DIVISION OF SURIGAO DEL NORTE DIVISION OF SURIGAO DEL NORTE

BUNYASAN NATIONAL HIGH SCHOOL BUNYASAN NATIONAL HIGH SCHOOL

PAY SLIP PAY SLIP

Name: #REF! #REF! Name: #REF! #REF!
For the Period: OCTOBER, 2011 For the Period: OCTOBER, 2011
BASIC SALARY - #REF! BASIC SALARY - #REF!
PERA - #REF! PERA - #REF!
ADCOM - #REF! ADCOM - #REF!
TOTAL EARNED: - #REF! TOTAL EARNED: - #REF!
Less: Less:
Absences - #REF! Absences - #REF!
Refund to Cash Advanc - - Refund to Cash Advance- #REF!
PAG-IBIG Premium - #REF! PAG-IBIG Premium - #REF!
PAG-IBIG Loan - #REF! PAG-IBIG Loan - #REF!
DBP Loan - #REF! DBP Loan - #REF!
PHILHEALTH - #REF! PHILHEALTH - #REF!
Withholding Tax - 1,769.57 Withholding Tax - #REF!
GSIS Premium - #REF! GSIS Premium - #REF!
GSIS Salary Loan - #REF! GSIS Salary Loan - #REF!
Enhance Salary Loan - Enhance Salary Loan -
S.O.S Salary Loan - #REF! S.O.S Salary Loan - #REF!
ELA - #REF! ELA - #REF!
GSIS Policy Loans - #REF! GSIS Policy Loans - #REF!
GSIS Housng Loan - - GSIS Housng Loan - -
UOLI - - UOLI - -
GSIS ECAL - #REF! GSIS ECAL - #REF!
PROVIDENT LOAN - #REF! PROVIDENT LOAN - #REF!
OTHER DEDUCTIONS - #REF! OTHER DEDUCTIONS - #REF!
Total Deduction #REF! Total Deduction #REF!
AMOUNT RECEIVED PER PAYROLL #REF! AMOUNT RECEIVED PER PAYROLL #REF!
Less Other Deductions: Less Other Deductions:
- -
____________________ _____________ - ____________________ _____________ -

Net Amount Received : #REF! Net Amount Received : #REF!

_______________________________ _______________________________
Employee Employee
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS ON THE REPAYMENT OF PROVIDENT LOANS

Sep-19
NO. NAME/SCHOOLS AMOUNT
BUNYASAN NHS
1 QUINTO, GENILYN 2,216.03
2 VERGARA, GINA 1,400.00
3 VERGARA, CASIMERA -
4 ALAPAG, ROLLY -
PACO NHS
1 MACARAT, HELEN 2,216.03
PILI NHS
1 BUSBUS, LYN 1,772.82
2 CERVANTES,ANGELITA C. 1,772.82
3 MORALES, ANGIEROSE 1,329.62
4 MADRANGCA, KING 2,216.03
5 LOSDO, RICHELLE 2,216.03
MAGPAYANG NHS
1 CANTONAO, DECY 1,994.43
2 SAAVEDRA, HENRY 1,551.22
3 BIBERA, MA FE 2,216.03
4 MOSENDE, ALFONSO -
5 RESULLAR, ALMA 2,216.03
MALIMONO NHS
1 DIAZ, ADELMA 860.66
2 MULA, MARIE ANN 1,400.00
3 RAMOS, ALICIA 1,400.00
4 CRUIZ, JESSA C 2,216.03
5 TUPAL, ROWENA 860.66
TAGANITO NHS
1 ALSONG, NOVEGEN 1,721.33
2 BASUL, MIRACHO 1,772.82
3 CABUGA, CHRISTINE 1,772.82
4 GINGO, RIANY 1,866.70
5 GOZON, MONALIZA 1,329.62
6 PAJE, KAREM 2,333.35
7 PERAZ, CEASAH JANE 1,721.33
8 POSESANO, CRISTY 1,772.82
9 VILLAMOR, GREGORIA 2,216.03
10 VERAS, ANALOU 1,329.62
HACIENDA NHS
1 ARCALA, ELMIE 2,216.03
VILLARIZA
1 PAREÑAS, JUVEN 1,721.33
MAYAG NHS
2 MELLORIA, MARIA CRISTINE 2,216.03
CANTAPOY NHS
1 GALIDO, MARISOL M. 2,216.03
2 JACQUEZ, JEMALYN 2,216.03
DAKUNG PATAG
1 SALDA, MAYCHELLE 2,216.03
NEWLYHIRED
 1 SERNA, JHERSON 1,772.82
2 GUMEMBA, ZENAIDA 1,721.33
TOTAL 63,986.51

