Professional Documents
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Army Navy Cdo
Army Navy Cdo
4th Floor PIFCO Bldg. 2300 Pasong Tamo Extension, Makati City
COOP SHARE REFUND REPORT
CAPITAL SHARE
ADD:
13TH MONTH
SSS Refund
Philhealth Refund
Pagibig Refund
LAST PAY -
Others: LEAVE
Dividend & Patronage
Severance
Paternity
Incentives
Loan Adjustment
Discretionary Allow
Cash Bond
Total Refund
LESS:
Membership Fee
SSS Deduction
Philhealth Deduction
Pagibig Deduction
Coop Loan
Uniform
ID NO ISSUED ID
ATM EASTWEST
Others Charges
CHARGES1
CHARGES 3
CHARGES2
SF ADJ
YEI ADJ YEI PRO RATED
Cash Advance
BC
Total Deductions
Grand Total
Prepared by:
Ref. No. 30 Pages
3,020.07
- 315
-
-
-
-
-
-
-
-
-
-
-
3,020.07 3,020.07 1
300.00
-
-
-
-
-
-
100.00
-
-
-
-
-
2,776.74
-
8.00
3,184.74
(164.67) (164.67) 1
Checked by:
30 Pages
ALTERNATIVE NETWORK RESOURCES UNLIMITED MULTI-PURPOSE COOPERATIVE
4th Floor PIFCO Bldg. 2300 Pasong Tamo Extension, Makati City
COOP SHARE REFUND REPORT
CAPITAL SHARE
ADD:
13TH MONTH
SSS Refund
Philhealth Refund
Pagibig Refund
LAST PAY -
Others: LEAVE
Dividend & Patronage
Severance
Paternity
Incentives
Loan Adjustment
Discretionary Allow
Cash Bond
Total Refund
LESS:
Membership Fee
SSS Deduction
Philhealth Deduction
Pagibig Deduction
Coop Loan
Uniform
ID NO ISSUED ID
ATM AUB
Others Charges
CHARGES1
CHARGES 3
CHARGES2
SF ADJ
YEI ADJ YEI PRO RATED
Cash Advance
BC
Total Deductions
Grand Total
Prepared by:
Ref. No. 30 Pages
2,997.14
- 315
-
-
-
-
-
-
-
-
-
-
-
2,997.14 2,997.14 1
300.00
-
-
-
-
-
-
100.00
-
-
-
-
-
2,724.99
-
8.00
3,132.99
(135.85) (135.85) 1
Checked by:
30 Pages
ALTERNATIVE NETWORK RESOURCES UNLIMITED MULTI-PURPOSE COOPERATIVE
4th Floor PIFCO Bldg. 2300 Pasong Tamo Extension, Makati City
COOP SHARE REFUND REPORT
CAPITAL SHARE
ADD:
13TH MONTH
SSS Refund
Philhealth Refund
Pagibig Refund
LAST PAY -
Others: LEAVE
Dividend & Patronage
Severance
Paternity
Incentives
Loan Adjustment
Discretionary Allow
Cash Bond
Total Refund
LESS:
Membership Fee
SSS Deduction
Philhealth Deduction
Pagibig Deduction
Coop Loan
Uniform
ID NO ISSUED ID
ATM
Others Charges
CHARGES1
CHARGES 3
CHARGES2
SF ADJ
YEI ADJ YEI PRO RATED
Cash Advance
BC
Total Deductions
Grand Total
Prepared by:
Ref. No. 30 Pages
756.12
- 315
-
-
-
-
-
-
-
-
-
-
-
756.12 756.12 1
300.00
-
-
-
-
-
-
-
-
-
-
-
-
668.67
-
8.00
976.67
(220.55) (220.55) 1
Checked by:
30 Pages