Payroll Form With Payslip

KINGLONG TRUCKING SERVICES- PAYROLL
For the period June 1-15, 2016

OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Total Regular
Wage
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Hazza
Gross Amount
rd
Holiday
Amount
Days
Amount
Due to Kemp Coop

PCL
Sal 1
CBU
Cont. - EE's Share

Misc
HMDF
HMDF Loan
PHIC
Monthly
1 Larong, Juan Fernando

2 Lancin, Alexis
3 Pongo, Jonalyn A.
7,500.00
7,500.00
3,333.33
100.00
140.00
125.00
5,500.00
5,500.00
1,666.66
100.00
200.00
125.00
3,500.00
3,500.00
1,500.00
100.00
140.00
125.00
100.00
100.00
###
Daily
4
5
6
7
671.31
Ando, Rommel R
12
220.00
2,640.00
2,640.00
Lansin, Arneil
11
220.00
2,420.00
2,420.00
100.00
100.00
###
Sabornido, Leonard
220.00
1,540.00
1,540.00
100.00
100.00
###
Larong Richard
13
200.00
2,600.00
2,600.00
100.00
100.00
###
TOTAL
25,700.00
-#
833.33
25,700.00
7,333.32
700.00
880.00
775.00
671.31
We hereby acknowledge to have received from KEMPCOOP-Surigao Division the sum specified opposite our respective names as full compensation for our services rendered.
Prepared by:
SUMMARY:
JONALYN A. PONGO
Salaries & Wages
Payroll Officer
SSS, PHIC & HDMF Cont.- ER's Share
DEBIT
25,700.00
1,655.00
27,355.00
Approved by:
Due to Kemp Coop

Absences w/o Pay
JUAN FERNANDO J. LARONG
SSS, PHIC, HMDF Payable
Manager
CIB- MBTC Kemp
Absent w/out
pay
Total Deductions
Net Amount Paid
3,698.33
ER's Share on Contributions

HMDF
PHIC
3,801.67
140.00
125.00
2,115.40
4,878.37
621.63
200.00
125.00
538.46
2,403.46
1,096.54
140.00
125.00
2,653.86
300.00
2,340.00
100.00
###
1,133.33
1,286.67
100.00
###
300.00
1,240.00
100.00
###
300.00
2,300.00
100.00
###
13,013.49
12,686.51
880.00
CREDIT
8,033.32
2,653.86
3,981.31
12,686.51
27,355.00
775.00
Signature of Payee
KEMP COOP -MAIN- FUEL PAYROLL

For the period: June 1-15, 2016
OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Regular Day
Total Regular
Wage
Hrs
Amount
D E D U C T I O N S
Rest Day
Hrs
Holiday
Amount
Days
Allowance/Haz
ard Pay
KEMP COOP PAYABLE
Total Amount
Amount
PCL
Salary Loan
CBU
Cont. - EE's Share

Misc
HMDF
HMDF Loan
PHIC
Monthly
1 Menor, Mark Quincy

2 Montinola, Ma. Rochie
5,000.00
7,500.00
288.46
5,000.00
100.00
140.00
125.00
7,788.46
100.00
140.00
125.00
100.00
100.00
100.00
Daily
3
4
5.6
7
8
Tubaon, Philip Jun
13
Beberino, Jesielyn
250.00
3,250.00
230.00
3,250.00
330.00
Cahulugan, Junry
13
210.00
2,730.00
236.25
2,966.25
100.00
100.00
100.00
Abansa, Joshua
13
200.00
2,600.00
16
400.00
3,000.00
100.00
100.00
100.00
Aguilar, Jerdesven
13
200.00
2,600.00
2,600.00
100.00
100.00
100.00
680.00
650.00
TOTAL
23,680.00
924.71
24,604.71
330.00
600.00
Prepared by:
SUMMARY:
DEBIT
JONALYN A. PONGO
Salaries & Wages
24,604.71
Payroll Officer
SSS, PHIC, HMDF Cont. ER's Share
1,330.00
25,934.71
Approved by:
Due to KEMPCOOP
Absences w/o Pay
SSS, PHIC, HMDF Payables
Chairman
Cash In Bank- MBTC Kemp
Contributions
Net Amount Paid
Absent w/out
Total Deductions
pay
ER's Share
Signature of Payee
HMDF
PHIC
365.00
4,635.00
140.00
125.00
365.00
7,423.46
140.00
125.00
630.00
2,620.00
100.00
###
300.00
2,666.25
100.00
###
300.00
2,700.00
100.00
###
300.00
2,300.00
100.00
###
2,260.00
22,344.71
680.00
CREDIT
930.00
-
ables
2,660.00
emp
22,344.71
25,934.71
650.00
KEMP COOP - TAGO- FUEL PAYROLL

OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per
day
Total Regular
Wage
Regular Day
Hrs
Amount
D E D U C T I O N S
Rest Day
Hrs
Holiday
Amount
Days
Allowance/
Hazzard Pay
Amount
KEMP COOP PAYABLE
Total Amount
PCL
Salary
CBU
Cont. - EE's Share

Misc.A/R
HMDF
HMDF Loan
PHIC
Monthly
1 Pongo, Francis Fram
3,500.00
4,000.00
Cashier
7,500.00
100.00
56.00
140.00
125.00
###
100.00
100.00
100.00
833.88
2 Buendia, Jacqueline
3 Carballo, Letecia
13
220.00
2,860.00
2,860.00
500.00
13
220.00
2,860.00
2,860.00
500.00
13
200.00
2,600.00
12
200.00
2,400.00
Pump Attendant
Cahulugan, Ricardo
4
5 Dequit, Junie
TOTAL
100.00
1,666.67
100.00
144.00
14,220.00
200.00
-
200.00
12
12
-
542.25
3,342.25
500.00
100.00
###
100.00
360.00
2,760.00
500.00
100.00
###
100.00
19,322.25
2,000.00
902.25
4,000.00
1,666.67
500.00
200.00
540.00
525.00
833.88
Prepared by:
DEBIT
JONALYN A. PONGO
Salaries & Wages
19,322.25
Payroll Officer
SSS,PHIC, HMDF Cont. ER's Share
1,065.00
20,387.25
Approved by:
KEMP Coop. Payable

SSS, PHIC & HDMF Payable
Absences w/o Pay
Chairman
CIB - MBTC-KEMPC
Absent w/o
pay
Total Deductions
Net Amount Paid
1,254.88
-
HMDF
6,245.12
Payable
Pay
MPC
Signature of Payee
PHIC
140.00
125.00
2,060.00
100.00
100.00
2,610.67
249.33
100.00
100.00
800.00
2,542.25
100.00
100.00
800.00
1,960.00
100.00
100.00
6,265.55
13,056.70
540.00
525.00
CREDIT
yable
ER's
800.00
-
Contributions
Share
4,366.67
2,963.88
13,056.70
20,387.25
KEMP COOP - TAGO PEPSI PAYROLL

OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Total Regular
Wage
Regular Day
Hrs
Amount
D E D U C T I O N S
Rest Day
Hrs
Allowance/Hazz
Total Amount
ard
Holiday
Amount
Days
DUE TO COOP
Amount
PCL
Salary
CBU
Cont. - EE's Share

HMDF
Misc.A/R
HDMF Loan
PHIC
Absent w/out
pay
Monthly
1 Basco, Jerry
2 Serquina, Ma. Grace
TOTAL
13
200.00
2,600.00
11
200.00
2,200.00
4,800.00
100.00
-
100.00
2,600.00
100.00
1,187.00
100.00
###
2,300.00
100.00
104.00
100.00
###
200.00
1,291.00
200.00
4,900.00
200.00
Prepared by:
SUMMARY:
DEBIT
JONALYN A. PONGO
Salaries & Wages
Payroll Officer
4,900.00
400.00
5,300.00
Approved by:
DUE TO KEMPCOOP
SSS, PHIC, HDMF Cont. Payable
Chairman
CIB, MBTC Kemp
Contributions
Total Deductions
ER's Share
Net Amount Paid
Signature of Payee
HMDF
PHIC
1,487.00
1,113.00
100.00
100.00
404.00
1,896.00
100.00
100.00
1,891.00
3,009.00
200.00
200.00
CREDIT
1,491.00
800.00
3,009.00
5,300.00
KEMP COOP - DAPA- FUEL PAYROLL

OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Total Regular
Wage
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Amount
Allowance/Hazz
ard
Holiday
Days
DUE TO KEMPCOOP
Total Amount
Amount
PCL
A/R
Salary
Cont. - EE's Share

CBU
HMDF
Absent w/out
pay
Misc
PHIC
Monthly
1 Butal, Rolinda
2 Aurora, Angelie
3 Eludo, Julieto
TOTAL
5,000.00
5,211.54
211.54
500.00
100.00
140.00
125.00
100.00
100.00
240.00
225.00
11
200.00
2,200.00
2,200.00
271.00
100.00
15
200.00
3,000.00
3,000.00
512.00
100.00
783.00
300.00
10,200.00
211.54
10,411.54
500.00
Prepared by:
SUMMARY:
JONALYN A. PONGO
Salaries & Wages
Payroll Officer
DEBIT
10,411.54
465.00
10,876.54
Approved by:
Due to KEMPCOOP
Absences w/o Pay
Chairman
SSS, PHIC, HMDF Payable