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Accounting Staff Accountant III
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF MEMBA INC.

Sep-19
NO. AMOUNT
SENIOR HIGH SCHOOL
1 TAGHAP, ROMELIO A 2,894.55
2 MADRIDIJO,DAISY AMOR 3,460.38
3 CRABAJALES, MELANIE 9,533.13
4 ERONG, RUDY 1,041.93
5 LOQUIAS, AMY LOVE 270.00
6 CLAVACIO,JUNEL 1,837.04
7 LOQUIAS,LARRY 3,851.74
8 BUSBUS, LYN 3,357.71
TOTAL 26,246.48

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Acounting Staff Accountant - III
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF MTSLA

Sep-19
NO. AMOUNT
CANTAPOY NHS
1 AMOGUIS, AIGEN 3,349.15
2 CABILLO, RODA 250.00
3 CABUNGCAL,REBECCA 4,278.90
4 GALIDO,MARISOL 250.00
5 JACOB, THERESA 250.00
6 SEGURA, JOEPEL 5,828.48
7 TELAN, IREENE ABAO 3,771.00
8 PALEN, LEA MAY 3,349.15
PACO NHS
1 ENDICO, Glorlita 250.00
2 GANGCA, Elvira A 250.00
3 NALAM, MARY JANE 8,063.00
PILI NHS
1 CERVANTES, Angelita 250.00
2 MOTA, MELOJEAN 250.00

MAGPAYANG NHS
1 AMARILLE,SHELAME 1,813.00
2 BIOL, AMY LOVE -
3 CABALLERO, NORIE 250.00
4 CASIDO, ARNIEL 1,813.00
5 LOQUIAS, Larry -
6 PAGUICAN, CHOSEL 250.00
7 SAAVEDRA, Henry 7,192.10
8 RESULLAR, ALMA 250.00
MALIMONO NHS
1 CABANAS, Roldan 1,494.25
2 DIAZ, Adelma 1,644.62
3 LOSDO, LEMUEL 3,349.15
4 MAGALONA, ARLENE 250.00
5 MULA, Marie Ann 2,264.45
6 RAMOS, Alicia 200.00
7 RUPEREZ, HILDA 3,349.15
8 SIVOSA, BONIFACIO JR. 1,798.50
9 TUPAL, ROWENA 6,188.00
HACIENDA NHS
1 CALANAS, LUZMINDA 1,799.58
DAKUNG PATAG
1 BALABALA, LOVELLA JUN -
2 CRABAJALES, OWEN 2,419.41
3 LEYROS, GEMMA 3,442.13
4 SALDA, MAYCHELLE O 3,380.14
5 TACUYAN, MARJOY 250.00
MAYAG NHS
1 CONDAT, ARNEL 2,594.00
2 LOWATON, JEZIEL 250.00
TOTAL 76,631.16

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Acounting Staff Accountant - III
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF ENTERPRISE BANK

