MMM BOOKKEEPING SERVICES

PAYROLL REGISTER
Period Covered: From____________________

WE HEREBY ACKNOWLEDGE to have received from _____________________________________________________the sum specified in our respective names as full compensation of rendered services

LOAD pagibg sss PHIC

DAYS Late BALANCE
No. Name of Employees Basic Pay Total Pay Cash Advances Net Amount TOTAL
total total
Hrs/mins O.T ALLOW EE LOAN SSS SSS EE
1 JIMMA FERNANDEZ 10.0 500.00
2 BRENDA ZAPATERO 10.0 300.00 - -
3 BRENDA CENIZAN 10.0 300.00 - -
4 MARICAR SORIANO 10.0 300.00 - - -
5 MARY KRIS LOMBENDENCIO 10.0 300.00 - -
6 ELSIE GABRIEL 8.5 300.00 - -
7 EARLY MAY RELATOR 9.5 250.00 - -
8 REY QUADRANTE 10.0 300.00 - -
9 - -
10

TOTAL - - - - - - - - - -

PAYROLL MASTER :
I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in the above payroll the amount set opposite his/her name.
The amount paid in this payroll is Php representing his/her salaries and wages.

PAYROLL COORDINATOR

APPROVED BY: __________________________________