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PERPUITY AQUA DESIGN INC PAYROLL For the period:
JAN 1 - DEC 31 2018
Date: JAN.31,2018 NAME
DAYS OF WORK
RATE
ADDITIONAL
TOTAL REGULAR WAGE
COLA
OVERTIME
1 Manes, Matthew Israel O.
26.00
961.54
25,000.00
260.00
2 Iglopas, Kris Anne F.
26.00
769.23
20,000.00
260.00
3 Mendeja, Ian Ceaser Sl.
26.00
769.23
20,000.00
260.00
4 Siez, Judelyn D.
26.00
769.23
20,000.00
260.00
5 Tumang, Mariel Angela
26.00
769.23
20,000.00
6 Denajeba, Keziah Anne T.
26.00
769.23
7 Designer
26.00
8 Designer 9 Reeptionist 10 Driver
OTHER CHARGES
SSS
PHIL. HEALTH
PAG-IBIG
-
25,260.00
580.80
347.33
100.00
-
20,260.00
580.80
278.58
100.00
-
20,260.00
580.80
278.58
20,260.00
580.80
260.00
20,260.00
20,000.00
260.00
576.92
15,000.00
26.00
576.92
26.00 26.00
3,120.00
Total LATE
SIGNATURE
290,782.45
###
959.38
231,607.42
###
100.00
959.38
231,607.42
###
278.58
100.00
959.38
231,607.42
###
580.80
278.58
100.00
959.38
231,607.42
###
20,260.00
580.80
278.58
100.00
959.38
231,607.45
###
260.00
15,260.00
562.65
209.83
100.00
872.48
172,650.22
###
15,000.00
260.00
15,260.00
562.65
209.83
100.00
872.48
172,650.22
###
512.00
13,312.00
260.00
13,572.00
490.05
186.62
100.00
776.67
153,543.96
###
512.00
13,312.00
260.00
13,572.00
490.05
186.62
100.00
776.67
153,543.96
73,834.20
32,915.52
13,200.00
-
2,179,487.89
-
-
31,200.00
-
-
-
2,210,687.89
-
-
119,949.72 Approved by: __________
Prepared by: _________
NET AMOUNT PAID ANNUALY
TOTAL DEDUCTIONS
CASH ADVANCE
1,028.13
-
TOTAL
DEDUCTIONS
TOTAL GROSS PAY & BENEFITS
ALLOWANCE
Recommending Approval: __________ PAYROLL ENTRIES ACCOUNT ID 6110 6111 6112 1213 1212 1214 2141 2142 2132 2144 2143 6211 1011
GL DESCRIPTION Salaries Basi Salaries Basic - Service & Adm Salaries Bas Salaries Basic-COLA&Allowances Salaries OT-H Salaries OT-Hol-Others Late Deduction AR Employees-Charges SSS Premiums Payable Phil Health Premiums Payable Pag-ibig Premiums Payable Withholding Tax Payable Cash Advance Other Charges Employee Meals and Lodging Cash in Bank -
DEBIT CREDIT 2,179,487.89 31,200.00 -
2,210,687.89
73,834.20 32,915.52 13,200.00 2,090,738.17 2,210,687.89 -
2,090,738.17
-
PERPUITY AQUA DESIGN INC PAYROLL For the period:
JAN 1 - DEC 31 2018
Date: JAN.31,2018 NAME
DAYS OF WORK
RATE
ADDITIONAL
TOTAL REGULAR WAGE
COLA
OVERTIME
1 Manes, Matthew Israel O.
26.00
961.54
25,000.00
260.00
2 Iglopas, Kris Anne F.
26.00
769.23
20,000.00
260.00
3 Mendeja, Ian Ceaser Sl.
26.00
769.23
20,000.00
260.00
4 Siez, Judelyn D.
26.00
769.23
20,000.00
260.00
5 Tumang, Mariel Angela
26.00
769.23
20,000.00
6 Denajeba, Keziah Anne T.
26.00
769.23
7 Designer
26.00
8 Designer 9 Reeptionist 10 Driver
OTHER CHARGES
SSS
PHIL. HEALTH
25,260.00
580.80
347.33
100.00
-
20,260.00
580.80
278.58
100.00
-
20,260.00
580.80
278.58
20,260.00
580.80
260.00
20,260.00
20,000.00
260.00
576.92
15,000.00
26.00
576.92
26.00 26.00
780.00
Total
PAG-IBIG
-
LATE
SIGNATURE
72,695.61
###
959.38
57,901.85
###
100.00
959.38
57,901.85
###
278.58
100.00
959.38
57,901.85
###
580.80
278.58
100.00
959.38
57,901.85
###
20,260.00
580.80
278.58
100.00
959.38
57,901.86
###
260.00
15,260.00
562.65
209.83
100.00
872.48
43,162.55
###
15,000.00
260.00
15,260.00
562.65
209.83
100.00
872.48
43,162.55
###
512.00
13,312.00
260.00
13,572.00
490.05
186.62
100.00
776.67
38,385.99
###
512.00
13,312.00
260.00
13,572.00
490.05
186.62
100.00
776.67
38,385.99
18,458.55
8,228.88
3,300.00
-
544,871.97
-
-
7,800.00
-
-
-
552,671.97
-
-
29,987.43 Approved by: __________
Prepared by: _________
NET AMOUNT PAID ANNUALY
TOTAL DEDUCTIONS
CASH ADVANCE
1,028.13
-
TOTAL
DEDUCTIONS
TOTAL GROSS PAY & BENEFITS
ALLOWANCE
Recommending Approval: __________ PAYROLL ENTRIES ACCOUNT ID 6110 6111 6112 1213 1212 1214 2141 2142 2132 2144 2143 6211 1011
GL DESCRIPTION Salaries Basi Salaries Basic - Service & Adm Salaries Bas Salaries Basic-COLA&Allowances Salaries OT-H Salaries OT-Hol-Others Late Deduction AR Employees-Charges SSS Premiums Payable Phil Health Premiums Payable Pag-ibig Premiums Payable Withholding Tax Payable Cash Advance Other Charges Employee Meals and Lodging Cash in Bank -
DEBIT
CREDIT 544,871.97 7,800.00 -
552,671.97
18,458.55 8,228.88 3,300.00 514,832.22 544,819.65 7,852.32
514,832.22
-
PERPUITY AQUA DESIGN INC PAYROLL For the period:
JAN 1 - DEC 31 2018
Date: JAN.31,2018 NAME
DAYS OF WORK
RATE
ADDITIONAL
TOTAL REGULAR WAGE
COLA
OVERTIME
1 Manes, Matthew Israel O.
26.00
961.54
25,000.00
260.00
2 Iglopas, Kris Anne F.
26.00
769.23
20,000.00
260.00
3 Mendeja, Ian Ceaser Sl.
26.00
769.23
20,000.00
260.00
4 Siez, Judelyn D.
26.00
769.23
20,000.00
260.00
5 Tumang, Mariel Angela
26.00
769.23
20,000.00
6 Denajeba, Keziah Anne T.
26.00
769.23
7 Designer
26.00
8 Designer 9 Reeptionist 10 Driver
OTHER CHARGES
SSS
PHIL. HEALTH
PAG-IBIG
-
25,260.00
800.00
347.33
100.00
-
20,260.00
800.00
278.58
100.00
-
20,260.00
800.00
278.58
20,260.00
800.00
260.00
20,260.00
20,000.00
260.00
576.92
15,000.00
26.00
576.92
26.00 26.00
2,340.00
Total LATE
SIGNATURE
216,114.04
###
1,178.58
171,732.76
###
100.00
1,178.58
171,732.76
###
278.58
100.00
1,178.58
171,732.76
###
800.00
278.58
100.00
1,178.58
171,732.76
###
20,260.00
800.00
278.58
100.00
1,178.58
171,732.79
###
260.00
15,260.00
620.00
209.83
100.00
929.83
128,971.51
###
15,000.00