Sep-19

NO. NAME/SCHOOLS AMOUNT

1 ALBACIETE, FRELY 7,085.00
2 AMALLA, NIDALYN 9,277.00
3 AMARILLE, MARIA SARAH 6,000.00
4 ANOTA, CHRISTY 3,134.00
5 BESARIO, LEAH MAE 7,370.00
6 BOYONAS, LISA LORENA O. 14,103.00
7 BUHION, JORDAN D 3,450.00
8 BUHION, JUDELYN B -
9 CARTIN, MARILYN 9,991.00
10 CEMPRON, LOVELY 3,134.00
11 EDILLOR, MIKEGER E 15,000.00
12 GABUNADA, APPLE DIEZ 1,568.00
13 GERONA, REJEAN A 4,701.00
14 GIGAYON, MARICHI 3,918.00
15 MADELO, JESSICA 1,570.00
16 MARCO, RIORAFIN 10,969.00
PATULILIC, BENJIE 315.00
17 SEBILO, JESSICA 1,515.00
18 TUMBAGA, RONIE E. -
19 VILLANUEVA, ALLAN 11,440.00

TOTAL 114,540.00

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Acounting Staff Accountant III
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF FC BANK

Sep-19
NO. NAME/SCHOOLS AMOUNT
1 ALBACITE, FRELY 5,344.61
2 AMALLA, NIDALYN 2,497.99
3 AMARILLE, MARIA SARAH C 4,371.08
4 ANTING, LYNN GLAIZA D. 1,999.99
5 BACALSO, MARIA PAZ 3,531.86
6 CATULAY, LIGAYA E. 2,783.74
7 CHATO, RICHIE B. -
8 CURIAS, EDGAR 6,000.00
9 CRABAJALES, MELANIE 3,531.86
10 EBUEZA, ANGELINA 10,918.28
11 JAMERO, MELVIN 12,098.21
12 GUILO, JUDELIA 11,237.72
13 LAMANILAO, MARLYN M. 10,361.11
14 LAMANILAO,RANDY P. 2,284.23
15 MADELO, JESSICA G. 1,926.47
16 MAHINAY, SEGUNDINO JR 1,043.88
17 MORALES, LUCYL L 10,451.08
18 NATAD, JEDAIAH R 4,498.30
19 OVAL, DORIS R
20 ODTOJAN, REMARIE 1,101.30
21 PAGAPONG, MARY JANE 2,099.85
22 PATULILIC, BENJIE 3,997.42
23 UGALDE, BERMUND 5,445.48
24 URBIZTONDO, GRACE Y 4,414.82
25 YLARAN, ROCHELLE 16,628.62
26 YRIARTE, BERLYN 7,063.71
GRAND TOTAL 135,631.61

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Accounting Staff Accountant III
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF CITY SAVINGS BANK

