2016
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱33,254.77
₱25,066.41
₱25,997.33
₱24,444.89
₱26,079.07
₱45,319.32
₱54,257.33
₱52,629.95
₱46,693.81
₱74,316.17
₱62,173.11
₱64,511.79
₱534,743.95
2017
₱72,609.73
₱73,562.25
₱78,482.72
₱77,035.55
₱73,728.68
₱73,208.48
₱71,650.65
₱75,636.56
₱76,938.87
₱81,229.14
₱64,202.29
₱0.00
₱818,284.92
DE CASTRO, ORLANDO
2016
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱7,500.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱15,000.00
₱15,000.00
₱15,000.00
₱52,500.00
MIGUEL, LIEZL
2016
2017
₱15,000.00
₱15,000.00
₱15,000.00
₱15,000.00
₱15,000.00
₱15,000.00
₱15,000.00
₱15,000.00
₱15,000.00
₱15,000.00
₱0.00
₱0.00
₱150,000.00
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱10,639.24
₱10,976.44
₱12,671.95
₱10,759.07
₱10,589.14
₱13,394.88
₱8,994.35
₱5,252.88
₱3,147.14
₱4,141.12
₱3,993.27
₱2,230.06
₱96,789.54
2017
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
DELA CRUZ, EFRICA JOY
2016
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱16,424.64
₱16,500.58
₱15,616.47
₱16,067.49
₱16,003.32
₱17,728.96
₱15,492.32
₱113,833.78
SABADO, RAEANNE
2016
2017
₱19,702.11
₱19,132.63
₱17,807.11
₱19,708.19
₱19,570.38
₱18,073.48
₱16,647.02
₱19,981.80
₱19,901.80
₱20,517.20
₱20,577.20
₱0.00
₱211,618.92
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱4,000.00
₱48,000.00
2017
₱4,000.00
₱4,000.00
₱4,000.00
₱2,000.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱14,000.00
DIZON, RODEL
2016
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱11,115.53
₱10,089.97
₱9,325.38
₱9,685.82
₱11,489.93
₱11,499.80
₱11,286.06
₱12,296.94
₱8,772.93
₱10,531.20
₱10,158.03
₱10,960.96
₱127,212.55
LABE, ELAINE
2016
2017
₱11,086.04
₱10,855.66
₱9,994.02
₱10,472.05
₱9,293.31
₱10,370.86
₱10,258.59
₱11,026.19
₱11,145.20
₱10,824.58
₱11,451.30
₱0.00
₱116,777.80
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱9,476.34
₱11,463.66
₱10,706.25
₱10,738.73
₱11,292.85
₱11,828.45
₱65,506.28
2017
₱11,920.68
₱12,067.96
₱11,675.59
₱12,349.31
₱12,358.99
₱12,258.14
₱12,239.04
₱12,122.57
₱13,385.87
₱14,146.45
₱13,861.79
₱0.00
₱138,386.39
MORALES, JOSEPHINE
2016
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱4,000.00
₱4,000.00
₱4,000.00
₱2,000.00
₱0.00
₱0.00
₱14,000.00
BARCELONA, JUAN MIGUEL-
2017
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱2,688.91
₱0.00
₱0.00
₱2,688.91
MIGUEL, EBEDNEZER
2016
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱11,901.80
₱0.00
₱0.00
₱11,901.80
2017
₱5,900.90