CIB-MBTC Kemp
Contributions
Total Deductions
ER's Share
Net Amount Paid
Signature of Payee
HMDF
PHIC
865.00
4,346.54
140.00
125.00
571.00
1,629.00
100.00
100.00
612.00
2,388.00
2,048.00
8,363.54
240.00
225.00
CREDIT
1,583.00
930.00
8,363.54
10,876.54
KEMP COOP - LANUZA PEPSI PAYROLL

OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Total Regular
Wage
Regular Day
Hrs
1
2
3
4
5
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Hazz
Total Amount
ard
Holiday
Amount
Days
DUE TO COOP
Amount
PCL
Salary
CBU
Baquilo, Joseph
13
250.00
3,250.00
3,250.00
Cosmiano, Junie R.
13
250.00
3,250.00
3,250.00
100.00
Daleon, Marlo S.
13
200.00
2,600.00
2,600.00
100.00
Juanic , Jeffrey
13
250.00
3,250.00
3,250.00
100.00
Basalan, Robert
13
200.00
TOTAL
2,600.00
14,950.00
833.33
2,600.00
-
Cont. - EE's Share

HMDF
Misc.A/R
100.00
HDMF Loan
PHIC
100.00
Absent w/out
pay
###
100.00
14,950.00
833.33
500.00
100.00
100.00
Prepared by:
SUMMARY:
JONALYN A. PONGO
Salaries & Wages
Payroll Officer
DEBIT
14,950.00
200.00
15,150.00
Approved by:
DUE TO KEMPCOOP
Chairman
CIB, MBTC Kemp
Contributions
Total Deductions
ER's Share
Net Amount Paid
Signature of Payee
HMDF
1,133.33
2,116.67
100.00
3,150.00
100.00
2,500.00
100.00
3,150.00
100.00
2,500.00
1,533.33
13,416.67
CREDIT
1,333.33
400.00
13,416.67
15,150.00
PHIC
100.00
100.00
100.00
100.00
KEMP COOP - SOCORRO PEPSI PAYROLL

For the period: June1-15, 2016
OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Total Regular
Wage
Regular Day
Hrs
1 Cruz, Albert S.
2 Mesias, Ariel R.
3 Noble, Robert B.
TOTAL
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Hazz
Total Amount
ard
Holiday
Amount
Days
DUE TO COOP
Amount
PCL
Salary
CBU
Cont. - EE's Share
Misc.A/R
HMDF
13
200.00
2,600.00
2,600.00
100.00
12
212.00
2,544.00
2,544.00
100.00
13
300.00
3,900.00
3,900.00
100.00
483.00
100.00
300.00
483.00
100.00
9,044.00
9,044.00
HDMF Loan
PHIC
Absent w/out
pay
###
100.00
Prepared by:
SUMMARY:
DEBIT
JONALYN A. PONGO
Salaries & Wages
Payroll Officer
9,044.00
200.00
9,244.00
Approved by:
DUE TO KEMPCOOP
Chairman
CIB, MBTC Kemp
Contributions
Total Deductions
ER's Share
Net Amount Paid
Signature of Payee
HMDF
PHIC
100.00
2,500.00
100.00
2,444.00
783.00
3,117.00
100.00
100.00
983.00
8,061.00
100.00
100.00
CREDIT
783.00
400.00
8,061.00
9,244.00
KEMP COOP - MAINIT-PEPSI PAYROLL

For the period: February 1-15, 2016
OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Total Regular
Wage
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Hazz
ard
Holiday
Amount
Days
DUE TO COOP
Total Amount
Amount
PCL
Salary
Cont. - EE's Share

CBU
HMDF
HDMF Loan
PHIC
Absent w/out
pay
Monthly
1 Castuya, Julie Ann

2 Garrido, Jun
12
200.00
3,500.00
350.00
3,850.00
100.00
140.00
125.00
2,400.00
260.00
2,660.00
100.00
100.00
100.00
2.00
610.00
200.00
240.00
225.00
x xx nothing follows x x x
TOTAL
5,900.00
6,510.00
Prepared by:
SUMMARY:
JONALYN A. PONGO
DEBIT
Salaries & Wages
6,510.00
465.00
6,975.00
Approved by:
Due to KEMPCOOP
Absences w/o Pay
Manager
CIB - MBTC-KEMPC
Total Deductions
Net Amount
Paid
Contributions
Signature of Payee
HMDF
365.00
3,485.00
140.00
300.00
2,360.00
100.00
665.00
5,845.00
240.00
CREDIT
200.00
930.00
5,845.00
6,975.00
ER's Share
PHIC
125.00
###
225.00
KEMP COOP -PEPSI MAIN- PAYROLL

OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Total Regular
Wage
Regular Day
Hrs
1 Noble, Jessel
2 Santander, Mhelody
11
3 Comparativo, Manilyn
13
Amount
D E D U C T I O N S
Rest Day
Hrs
Amount
Holiday
Days
Allowance/Haz
zard
KEMP COOP PAYABLE
Total Amount
Amount
PCL
3,500.00
3,500.00
240.00
2,640.00
2,640.00
200.00
2,600.00
2,600.00
8,740.00
8,740.00
Salary
CBU
666.66
666.66
Cont. - EE's Share

Misc.A/R
HMDF
100.00
140.00
100.00
100.00
###
100.00
100.00
###
300.00
340.00
HDMF Loan
PHIC
125.00
325.00
Prepared by:
SUMMARY:
DEBIT
JONALYN A. PONGO
Salaries & Wages
Payroll Officer
SSS, PHIC & HMDF Cont. ERs Share
8,740.00
665.00
9,405.00
Approved by:
KEMP Coop. Payable

Absences w/o Pay
Manager

CIB - MBTC-KEMPC
Contributions
Absent w/out
pay
Total Deductions
w/o Pay
DF Payables
Signature of Payee
HMDF
PHIC
365.00
3,135.00
140.00
125.00
966.66
1,673.34
100.00
100.00
300.00
2,300.00
100.00
100.00
1,631.66
7,108.34
340.00
325.00
CREDIT
Payable
ER's Share
Net Amount Paid
966.66
1,330.00
7,108.34
9,405.00
KEMP COOP - DAPA- PEPSI- PAYROLL

OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per day
Regular Day
Total Regular Wage
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Allowance/Haz
zard
Holiday
Amount
Days
KEMP COOP PAYABLE
Total Amount
Amount
PCL
Salary
CBU
Cont. - EE's Share

Misc.A/R
HMDF
Dapa Branch
1
2
3
4
5
6
7
8
Cariaga, Edwin
13
212.00
2,756.00
2,756.00
500.00
100.00
100.00
###
Clave, Ramil
13
200.00
2,600.00
2,600.00
500.00
100.00
100.00
###
Gorillo, Junil
13
200.00
2,600.00
2,600.00
100.00
100.00
###
Navarro, Randy
12
212.00
2,544.00
2,544.00
500.00
100.00
100.00
###
Paredes, Ricky
10
200.00
2,000.00
2,000.00
500.00
100.00
100.00
###
Boiser, Reynan
200.00
1,600.00
1,600.00
100.00
Bagot, Serwin
200.00
1,200.00
1,200.00
100.00
Espiel, Albert S.
13
200.00
2,600.00
2,860.00
100.00
Mullanida, Jaymark
13
200.00
2,600.00
2,600.00
100.00
2,600.00
2,600.00
100.00
10 Verdejo, Junmark
TOTAL
HDMF Loan
PHIC
13
200.00
23,100.00
260.00
23,360.00
2,000.00
1,000.00
353.00
353.00
500.00
500.00
Prepared by:
SUMMARY:
JONALYN A. PONGO
Salaries & Wages
Payroll Officer
SSS, PHIC & HMDF Cont. ERs Share
note:
DEBIT
23,360.00
1,000.00
24,360.00
Approved by:
KEMP Coop. Payable

Absences w/o Pay
Manager

CIB - MBTC-KEMPC
Contributions
Absent w/out
pay
Total Deductions
w/o Pay
DF Payables
Signature of Payee
HMDF
PHIC
800.00
1,956.00
100.00
100.00
800.00
1,800.00
100.00
100.00
300.00
2,300.00
100.00
100.00
800.00
1,744.00
100.00
100.00
800.00
1,200.00
100.00
100.00
453.00
1,147.00
100.00
1,100.00
100.00
2,760.00
100.00
2,500.00
100.00
2,500.00
4,353.00
19,007.00
500.00
500.00
CREDIT
Payable
ER's Share
Net Amount Paid
3,353.00
2,000.00
19,007.00
24,360.00
KEMP COOP - DRIVERS ALLOWANCE PAYROLL