260.00
15,260.00
620.00
209.83
100.00
929.83
128,971.51
###
512.00
13,312.00
260.00
13,572.00
540.00
186.62
100.00
826.62
114,708.42
###
512.00
13,312.00
260.00
13,572.00
540.00
186.62
100.00
826.62
114,708.42
69,660.00
24,686.64
9,900.00
-
1,634,615.92
-
-
23,400.00
-
-
-
1,658,015.92
-
-
104,246.64 Approved by: __________
Prepared by: _________
NET AMOUNT PAID ANNUALY
TOTAL DEDUCTIONS
CASH ADVANCE
1,247.33
-
TOTAL
DEDUCTIONS
TOTAL GROSS PAY & BENEFITS
ALLOWANCE
Recommending Approval: __________ PAYROLL ENTRIES ACCOUNT ID 6110 6111 6112 1213 1212 1214 2141 2142 2132 2144 2143 6211 1011
GL DESCRIPTION Salaries Basi Salaries Basic - Service & Adm Salaries Bas Salaries Basic-COLA&Allowances Salaries OT-H Salaries OT-Hol-Others Late Deduction AR Employees-Charges SSS Premiums Payable Phil Health Premiums Payable Pag-ibig Premiums Payable Withholding Tax Payable Cash Advance Other Charges Employee Meals and Lodging Cash in Bank -
DEBIT CREDIT 1,634,615.92 23,400.00 -
1,658,015.92
69,660.00 24,686.64 9,900.00 1,550,979.79 1,655,226.43 2,789.49
1,550,979.79
-
PERPUITY AQUA DESIGN INC PAYROLL For the period:
JAN 1 - DEC 31 2018
Date: JAN.31,2018 NAME
DAYS OF WORK
RATE
ADDITIONAL
TOTAL REGULAR WAGE
COLA
OVERTIME
1 Manes, Matthew Israel O.
26.00
961.54
25,000.00
260.00
2 Iglopas, Kris Anne F.
26.00
769.23
20,000.00
260.00
3 Mendeja, Ian Ceaser Sl.
26.00
769.23
20,000.00
260.00
4 Siez, Judelyn D.
26.00
769.23
20,000.00
260.00
5 Tumang, Mariel Angela
26.00
769.23
20,000.00
6 Denajeba, Keziah Anne T.
26.00
769.23
7 Designer
26.00
8 Designer 9 Reeptionist 10 Driver
OTHER CHARGES
SSS
PHIL. HEALTH
PAG-IBIG
-
25,260.00
800.00
347.33
100.00
-
20,260.00
800.00
278.58
100.00
-
20,260.00
800.00
278.58
20,260.00
800.00
260.00
20,260.00
20,000.00
260.00
576.92
15,000.00
26.00
576.92
26.00 26.00
3,120.00
Total LATE
SIGNATURE
288,152.05
###
1,178.58
228,977.02
###
100.00
1,178.58
228,977.02
###
278.58
100.00
1,178.58
228,977.02
###
800.00
278.58
100.00
1,178.58
228,977.02
###
20,260.00
800.00
278.58
100.00
1,178.58
228,977.05
###
260.00
15,260.00
620.00
209.83
100.00
929.83
171,962.02
###
15,000.00
260.00
15,260.00
620.00
209.83
100.00
929.83
171,962.02
###
512.00
13,312.00
260.00
13,572.00
540.00
186.62
100.00
826.62
152,944.56
###
512.00
13,312.00
260.00
13,572.00
540.00
186.62
100.00
826.62
152,944.56
92,880.00
32,915.52
13,200.00
-
2,179,487.89
-
-
31,200.00
-
-
-
2,210,687.89
-
-
138,995.52 Approved by: __________
Prepared by: _________
NET AMOUNT PAID ANNUALY
TOTAL DEDUCTIONS
CASH ADVANCE
1,247.33
-
TOTAL
DEDUCTIONS
TOTAL GROSS PAY & BENEFITS
ALLOWANCE
Recommending Approval: __________ PAYROLL ENTRIES ACCOUNT ID 6110 6111 6112 1213 1212 1214 2141 2142 2132 2144 2143 6211 1011
GL DESCRIPTION Salaries Basi Salaries Basic - Service & Adm Salaries Bas Salaries Basic-COLA&Allowances Salaries OT-H Salaries OT-Hol-Others Late Deduction AR Employees-Charges SSS Premiums Payable Phil Health Premiums Payable Pag-ibig Premiums Payable Withholding Tax Payable Cash Advance Other Charges Employee Meals and Lodging Cash in Bank -