Sep-19
NO. NAME/SCHOOLS AMOUNT
1 AMALLA, NIDALYN 2,426.29
2 AMARILLE, GLORILYN -
3 AMARILLE, MARIA SARAH 4,976.71
4 ANOTA, CHRISTYL P. 3,210.78
5 ANTING, LYNN GLAIZA D. 2,247.55
6 APOSAGA, PATRIA 1,605.39
7 ARADO, CLEOFE 3,852.94
8 ARGUILLES, CRIS GEROM 11,237.73
9 ALAMEDA, ROSEVIC 1,605.39
10 ALGUZAR, FREDERICK 9,632.34
11 BALUBAR, EVELYN 10,627.68
12 BALUSCA, BARRY 7,714.34
13 BAQUILO, METCHI -
14 BESARIO, LEAH MAE 3,531.86
15 BESARIO, OLIVIA 5,394.11
16 BILLONA, JAYSON -
BONOTAM, JEFFUNNY 8,675.74
17 BUHION, JORDAN -
18 BUHION, JUDELYN -
19 CABAHUG, JAY Y. 4,665.93
20 CABILLO, MARIANE 7,558.81
21 CAGAMPANG, JANETH B. 14,287.97
22 CARBON, FILNARD S -
23 CARTIN, MARILYN 2,346.36
24 CATAGUE, MARIA VIRGINIA 6,470.09
25 COMANDANTE, MARIZEL 10,691.90
26 CONDAT, CECILIA 1,566.82
27 CORTES, AURELIO 6,582.10
28 CORTINA, WENDY LYN 5,972.05
CUIZON, HAZEL GOLDYLUCK 9,543.32
29 DELA CRUZ, RAQUEL B -
30 DIAMOLA, JESSICA 1,926.47
31 DIEZ, APPLE 10,016.20
32 EDON, LEONORA -
33 ELEDIA, CESAR 1,555.31
34 ERCILLO, CHARLS JOHN 4,700.45
35 ESTIPONA, JJACQUELYN 15,508.07
36 ESPALDON, ANDELITO 16,053.00
FRANCIA, FERDINAND 1,926.47
37 FUENTES, MARY CARL -
38 GENERALE, RIZA 9,632.34
39 GIDUCOS, ARLENE 933.19
40 IBARRA, ECLIPSE 5,426.22
41 JAMIL, LULEBETH 466.59
42 JOSUE, LUCITA 8,181.26
43 LADRES, JOSEPH 6,871.07
44 LAMANILAO, MARILYN M. 3,317.41
45 LAMANILAO, RANDY 6,532.31
 46 LARA, APREYLL-ROSE 3,110.62
47 LERAN, BERNABE 6,806.85
48 LUCABERTE, MAVE DRICK Transfer
49 MABAL,FLORDELIZA 4,816.17
50 MACASA, KATHLEEN 4,499.96
MACATIGBAC,CRISTAL 9,331.87
51 MADERA, SUNDAY 13,164.20
52 MAHANLUD, BLESILA 1,605.39
53 MAHINAY, SEGUNDINO JR -
54 MAIQUE, PEARL JOY -
55 MANAIT, HERSHIEL 5,132.53
56 MONTAÑEZ, NIKKA MAYER 13,593.42
57 MARABARBAS, SUSAN 8,675.74
58 MORTA, PINKY RESIGNED
59 NANOL, MARYGRACE 1,555.31
60 NATAD, JEDAIAH 3,210.78
61 NATAD, JOEL D. 6,687.84
62 NAVALLO, QUEEN ANN 13,035.76
63 NICOLAS, CHARLITA L. 17,575.01
64 ODVINA, REVILYN 11,558.81
65 OVAL, DORIS -
66 PACLIPAN, MARIA HAZHEL 12,200.96
67 PAGAPONG, MARY JANE 9,150.72
68 PAGLINAWAN, BERTING 3,435.53
69 PAGARA, CAREN ROSE 1,733.82
70 PANDAC, MARITES 5,016.16
71 PAREDES, LEYCEL E. 6,571.00
72 RANULLO, DIOSDEDIT 6,096.82
73 RASONA, JULIETA 1,926.47
PATULILIC, BENJIE 2,737.35
74 REAMBONANZA, EMELIA 5,683.08
75 REVIL, ALCHERRY M. 4,816.17
76 RODRIGUEZ, ARIANE LOU 4,665.93
77 ROSILLO, WEL FELUCHE 3,888.28
78 SALUDES, ALTHEA MAE 9,176.33
79 SAURA, EMELIO JR 9,331.86
80 SEBILO, JESSICA 3,017.30
SEDEÑO, MELLIROSE 9,632.34
81 SINDAY, SHEILA P. 13,485.27
82 SOLERA, GLENN 5,458.33
83 TAGHAP, ROMELLO 9,518.50
84 TUMBAGA, RONIE -
85 UGALDE, BERMUND 8,709.74
86 UGAY, AIBEL RESIGNED
87 WINES, RUEL 5,850.05
GRAND TOTAL 505,932.83

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Accounting Staff Accountant III
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF EAST WEST BANK

