PERFORMANCE

TASK
IN
BUSINESS
MATHEMATICS
Submitted To:
“SENSEI”
CHRIS LEE CAGATIN

Submitted By:
AISLINN SHEEN I. ACASIO
(ABM 11- St. Homobonus)
 PAYROLL
For the period: December 1-15, 2024
LGU: ABM 11 Payroll No. : ________________
Fund : GENERAL FUND 1600 Sheet 1 of 2 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS
GSIS HDMF PHIC BANKS GROSS Ne
S Du
e Employer Personal Amount Net
ri Emplo Monthly remit Less (-) Total RATA 2)
Name Position yee Salaries Gross TAX BIR MRate X MRate X Employees share and Pa
al No. Rate X 2% 100.00 Deductions
N
and Wages - PERA Amount 9% 12% Compensat /month Loans
Regular Earned Total Net Amount
o. PERSONAL Government ion 100.00 GSIS GSIS GSIS GSIS MULTI GSIS Personal Governme PAG IBIG PAG IBIG PAG IBIG PS GS LBP SAFRA
SHARE Share POLICY CONSOL EMERGENC PURPOSE COMPUTE MULTI CALAMITY MODIFIED Deductions Due
/month Share nt Share
LOAN LOAN Y LOAN LOAN R LOAN PURPOSE LOAN SAVINGS 2
LOAN

1 Andale, Oscar Municipal Mayor 119,938.00 2,000.00 121,938.00 22,500.00 10,794.42 14,392.56 100.00 2,398.76 100.00 10,000.00 1,600.00 1,600.00 47,293.18 74,644.82 16,200.00 5
2 Asis, Dave Mun.Administrator 82,393.00 2,000.00 84,393.00 11,500.00 7,415.37 9,887.16 100.00 17,666.69 1,647.86 100.00 1,600.00 1,600.00 39,829.92 44,563.08 13,500.00 3
3 Cuevas,Shanemark MIO 82,393.00 2,000.00 84,393.00 11,500.00 7,415.37 9,887.16 100.00 23,900.00 1,647.86 100.00 10,000.00 1,600.00 1,600.00 56,063.23 28,329.77 13,500.00 2
4 Dollete, Granth Ex. Assistant II 38,727.00 2,000.00 40,727.00 2,500.00 3,485.43 4,647.24 100.00 1,000.00 6,214.00 774.54 100.00 774.54 774.54 14,748.51 25,978.49 1
5 Escario, Carl Private Secretary 33,642.00 2,000.00 35,642.00 1,300.00 3,027.78 4,037.04 100.00 655.56 1,986.31 1,000.00 100.00 1,912.29 1,070.24 672.84 672.84 11,363.92 22,988.94 12,653.06

6 Gabutero, Renz Ex. Assistant I 30,768.00 2,000.00 32,768.00 700.00 615.36 100.00 9,162.01 615.36 615.36 11,092.73 21,675.27 1
7 Garcia, Ruffy Adm.Officer I 20,858.00 2,000.00 22,858.00 1,877.22 2,502.96 100.00 417.16 100.00 1,500.00 417.16 417.16 4,211.54 18,646.46

8 Gardose, Josh CEO 2 16,668.00 2,000.00 18,668.00 1,500.12 2,000.16 100.00 1,311.12 3,413.16 333.36 100.00 1,357.19 333.36 333.36 4,103.31 12,351.62 6,316.38

9 Lampedario, Soy Adm. Aide VI 16,042.00 2,000.00 18,042.00 1,443.78 1,925.04 100.00 300.00 1,311.12 2,163.46 320.84 100.00 1,000.00 320.84 320.84 3,156.75 10,016.79 8,025.21

10 Lloren, Jasper Process Server 14,889.00 2,000.00 16,889.00 1,340.01 1,786.68 100.00 1,361.45 983.33 297.78 100.00 297.78 297.78 4,103.31 8,383.66 8,505.34

11 Oghayon, Mico BookBinder II 14,027.00 2,000.00 16,027.00 1,262.43 1,683.24 100.00 1,010.79 678.62 280.54 100.00 1,000.00 280.54 280.54 4,512.92 11,514.08

12 Patidungan, Joven Driver I 13,313.00 2,000.00 15,313.00 1,198.17 1,597.56 100.00 266.26 100.00 266.26 266.26 1,730.69 13,582.31

13 Plaza, Earth Adm. Aide III 13,313.00 2,000.00 15,313.00 1,198.17 1,597.56 100.00 1,010.79 1,806.90 266.26 100.00 266.26 266.26 4,103.31 8,651.69 6,661.31

14 Razid, Jeco Adm. Aide III 13,313.00 2,000.00 15,313.00 1,198.17 1,597.56 100.00 266.26 100.00 266.26 266.26 5,488.00 7,218.69 8,094.31

15 Vicente, Rence Sec. Guard I 13,313.00 2,000.00 15,313.00 1,198.17 1,597.56 100.00 100.00 1,311.12 1,207.92 983.33 266.26 100.00 500.00 266.26 266.26 5,833.06 9,479.94

16 De la Cuz, Juan Sec. Guard 13,937.00 2,000.00 15,937.00 1,254.33 1,672.44 100.00 2,037.59 983.33 278.74 100.00 278.74 278.74 5,488.00 10,320.73 5,616.27

17 Gonzales, Berto Sec. Guard 13,313.00 2,000.00 15,313.00 1,198.17 1,597.56 100.00 832.84 983.33 266.26 100.00 592.66 266.26 266.26 3,788.10 7,927.62 7,385.38

550,847.00 34,000.00 584,847.00 50,000.00 46,807.11 62,409.48 1,600.00 1,400.00 19,704.28 6,610.50 43,564.66 3,933.32 11,344.10 1,700.00 13,024.15 1,070.24 24,000.00 10,122.46 10,122.46 30,618.70 10,976.00 273,175.52 311,671.48 43,200.00
A. CERTIFIED: Services duly rendered as stated B. CERTIFIED : Supporting documents complete and proper C. CERTIFIED: Cash available for the purpose

OSCAR III D. ANDALE STEPHANIE GRACE P. MONTEVEROS,CPA NELLIE G. VILLANUEVA

Municipal Mayor DATE Municipal Accountant DATE Municipal Treasurer DATE

D. APPROVED FOR PAYMENT : Php 199,035.78 E. CERTIFIED : Each employee whose name appears on the payroll has benn paid the amount as indicated F.

CAFOA No.
OSCAR III D. ANDALE CARLO G. MUÑEZ Date:
Municipal Mayor DATE Disbursing Officer DATE