DEBIT CREDIT 2,179,487.89 31,200.00 -
2,210,687.89
92,880.00 32,915.52 13,200.00 2,071,692.37 2,210,687.89 -
2,071,692.37
-
JAN 1 - DEC 31 2018
Date: JAN.31,2018 NAME
DAYS OF WORK
RATE
ADDITIONAL
TOTAL REGULAR WAGE
COLA
OVERTIME
1 Manes, Matthew Israel O.
26.00
961.54
25,000.00
260.00
2 Iglopas, Kris Anne F.
26.00
769.23
20,000.00
260.00
3 Mendeja, Ian Ceaser Sl.
26.00
769.23
20,000.00
260.00
4 Siez, Judelyn D.
26.00
769.23
20,000.00
260.00
5 Tumang, Mariel Angela
26.00
769.23
20,000.00
6 Denajeba, Keziah Anne T.
26.00
769.23
7 Designer
26.00
8 Designer 9 Reeptionist 10 Driver
OTHER CHARGES
SSS
PHIL. HEALTH
PAG-IBIG
-
25,260.00
580.80
347.33
100.00
-
20,260.00
580.80
278.58
100.00
-
20,260.00
580.80
278.58
20,260.00
580.80
260.00
20,260.00
20,000.00
260.00
576.92
15,000.00
26.00
576.92
26.00 26.00
3,120.00
Total LATE
SIGNATURE
290,782.45
###
959.38
231,607.42
###
100.00
959.38
231,607.42
###
278.58
100.00
959.38
231,607.42
###
580.80
278.58
100.00
959.38
231,607.42
###
20,260.00
580.80
278.58
100.00
959.38
231,607.45
###
260.00
15,260.00
562.65
209.83
100.00
872.48
172,650.22
###
15,000.00
260.00
15,260.00
562.65
209.83
100.00
872.48
172,650.22
###
512.00
13,312.00
260.00
13,572.00
490.05
186.62
100.00
776.67
153,543.96
###
512.00
13,312.00
260.00
13,572.00
490.05
186.62
100.00
776.67
153,543.96
73,834.20
32,915.52
13,200.00
-
2,179,487.89
-
-
31,200.00
-
-
-
2,210,687.89
-
-
119,949.72 Approved by: __________
Prepared by: _________
NET AMOUNT PAID ANNUALY
TOTAL DEDUCTIONS
CASH ADVANCE
1,028.13
-
TOTAL
DEDUCTIONS
TOTAL GROSS PAY & BENEFITS
ALLOWANCE
Recommending Approval: __________ PAYROLL ENTRIES ACCOUNT ID 6110 6111 6112 1213 1212 1214 2141 2142 2132 2144 2143 6211 1011
GL DESCRIPTION Salaries Basi Salaries Basic - Service & Adm Salaries Bas Salaries Basic-COLA&Allowances Salaries OT-H Salaries OT-Hol-Others Late Deduction AR Employees-Charges SSS Premiums Payable Phil Health Premiums Payable Pag-ibig Premiums Payable Withholding Tax Payable Cash Advance Other Charges Employee Meals and Lodging Cash in Bank -
DEBIT CREDIT 2,179,487.89 31,200.00 -
2,210,687.89
73,834.20 32,915.52 13,200.00 2,090,738.17 2,210,687.89 -
2,090,738.17
-
PERPUITY AQUA DESIGN INC PAYROLL For the period:
