INFORMATIC TECHNILOGICAL COLLEGE OF BA

Libres st. Taglatawan, Bayugan City, Agusan d

PAYROLL REPORT
WE HEREBY ACKNOWLEDGE to have receive from For the period of June 30,20
INFORMATIC TECHNOLOGICAL COLLEG
(NAME OF SCHOOL)
The sum specified opposite the respective names are full compensation for the serces rendered.
WORKING DAYS OVERTIME
&HOURS
TOTAL
NAME OF RATE/hr. REGULAR REGULAR DAY SUNDAY &HOLIDAY
EMPLOYEE WAGE
DAYS HRS Hrs. Amt. Hrs. Amt.
STAFF
Sabatin, Neil Joy 27 8 50.00 400.00
Manlangit, Joaffil 27 8 50.00 400.00
FACULTY
Anino, Marcelino 27 8 75.00 600.00
Jagape, Leizl 27 8 50.00 400.00
Dela Mata, Daniel 27 8 60.00 480.00
Reynald D. Remoti 27 8 60.00 480.00
TOTAL 162 48 345.00 2,760.00

I HEREBY CERTIFY that I personally paid in cash to each employ

Approved for payment: The amount opposite their names.

The amount paid in this payroll P 33,000 including their overtim

MARCELINO C. ANINO 30-Oct-15 DANIEL JHON A. DELA MATA

School Administrator Date Payment Cashier
 AL COLLEGE OF BAYUGAN CITY
Bayugan City, Agusan del Sur
ROLL REPORT
For the period of June 30,2015
MATIC TECHNOLOGICAL COLLEGE BAYUGAN CITY AGUSAN DEL SUR
(NAME OF SCHOOL) BUSINESS ADDRESS

DEDUCTION
TOTAL
AMOUNT OTHER NET
MEDI- TAX SIGNAUTRE
SSS ADVANCES/E
CARE WITHELD XPENSES
AMOUNT
OF PAYEE
PAID

10,800.00 80.00 80.00 160.00 1,000.00 9,480.00

10,800.00 900.00 9,900.00

16,200.00 90.00 3,000.00 13,110.00

10,800.00 3,500.00 7,300.00
12,960.00 2,500.00 10,460.00
12,960.00 2,000.00 10,960.00
74,520.00 12,900.00 61,210.00

ally paid in cash to each employee whose name appears in the above payroll.

l P 33,000 including their overtime pay.

HON A. DELA MATA