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January 23-February 22, 2019-MGT

This payroll summary document provides payroll information for 3 employees over multiple periods from January 2017 to April 2018. It details the amounts deducted from each employee's pay for their training bond on a biweekly basis. The final column indicates the remaining balance on each employee's training bond.

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Laurel Barte
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63 views10 pages

January 23-February 22, 2019-MGT

This payroll summary document provides payroll information for 3 employees over multiple periods from January 2017 to April 2018. It details the amounts deducted from each employee's pay for their training bond on a biweekly basis. The final column indicates the remaining balance on each employee's training bond.

Uploaded by

Laurel Barte
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ARK LMFB MANAGEMENT DATE 22-Feb-18

LOCATION Office-Management
PERIOD January 23-February 22, 2019
WEEK No.

TOTAL Overtime SUB TOTAL PAG-IBIG Previous


WORKERS RATE
FUND
SSS Phil Health Tax 1601 C OTHERS NET PAY Balance
BALANCE Signature
DAYS HRS RATE OT TOTAL AMOUNT

TARDINESS

1 MARYROSE F. BARTE 26 577.00 72.13 - 15,002.00 15,002.00 15,002.00


3 LAUREL MANUEL F. BARTE 26 577.00 72.13 - 15,002.00 15,002.00 - 15,002.00

30,004.00 30,004.00 - - - - - 30,004.00

Note: All Deduction (PAG-IBIG Fund, SSS, and PHILHEALTH


Check voucher no.

Prepared by : Ann Mary C. Alvarez


1 3

Period : January 23-February 22, 2019 Period : January 23-February 22, 2019

Name MARYROSE F. BARTE Name LAUREL MANUEL F. BARTE


Designation: Corporate Treasurer Designation: Architect/President

Days : / Hrs. 26 72.13 Days : / Hrs. 26 0


Rate : 577.00 Rate : 577.00
15,002.00 - 15,002.00 -
Others : Others :
GROSS EARNINGS : PhP 15,002.00 GROSS EARNINGS : PhP 15,002.00

Deductions: Deductions:
SSS : - SSS : -
PhilHealth: - PhilHealth: -
Pag-Ibig Fund - Pag-Ibig Fund -
ADV : - ADV : -
Tax - Tax -
OTHERS : - OTHERS : -
TOTAL DEDUCTIONS : PhP - TOTAL DEDUCTIONS : PhP -

NET EARNINGS : PhP 15,002.00 NET EARNINGS : PhP 15,002.00


BALANCE: - BALANCE: -

Received By: Received By:


Compatibility Report for CITY SUBD. SALARY.xls
Run on 7/16/2009 0:28

The following features in this workbook are not supported by earlier versions
of Excel. These features may be lost or degraded when you save this
workbook in an earlier file format.

Minor loss of fidelity # of occurrences

Some formulas in this workbook are linked to other workbooks that are 25
closed. When these formulas are recalculated in earlier versions of Excel
without opening the linked workbooks, characters beyond the 255-character
limit cannot be returned.
'JULY 10-17'!K13:K37
Summary of Deduction
Training Bond

Cash c/o Nezie / MRB


Amount to be deducted Feb.7 - 22 Feb.23 - Mar. 7 Mar.8 - 20 Mar.21 - Apr.7

1 LAGURAS, Janice - 250.00 250.00 250.00 250.00


2 MAGHIRANG, Cristine - 250.00 250.00 250.00 250.00
3 PORTUGUESE, Joan - - 250.00 250.00 250.00
Apr.8 - 22 Apr.23 - May 7 May 8 - 22 May 23 - June 7 June 8 - 22 June 23 - July 7 July 8 - 22 July 23 - Aug. 7

250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00


250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
Aug.8 - 22 Aug.23 to Sept.7 Sept.8 - 22 Sept.23 - Oct.7 Oct.8 - 22 Oct.23 - Nov. 7 Nov. 8 - 22 Nov.23 - Dec.7

250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00


250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
2017
Dec. 8 - 22 Dec.23 - Jan.7 Jan. 8 -22 Jan.23 - Feb.7 Feb. 8 - 22 Feb.23 - Mar. 7 March 8 -22 Mar 23 - Apr 7 April 8 - 22

- 250.00 250.00 250.00 250.00 250.00 250.00 250.00 -


- 250.00 250.00 250.00 250.00 250.00 250.00 250.00 -
- 250.00 250.00 250.00 250.00 250.00 250.00 250.00 -
Apr 23 - May 7 May 8 - 22 May 23 - June 7 June 8 - 22 June 23 - July 7 July 8 - 22 July 23 - Aug. 7 August 8 - 22

250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00


250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
2018
August 23 - Sept 7 Sept 8 - 22 Sept.23 - Oct.7 Oct.8 - 22 Oct.23 - Nov. 7 Nov. 8 - 22 Feb. 8 - 22

250.00 250.00 250.00 250.00 - 250.00 -


250.00 250.00 250.00 250.00 - 250.00 -
- - - - - - 250.00
Feb.23 - Mar. 7 Mar 8 - 22 Mar 23 - April 7 April 8 - 22 April 22 - May 7 Balance

- - - - 10,000.00
- - - - 10,000.00
250.00 250.00 250.00 250.00 250.00 10,000.00

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