JAN 1 - DEC 31 2018
Date: JAN.31,2018 NAME
DAYS OF WORK
RATE
ADDITIONAL
TOTAL REGULAR WAGE
COLA
OVERTIME
1 Manes, Matthew Israel O.
26.00
961.54
25,000.00
260.00
2 Iglopas, Kris Anne F.
26.00
769.23
20,000.00
260.00
3 Mendeja, Ian Ceaser Sl.
26.00
769.23
20,000.00
260.00
4 Siez, Judelyn D.
26.00
769.23
20,000.00
260.00
5 Tumang, Mariel Angela
26.00
769.23
20,000.00
6 Denajeba, Keziah Anne T.
26.00
769.23
7 Designer
26.00
8 Designer 9 Reeptionist 10 Driver
OTHER CHARGES
SSS
PHIL. HEALTH
25,260.00
580.80
347.33
100.00
-
20,260.00
580.80
278.58
100.00
-
20,260.00
580.80
278.58
20,260.00
580.80
260.00
20,260.00
20,000.00
260.00
576.92
15,000.00
26.00
576.92
26.00 26.00
780.00
Total
PAG-IBIG
-
LATE
SIGNATURE
72,695.61
###
959.38
57,901.85
###
100.00
959.38
57,901.85
###
278.58
100.00
959.38
57,901.85
###
580.80
278.58
100.00
959.38
57,901.85
###
20,260.00
580.80
278.58
100.00
959.38
57,901.86
###
260.00
15,260.00
562.65
209.83
100.00
872.48
43,162.55
###
15,000.00
260.00
15,260.00
562.65
209.83
100.00
872.48
43,162.55
###
512.00
13,312.00
260.00
13,572.00
490.05
186.62
100.00
776.67
38,385.99
###
512.00
13,312.00
260.00
13,572.00
490.05
186.62
100.00
776.67
38,385.99
18,458.55
8,228.88
3,300.00
-
544,871.97
-
-
7,800.00
-
-
-
552,671.97
-
-
29,987.43 Approved by: __________
Prepared by: _________
NET AMOUNT PAID ANNUALY
TOTAL DEDUCTIONS
CASH ADVANCE
1,028.13
-
TOTAL
DEDUCTIONS
TOTAL GROSS PAY & BENEFITS
ALLOWANCE
Recommending Approval: __________ PAYROLL ENTRIES ACCOUNT ID 6110 6111 6112 1213 1212 1214 2141 2142 2132 2144 2143 6211 1011
GL DESCRIPTION Salaries Basi Salaries Basic - Service & Adm Salaries Bas Salaries Basic-COLA&Allowances Salaries OT-H Salaries OT-Hol-Others Late Deduction AR Employees-Charges SSS Premiums Payable Phil Health Premiums Payable Pag-ibig Premiums Payable Withholding Tax Payable Cash Advance Other Charges Employee Meals and Lodging Cash in Bank -
DEBIT
CREDIT 544,871.97 7,800.00 -
552,671.97
18,458.55 8,228.88 3,300.00 514,832.22 544,819.65 7,852.32
514,832.22
-
PERPUITY AQUA DESIGN INC PAYROLL For the period:
JAN 1 - DEC 31 2018
Date: JAN.31,2018 NAME
DAYS OF WORK
RATE
ADDITIONAL
TOTAL REGULAR WAGE
COLA
OVERTIME
1 Manes, Matthew Israel O.
26.00
961.54
25,000.00
260.00
2 Iglopas, Kris Anne F.
26.00
769.23
20,000.00
260.00
3 Mendeja, Ian Ceaser Sl.
26.00
769.23
20,000.00
260.00
4 Siez, Judelyn D.
26.00
769.23
20,000.00
260.00
5 Tumang, Mariel Angela
26.00
769.23
20,000.00
6 Denajeba, Keziah Anne T.
26.00
769.23
7 Designer
26.00
8 Designer 9 Reeptionist 10 Driver
OTHER CHARGES
SSS
PHIL. HEALTH
PAG-IBIG
-
25,260.00
800.00
347.33
100.00
-
20,260.00
800.00
278.58
100.00
-
20,260.00
800.00
278.58
20,260.00
800.00
260.00
20,260.00
20,000.00
260.00
576.92
15,000.00
26.00
576.92
26.00 26.00
2,340.00
Total LATE
SIGNATURE
216,114.04
###
1,178.58
171,732.76
###
100.00
1,178.58
171,732.76
###
278.58
100.00
1,178.58
171,732.76
###
800.00
278.58
100.00
1,178.58
171,732.76
###
20,260.00
800.00
278.58
100.00
1,178.58
171,732.79
###
260.00
15,260.00
620.00
209.83
100.00
929.83
128,971.51
###
15,000.00
260.00
15,260.00
620.00
209.83
100.00
929.83
128,971.51
###
512.00
13,312.00
260.00
