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
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The following features in this workbook are not supported by earlier versions
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'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