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    Jade Marie
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    The document contains schedules for Pangara savings, net pay, and augmentation allowance for CARD MRI Property Management Inc. staff for June 2020. The Pangara savings schedule lists the savings amounts for 3 staff totaling PHP 2,000. The net pay schedule contains account numbers and credit amounts for 5 staff totaling PHP 25,874.06. The augmentation allowance schedule lists the account numbers and amounts for 4 staff totaling PHP 7,011.45.

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    dbyuwdwhudhwdwygrkLIUEHR8IKMAUQHUIHEWFWDAlm,jkduehuwejjknsjfbejdknfuhefakjnfjkfjkbjnfki:FJ

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    IMG_20200630_0001

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    The document contains schedules for Pangara savings, net pay, and augmentation allowance for CARD MRI Property Management Inc. staff for June 2020. The Pangara savings schedule lists the savings amounts for 3 staff totaling PHP 2,000. The net pay schedule contains account numbers and credit amounts for 5 staff totaling PHP 25,874.06. The augmentation allowance schedule lists the account numbers and amounts for 4 staff totaling PHP 7,011.45.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views3 pages

    Img 20200630 0001

    Uploaded by

    Jade Marie
    The document contains schedules for Pangara savings, net pay, and augmentation allowance for CARD MRI Property Management Inc. staff for June 2020. The Pangara savings schedule lists the savings amounts for 3 staff totaling PHP 2,000. The net pay schedule contains account numbers and credit amounts for 5 staff totaling PHP 25,874.06. The augmentation allowance schedule lists the account numbers and amounts for 4 staff totaling PHP 7,011.45.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    CARD MRIPROPERTY MANAGEMENT INC.

    Schedule of PangaraP Savings

    Name of Staff Amount

    Maida B. Decano 500.00


    Gerardo R. Garcia 1,000.00
    Aileen F. Andal 500.00

    Total 2,000.00

    Prepared by: Aileen r.Fnarr


    I

    Checked/Approved bY:
    H
    Maida B. Decano

    " "'tt"'
    j
    CARD MRIPROPERTY MANAGEMENT INC.
    Schedule of Net pay
    Forthe periodJune 16 -30,2O2O

    Account Number Credit to Matapat

    L000-0s10-0004196 9,296.80
    1000-0510-0033011 L60.41
    1000-0510-0105443 4,240.43
    1000-0510-000047 6 8,338.93
    1010-0000-048585s1 3,837.50

    Total 25,874.06

    Prepared bV:
    &--
    A.And{

    Checked/Approved Or' r.#"

    "' ".|,t,t
    CARD MRIPROPERry MANAGEMENT INC.
    Augmentation Allowance
    For the Month ofJune 2020

    Account Aa-6U:Et No. A+t1€u:Ht

    Matapat 1000-0510-0004196 2,200.00


    Kayang-kaya 1010-0000-4790-1353 t,t54.20
    Matapat 1000-0510-0105443 L,557.25
    Matapat 1000-0510-0000476 2,100.00

    7,OtL.45

    4"-
    Prepared by: Aileen Anfal
    Sr. Finan$& Admin Manager

    /
    \-"{
    Checked/Approved by: Maida B. Decaho
    President

    . .!r'u

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