PAYROLL PAYROLL

01/01/2017 to 01/15/2017 01/01/2017 to 01/15/2017

NIKKO V. BACALSO GEMALYN FUNESTO

Total hours worked 16.50 Total hours worked 45.00

Hourly rate 30.625 Hourly rate 20.00
Basic/Gross Pay 505.31 Basic/Gross Pay 900.00
COLA (P 30/day) 120.00 Less: Salary Deductions
Gross Pay 625.31 SSS 72.65
Philhealth 50.00
Less: Salary Deductions Pag-IBIG 50.00
SSS 90.85 Pag-IBIG Lo 85.50
Philhealth 50.00 Total 258.15
Pag-IBIG 50.00
Total 190.85 Net Basic Pay 641.85
Debet Dare Allocation 213.95
Less: Other deductions
Net Basic Pay 434.46 Cash advance
Debet Dare Allocation 144.82

Less: Other deductions Loan- Debet Dare

Total cash
advance 333.33 Total -
Excess of
advance
over net
pay
-
Loan 958.55 Net Pay 213.95
Total 1,291.88

Net Pay (1,147.06)