Amount to

\ Employee Name company Amount DR # Deduct Running

Balance
/Payday

3 Abayon Rommel TAM 8,225.00 6310 175.00 (2,588.80)

6 Abayon Rommel TAM 2,252.00 6870 175.00 (252.00)
84 abayon rommel TAM 2,565.00 7818 200.00 (1,565.00)
85 abayon rommel TAM 4,450.00 7603 200.00 (3,350.00)
15/1/2021 30/1/2021 15/2/2021 COMMISION

300.00 300.00 300.00 1,300.00

500.00 300.00 300.00
200.00 300.00 300.00
300.00 300.00 300.00