13,572.00
540.00
186.62
100.00
826.62
114,708.42
###
512.00
13,312.00
260.00
13,572.00
540.00
186.62
100.00
826.62
114,708.42
69,660.00
24,686.64
9,900.00
-
1,634,615.92
-
-
23,400.00
-
-
-
1,658,015.92
-
-
104,246.64 Approved by: __________
Prepared by: _________
NET AMOUNT PAID ANNUALY
TOTAL DEDUCTIONS
CASH ADVANCE
1,247.33
-
TOTAL
DEDUCTIONS
TOTAL GROSS PAY & BENEFITS
ALLOWANCE
Recommending Approval: __________ PAYROLL ENTRIES ACCOUNT ID 6110 6111 6112 1213 1212 1214 2141 2142 2132 2144 2143 6211 1011
GL DESCRIPTION Salaries Basi Salaries Basic - Service & Adm Salaries Bas Salaries Basic-COLA&Allowances Salaries OT-H Salaries OT-Hol-Others Late Deduction AR Employees-Charges SSS Premiums Payable Phil Health Premiums Payable Pag-ibig Premiums Payable Withholding Tax Payable Cash Advance Other Charges Employee Meals and Lodging Cash in Bank -
DEBIT CREDIT 1,634,615.92 23,400.00 -
1,658,015.92
69,660.00 24,686.64 9,900.00 1,550,979.79 1,655,226.43 2,789.49
1,550,979.79
-
PERPUITY AQUA DESIGN INC PAYROLL For the period:
JAN 1 - DEC 31 2018
Date: JAN.31,2018 NAME
DAYS OF WORK
RATE
ADDITIONAL
TOTAL REGULAR WAGE
COLA
OVERTIME
1 Manes, Matthew Israel O.
26.00
961.54
25,000.00
260.00
2 Iglopas, Kris Anne F.
26.00
769.23
20,000.00
260.00
3 Mendeja, Ian Ceaser Sl.
26.00
769.23
20,000.00
260.00
4 Siez, Judelyn D.
26.00
769.23
20,000.00
260.00
5 Tumang, Mariel Angela
26.00
769.23
20,000.00
6 Denajeba, Keziah Anne T.
26.00
769.23
7 Designer
26.00
8 Designer 9 Reeptionist 10 Driver
OTHER CHARGES
SSS
PHIL. HEALTH
PAG-IBIG
-
25,260.00
800.00
347.33
100.00
-
20,260.00
800.00
278.58
100.00
-
20,260.00
800.00
278.58
20,260.00
800.00
260.00
20,260.00
20,000.00
260.00
576.92
15,000.00
26.00
576.92
26.00 26.00
3,120.00
Total LATE
SIGNATURE
288,152.05
###
1,178.58
228,977.02
###
100.00
1,178.58
228,977.02
###
278.58
100.00
1,178.58
228,977.02
###
800.00
278.58
100.00
1,178.58
228,977.02
###
20,260.00
800.00
278.58
100.00
1,178.58
228,977.05
###
260.00
15,260.00
620.00
209.83
100.00
929.83
171,962.02
###
15,000.00
260.00
15,260.00
620.00
209.83
100.00
929.83
171,962.02
###
512.00
13,312.00
260.00
13,572.00
540.00
186.62
100.00
826.62
152,944.56
###
512.00
13,312.00
260.00
13,572.00
540.00
186.62
100.00
826.62
152,944.56
92,880.00
32,915.52
13,200.00
-
2,179,487.89
-
-
31,200.00
-
-
-
2,210,687.89
-
-
138,995.52 Approved by: __________
Prepared by: _________
NET AMOUNT PAID ANNUALY
TOTAL DEDUCTIONS
CASH ADVANCE
1,247.33
-
TOTAL
DEDUCTIONS
TOTAL GROSS PAY & BENEFITS
ALLOWANCE
Recommending Approval: __________ PAYROLL ENTRIES ACCOUNT ID 6110 6111 6112 1213 1212 1214 2141 2142 2132 2144 2143 6211 1011
GL DESCRIPTION Salaries Basi Salaries Basic - Service & Adm Salaries Bas Salaries Basic-COLA&Allowances Salaries OT-H Salaries OT-Hol-Others Late Deduction AR Employees-Charges SSS Premiums Payable Phil Health Premiums Payable Pag-ibig Premiums Payable Withholding Tax Payable Cash Advance Other Charges Employee Meals and Lodging Cash in Bank -
DEBIT CREDIT 2,179,487.89 31,200.00 -
2,210,687.89
92,880.00 32,915.52 13,200.00 2,071,692.37 2,210,687.89 -
2,071,692.37
-
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