Aug-19
NO. NAME/SCHOOLS AMOUNT
MAYAG NHS

1 BONOTAN, MENCHE ROSE 4,043.81

2 CONDAT, ARNEL JR 4,976.99
3 SUMAYANG, ANALYN 2,022.00
4 MELLORIA, MARIA CHRISTINE 6,998.90
5 ODTOJAN, CHERIELEN 4,074.91
6 ALAG, MALOU 10,762.76
BUNYASAN NHS
1 ALAPAG, ROLLY 5,000.00
2 ENTENDEZ, MARDELYN 3,421.68
3 FABRE, ROBERT 7,776.55
HACIENDA NHS
1 APOLO, ARACELI M 1,088.72
2 CALANAS, LUZVIMINDA 6,998.90
LAKANDULA NHS
1 ASOTIGUE, LEAH G 2,644.03
2 LLANO, ROELITO O 2,177.44
3 PARONDA, KEVIN 9,953.99
MAGPAYANG NHS
1 CANTONAO, DECY 1,244.25
2 BIOCO, LULIETA 2,021.90
MALIMONO NHS
1 CABANAS , ROLDAN B 1,399.78
2 CORTES, RETHCHELLE S 7,776.55
3 CRUIZ, JESSA CORTES 8,398.68
4 DIAZ, ADELMA 466.59
5 LOSDO, LEMUEL 1,555.31
6 RUPEREZ, HILDA E. 6,221.24
PACO NHS
1 BULATAO, GLORYFE P 6,532.30
2 ALEGRE, SUSAN 5,174.95
3 NALAM, MARY JANE Q 6,221.24
4 NAQUILA, MARILOU 9,953.99
5 MACARAT, HELEN 933.19
TALAVERA NHS
1 ESCABAL, MARVIC transferred tagana-an NHS
2 FERIL, ABEGAIL A 10,887.18
3 LINGHOY, JASMINDA 746.55
4 GEGONA, MARICEL P. 777.66
LASICAM-PERRAL NHS
1 CUBELO, NINA JANINE D. 14,930.98
2 MAMZA, MAILYN 9,331.87
PILI NHS
1 LOSDO, RICHELLE 1,866.37
2 AMONCIO, CHERXL 3,110.62
3 LAURENCIA, CHERYL F. 6,749.94
4 CABANAS , GERGORIO III 1,555.31
MOTA, MELOJEAN 3,110.62
MADRANGCA, KING 2,332.97
 TAGANITO NHS
1 ARAYAN, VELMER S. 12,442.49
2 ALEGRE, JEDENREY 995.40
3 ALSONG, NOVEGEN 8,324.92
4 RETORTA, REJIMA 2,239.65
5 URBIZTONDO, CHARESSA D 13,375.87
VILLARIZA NHS
1 PARENAS, JUVEN 5,866.16
CANTAPOY NHS
1 PIA, M,ARC PHILIP 7,776.55
2 SEGURA, JOEPEL
3 BANGCOYO, RIO
CANTAPOY NHS
1 LEYROS, GEMMA 603.55
NEWLYHIRED
1 BERNADES, JOVANIE 10,191.55
2 LEONES, VANEZA JOYCE 10,191.55
3 MANLIMOS, MARZAN 1,337.57
4 NAJIAL, SUNSHINE ROSE 9,331.87
5 PIOSANG, MERIAM 9,331.87
6 SERNA, JHERSON 5,599.12
TOTAL 282,848.84

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Accounting Staff Accountant III
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF CEBU CFI COMMUNITY COOPERATIVE

Sep-19
NO. AMOUNT
SENIOR HIGH SCHOOL
1 DESMANTE, GINA 8,985.40
2 MAHINAY, SEGUNDINO JR -
3 NISMAL, MARGIE 3,208.00
4 TUMBAGA, RONIE -
5 BALUYA, RAMIL 7,500.00
6 PAGSANJAN, ROD-BRYAN 10,934.00
TOTAL 30,627.40

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Accounting Staff Accountant III
 Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF ONE NETWORK BANK

Sep-19
NO. AMOUNT
SENIOR HIGH SCHOOL
1 CONDAT, CECILLA 10,000.00
2 JOSUE, LUCITA 3,913.12
3 RASONA, JULIETA 4,043.81

TOTAL 17,956.93

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT

Accounting Staff Accountant III