column2 Err:509 Err:509
1000 50 1000 50 1000 50
500 20 500 20 500 20
100 Coins 100 Coins 100 Coins
Net Payable Err:509 Net Payable Err:509 Net Payable Err:509
Basco Richard, Labor P280 Basak 8CL Godinez, Justine Electrician P450 Basak 8CL 0 0
Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26) Signature Basak 8CL (July 20-26)
513 Mantalaba, Roy Carpenter P380
48.90 hrs Gross Payable 2,322.75
47.50 /hr Bugas -
Water -
Canteen -
COOP -
Vendell C.A 200.00
Metrobank -
JTU Deduction -
Column1 - 200.00
Additional -
Column2 - -
1000 50
500 20
100 Coins
Net Payable 2,122.75
Err:509 Err:509
Signature Basak 8CL (July 20-26)
573 Malang Charlito, Labor P280
61.88 hrs Gross Payable 2,165.92
35.00 /hr Bugas -
Water -
Canteen -
COOP -
Vendell C.A 700.00
Metrobank1/8 -
JTU Deduction -
Column1 - 700.00
Additional -
Column2 - -
1000 50
500 20
100 Coins
Net Payable 1,465.92
0 Basak 8CL
Signature Basak 8CL (July 20-26)
Receiving Remarks/ Particulars/ reas0ns for
Dept. Payroll Period Name of Deducted Person Amount Account
Person Deduction
Basak July 20-26 Lapu2x laborer See Details - TEU Bugas Check Issuance Thea
Basak July 20-26 Lapu2x laborer See Details - Vendell Water ATM Vendell
Basak July 20-26 Lapu2x laborer See Details - TEU Canteen Check Issuance Thea
Basak July 20-26 Lapu2x laborer See Details - Novey COOP Check Issuance Novey
Basak July 20-26 Lapu2x laborer See Details 13,899.04 Vendell Cash Advance ATM Vendell
Basak July 20-26 Lapu2x laborer See Details - SSIMC Retention fee (ATM) Journal Entry
Basak July 20-26 Lapu2x laborer See Details - TEU Uniform (Cagalitan, Godinez) Check Issuance Thea
Basak July 20-26 Lapu2x laborer See Details 21,346.67 Employee ATM Payroll ATM SSIMC
Basak July 20-26 Lapu2x laborer See Details 548.92 TEU Cash Salary (Malang, Charlito) Check Issuance Thea
Basak July 20-26 Lapu2x laborer See Details 2,242.00 TEU Cash Salary (Mantalaba, Roy) Check Issuance Thea
Basak July 20-26 Lapu2x laborer See Details 26,234.02 Vendell ATM Payroll ATM Vendell
64,270.65
DEPARTMENT GROSS
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
.. .. 2018-07-22 (Sun)
.. .. 2018-07-23 (Mon) 06:49() 11:56() 12:56() 16:00()
.. .. 2018-07-24 (Tue)
.. .. 2018-07-25 (Wed) 06:54() 12:05() 12:58() 17:03()
.. .. 2018-07-26 (Thu) 06:56()
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
.. .. 2018-07-22 (Sun)
.. .. 2018-07-23 (Mon)
.. .. 2018-07-24 (Tue) 07:53() 12:03() 12:55() 18:05()
.. .. 2018-07-25 (Wed) 06:51() 12:00() 12:55() 18:00()
.. .. 2018-07-26 (Thu) 06:46()
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
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_x000D__x000D_Input Date : 2018-07-19 to 2018-07-27
Attendance Management System_x000D_Raw Swipe Record _x000D__x000D_Print Time : 2018-07-26 17:15:33
.. .. 2018-07-22 (Sun)
.. .. 2018-07-23 (Mon)
.. .. 2018-07-24 (Tue)
.. .. 2018-07-25 (Wed)
.. .. 2018-07-26 (Thu)
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