₱12,506.00
₱12,506.00
₱12,506.00
₱12,506.00
₱12,506.00
₱12,506.00
₱12,506.00
₱12,506.00
₱13,052.00
₱13,312.00
₱0.00
₱132,312.90
GAYLICAN. MONA
2016
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱5,000.00
₱5,000.00
2017
₱5,000.00
₱0.00
₱7,500.00
₱5,000.00
₱5,000.00
₱5,000.00
₱5,000.00
₱5,000.00
₱5,000.00
₱5,000.00
₱5,000.00
₱0.00
₱52,500.00
AUGUST
JULY
JUNE
MAY APRIL
MARCH
FEBRUAR
Y
JANUARY
Month
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Last Name
De Castro
Dizon
Miguel
Sabado
Dizon
Miguel
Sabado
Dizon
Miguel
Sabado
Dizon
Miguel
Sabado
Dizon
Miguel
Sabado
Dela Cruz
Dizon
Miguel
Sabado
Dela Cruz
Dizon
Labe
Miguel
Morales
Sabado
Dela Cruz
Dizon
Labe
Miguel
First Name
Orlando
Rodel
Liezl
Raeanne
Rodel
Liezl
Raeanne
Rodel
Liezl
Raeanne
Rodel
Liezl
Raeanne
Rodel
Liezl
Raeanne
Efrica Joy
Rodel
Liezl
Raeanne
Efrica Joy
Rodel
Elaine
Liezl
Josephine
Raeanne
Efrica Joy
Rodel
Elaine
Liezl
1-15 Cut-off (Net 16-31 Cut-off (Net
pay)
pay)
₱7,500.00
₱5,118.48
₱5,221.60
₱2,000.00
₱5,055.40
₱5,248.67
₱2,000.00
₱4,967.99
₱6,251.83
₱2,000.00
₱4,916.79
₱5,703.66
₱2,000.00
₱4,887.47
₱5,166.73
₱2,000.00
₱8,212.32
₱5,749.90
₱6,740.69
₱2,000.00
₱8,292.88
₱5,758.87
₱3,361.99
₱5,850.49
₱2,000.00
₱2,000.00
₱7,726.82
₱5,355.56
₱6,409.10
₱2,649.88
₱0.00
₱5,997.05
₱5,417.64
₱2,000.00
₱5,034.57
₱5,727.77
₱2,000.00
₱4,357.39
₱6,420.12
₱2,000.00
₱4,769.03
₱5,055.41
₱2,000.00
₱6,602.46
₱5,422.41
₱2,000.00
₱8,212.32
₱5,749.90
₱6,654.19
₱2,000.00
₱8,207.70
₱5,527.19
₱6,114.35
₱3,143.86
₱2,000.00
₱2,000.00
₱7,889.65
₱6,941.38
₱5,054.56
₱2,603.00
Total (Net)
₱7,500.00
₱11,115.53
₱10,639.24
₱4,000.00
₱10,089.97
₱10,976.44
₱4,000.00
₱9,325.38
₱12,671.95
₱4,000.00
₱9,685.82
₱10,759.07
₱4,000.00
₱11,489.93
₱10,589.14
₱4,000.00
₱16,424.64
₱11,499.80
₱13,394.88
₱4,000.00
₱16,500.58
₱11,286.06
₱9,476.34
₱8,994.35
₱4,000.00
₱4,000.00
₱15,616.47
₱12,296.94
₱11,463.66
₱5,252.88
Grand Total
₱33,254.77
₱25,066.41
₱25,997.33
₱24,444.89
₱26,079.07
₱45,319.32
₱54,257.33
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Dec
Dec
Dec
Dec
Morales
Sabado
Dela Cruz
Dizon
Labe
Miguel
Morales
Sabado
De Castro
Dela Cruz
Dizon
Labe
Miguel
Miguel
Morales
Sabado
De Castro
Dela Cruz
Dizon
Labe
Miguel
Sabado
De Castro
Dela Cruz
Dizon
Gaylican
Labe
Miguel
Sabado
Josephine
Raeanne
Efrica Joy
Rodel
Elaine
Liezl
Josephine
Raeanne
Orlando
Efrica Joy
Rodel
Elaine
Ebednezer
Liezl
Josephine
Raeanne
Orlando
Efrica Joy
Rodel
Elaine
Liezl
Raeanne
Orlando
Efrica Joy
Rodel
Mona
Elaine
Liezl
Raeanne
₱2,000.00
₱2,000.00
₱8,487.93
₱4,615.77
₱5,734.35
₱1,928.74
₱2,000.00
₱2,000.00
₱7,500.00
₱7,958.82
₱5,380.34
₱5,744.88
₱6,000.90
₱3,265.26
₱2,000.00
₱2,000.00
₱7,500.00
₱9,207.96
₱5,292.04
₱5,420.72
₱1,711.18
₱2,000.00
₱7,500.00
₱8,093.61
₱5,082.67
₱2,500.00
₱5,887.14
₱915.51
₱2,000.00
₱2,000.00
₱2,000.00
₱7,579.56
₱4,157.16
₱4,971.90
₱1,218.40
₱2,000.00
₱2,000.00
₱7,500.00
₱8,044.50
₱5,150.86
₱4,993.85
₱5,900.90
₱875.86
₱0.00
₱2,000.00
₱7,500.00
₱8,521.00
₱4,865.99
₱5,872.13
₱2,282.09
₱2,000.00
₱7,500.00
₱7,398.71
₱5,878.29
₱2,500.00
₱5,941.31
₱1,314.55
₱2,000.00
₱4,000.00
₱4,000.00
₱16,067.49
₱8,772.93
₱10,706.25
₱3,147.14
₱4,000.00
₱4,000.00
₱15,000.00
₱16,003.32
₱10,531.20
₱10,738.73
₱11,901.80
₱4,141.12
₱2,000.00
₱4,000.00
₱15,000.00
₱17,728.96
₱10,158.03
₱11,292.85
₱3,993.27
₱4,000.00
₱15,000.00
₱15,492.32
₱10,960.96
₱5,000.00
₱11,828.45
₱2,230.06
₱4,000.00
₱52,629.95
₱46,693.81
₱74,316.17
₱62,173.11
₱64,511.79
₱534,743.95
MAY
APRIL
MARCH
FEBRUARY
JANUARY
Month
Jan
Jan
Jan
Jan
Jan
Jan
Jan
Feb
Feb
Feb
Feb
Feb
Feb
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Apr
Apr
Apr
Apr
Apr
Apr
Apr
May
May
May
Last Name
De Castro
Dela Cruz
Dizon
Gaylican
Labe
Miguel
Sabado
De Castro
Dela Cruz
Dizon
Labe
Miguel
Sabado
De Castro
Dela Cruz
Dizon
Gaylican
Miguel
Labe
Sabado
De Castro
Dela Cruz
Dizon
Gaylican
Miguel
Labe
Sabado
De Castro
Dela Cruz
Dizon
First Name
Orlando
Efrica Joy
Rodel
Mona
Elaine
Ebednezer
Raeanne
Orlando
Efrica Joy
Rodel
Elaine
Ebednezer
Raeanne
Orlando
Efrica Joy
Rodel
Mona
Ebednezer
Elaine
Raeanne
Orlando
Efrica Joy
Rodel
Mona
Ebednezer
Elaine
Raeanne
Orlando
Efrica Joy
Rodel
1-15 Cut-off (Net 16-31 Cut-off (Net
pay)
pay)
₱7,500.00
₱9,933.85
₱5,273.29
₱2,500.00
₱5,972.89
₱0.00
₱2,000.00
₱7,500.00
₱9,539.55
₱5,608.30
₱6,166.74
₱6,253.00
₱2,000.00
₱7,500.00
₱8,666.69
₱5,444.95
₱5,000.00
₱6,253.00
₱5,911.20
₱2,000.00
₱7,500.00
₱9,145.01
₱5,219.48
₱2,500.00
₱6,253.00
₱6,123.16
₱2,000.00
₱7,500.00
₱9,416.56
₱4,309.86
₱7,500.00
₱9,768.26
₱5,812.75
₱2,500.00
₱5,947.79
₱5,900.90
₱2,000.00
₱7,500.00
₱9,593.08
₱5,247.36
₱5,901.22
₱6,253.00
₱2,000.00
₱7,500.00
₱9,140.42
₱4,549.07
₱2,500.00
₱6,253.00
₱5,764.39
₱2,000.00
₱7,500.00
₱10,563.18
₱5,252.57
₱2,500.00
₱6,253.00
₱6,226.15
₱0.00
₱7,500.00
₱10,153.82
₱4,983.45
Total (Net)
₱15,000.00
₱19,702.11
₱11,086.04
₱5,000.00
₱11,920.68
₱5,900.90
₱4,000.00
₱15,000.00
₱19,132.63
₱10,855.66
₱12,067.96
₱12,506.00
₱4,000.00
₱15,000.00
₱17,807.11
₱9,994.02
₱7,500.00
₱12,506.00
₱11,675.59
₱4,000.00
₱15,000.00
₱19,708.19
₱10,472.05
₱5,000.00
₱12,506.00
₱12,349.31
₱2,000.00
₱15,000.00
₱19,570.38
₱9,293.31
Grand Total
₱72,609.73
₱73,562.25
₱78,482.72
₱77,035.55
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
May
May
May
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Jul
Jul
Jul
Jul
Jul
Aug
Aug
Aug
Aug
Aug
Aug
Sep
Sep
Sep
Sep
Sep
Sep
Oct
Oct
Oct
Oct
Oct
Oct
Oct
Gaylican
Miguel
Labe
De Castro
Dela Cruz
Dizon
Gaylican
Miguel
Labe
De Castro
Dela Cruz
Dizon
Gaylican
Miguel
Labe
De Castro
Dela Cruz
Dizon
Gaylican
Miguel
Labe
De Castro
Dela Cruz
Dizon
Gaylican
Miguel
Labe
Barcelona
De Castro
Dela Cruz
Dizon
Gaylican
Miguel
Labe
Mona
Ebednezer
Elaine
Orlando
Efrica Joy
Rodel
Mona
Ebednezer
Elaine
Orlando
Efrica Joy
Rodel
Mona
Ebednezer
Elaine
Orlando
Efrica Joy
Rodel
Mona
Ebednezer
Elaine
Orlando
Efrica Joy
Rodel
Mona
Ebednezer
Elaine
Juan Miguel
Orlando
Efrica Joy
Rodel
Mona
Ebednezer
Elaine
₱2,500.00
₱6,253.00
₱6,168.72
₱7,500.00
₱9,416.79
₱4,903.85
₱2,500.00
₱6,253.00
₱6,079.85
₱7,500.00
₱8,411.70
₱5,381.82
₱2,500.00
₱6,253.00
₱6,098.11
₱7,500.00
₱9,980.90
₱5,455.97
₱2,500.00
₱6,253.00
₱6,138.43
₱7,500.00
₱9,900.90
₱5,716.78
₱2,500.00
₱6,253.00
₱6,861.66
₱0.00
₱7,500.00
₱10,258.60
₱5,007.00
₱2,500.00
₱6,526.00
₱7,146.53
₱2,500.00
₱6,253.00
₱6,190.27
₱7,500.00
₱8,656.69
₱5,467.01
₱2,500.00
₱6,253.00
₱6,178.29
₱7,500.00
₱8,235.32
₱4,876.77
₱2,500.00
₱6,253.00
₱6,140.93
₱7,500.00
₱10,000.90
₱5,570.22
₱2,500.00
₱6,253.00
₱5,984.14
₱7,500.00
₱10,000.90
₱5,428.42
₱2,500.00
₱6,253.00
₱6,524.21
₱2,688.91
₱7,500.00
₱10,258.60
₱5,817.58
₱2,500.00
₱6,526.00
₱6,999.92
₱5,000.00
₱12,506.00
₱12,358.99
₱15,000.00
₱18,073.48
₱10,370.86
₱5,000.00
₱12,506.00
₱12,258.14
₱15,000.00
₱16,647.02
₱10,258.59
₱5,000.00
₱12,506.00
₱12,239.04
₱15,000.00
₱19,981.80
₱11,026.19
₱5,000.00
₱12,506.00
₱12,122.57
₱15,000.00
₱19,901.80
₱11,145.20
₱5,000.00
₱12,506.00
₱13,385.87
₱2,688.91
₱15,000.00
₱20,517.20
₱10,824.58
₱5,000.00
₱13,052.00
₱14,146.45
₱73,728.68
₱73,208.48
₱71,650.65
₱75,636.56
₱76,938.87
₱81,229.14
NOVEMBER
DECEMBER
Nov
Nov
Nov
Nov
Nov
Nov
Dec
Dec
Dec
Dec
Dec
Dec
Dec
Barcelona
Dela Cruz
Dizon
Gaylican
Labe
Miguel
Juan Miguel
Efrica Joy
Rodel
Mona
Elaine
Ebednezer
₱7,697.77
₱10,288.60
₱5,785.80
₱2,500.00
₱7,176.80
₱6,656.00
₱6,513.92
₱10,288.60
₱5,665.50
₱2,500.00
₱6,684.99
₱6,656.00
₱14,211.69
₱20,577.20
₱11,451.30
₱5,000.00
₱13,861.79
₱13,312.00
**2k CA from Petty Cash
₱78,413.98
₱754,082.63