For the period May 1-15, 2016
OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate Per
day
Total Regular
Wage
Regular Day
Hrs
D E D U C T I O N S
Rest Day
Amount
Hrs
Holiday
Amount
Days
KEMP COOP PAYABLE
Total Amount
Allowance/
Hazard Pay
Amount
PCL
Salary
Cont. - EE's Share

CBU
SSS
HDMF Loan
PHIC
Net Amount Paid

Absent w/out
Total Deductions
pay
Depot Drivers
1 Geli, Noel
2 Patagan, Betchel
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
3 Rebusa, Lydionne
4 Tubaon, Nicanor
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
Local Drivers
5 Dubduban, Ricky
6 Toreno, Darryn
TOTAL
2,500.00
2,500.00
2,500.00
2,500.00
500.00
15,000.00
500.00
15,000.00
500.00
500.00
500.00
2,000.00
500.00
2,000.00
1,000.00
14,000.00
Prepared by:
SUMMARY:
JONALYN A. PONGO
Salaries & Wages

DEBIT
15,000.00
CREDIT
15,000.00
KEMP Coop. Payable
Approved by:

CIB - MBTC-KEMPC
Manager
1,000.00
14,000.00
15,000.00
Contributions
Share
SSS
ER's
Signature of Payee
EC
Kinglong Trucking Services
Pyramid Recreation Complex
Km.4 Nat'l Highway, Brgy. Luna, Surigao City
Name:
Banal, Marco
Period covered: March 1-15, 2016
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
100.00
PHIC
100.00
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
500.00
CBU
100.00
Salary Loan
1,333.33
Misc.: Absent
Net Salary:
Name: Larong, Richard

2,760.00 Basic Salary
Holiday
Overtime
Allowance
Php2,760.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
2,133.33 Misc.= Absent
Php626.67
Net Salary:
_____________________
Signature over Printed Name
Name:
Juan Fernando Larong
Php2,600.00
Php2,600.00
100.00
100.00
100.00
-
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
Salary Loan
300.00 Misc: Absent
Php2,300.00
Net Salary:
140.00
125.00
100.00
3,333.33
-
_____________________
Name:
Ando, Rommel
Basic Salary
Holiday
Name:
Lancin, Arnel
Php2,640.00 Basic Salary
- Holiday
Name: Sabornido, Leonard

- Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
100.00
PHIC
100.00
SSS
Pag-ibig Loan:
SS Loan:
Petty Cash Loan:
CBU
100.00
Salary Loan
Misc.:Absent
Net Salary:
- Overtime
- Allowance
Php2,640.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
300.00 Misc.:Absent
Php2,340.00
Net Salary:
100.00
100.00
100.00
833.33
-
- Overtime
- Allowance
Php2,420.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
1,133.33 Misc.:
Php1,286.67
Net Salary:
100.00
100.00
100.00
-
KINGLONG EMPLOYEES MULTIPURPOSE COOPERATIVE
Name: PONGO, FRANCIS FRAM R.

Period covered: December 01-15,2015
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
140.00
PHIC
125.00
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
3,000.00
Misc. - Absent
Net Salary:
Prepared by:
Name: PONGO, FRANCIS FRAM R.

Period covered: December 01-15,2015
Holiday
Overtime
- Allowance
Php7,500.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
3,265.00 Misc. - Absent
Php4,235.00
Net Salary:
Php7,500.00
Php7,500.00
140.00
125.00
100.00
365.00
Php7,135.00
Prepared by:
Jonalyn A. Pongo
Jonalyn A. Pongo
Payroll Officer
Payroll Officer
rvices
lex
Surigao City
Name:
Lancin, Alexis
Php7,500.00
Php7,500.00
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
200.00
PHIC
125.00
SSS
Pag-ibig Loan:
HMDF loan
671.31
Petty Cash Loan:
CBU
100.00
Salary Loan
1,666.66
3,698.33 Misc.: Absent
2,115.40
Php3,801.67
Net Salary:
Name
rvices
Name:
Pongo, Jonalyn A.
Php5,500.00
Php5,500.00
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
140.00
PHIC
125.00
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
100.00
Salary Loan
1,500.00
4,878.37 Misc.: Absent
538.46
Php621.63
Net Salary:
_____________________
lex
Surigao City
Name: Diegas, Ronie

- Holiday
Php3,500.00
Php3,500.00
2,403.46
Php1,096.54
______________________
- Overtime
- Allowance
Php1,540.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
300.00 Misc. - Absent
Php1,240.00
Net Salary:
Php0.00
100.00
100.00
100.00
780.00
270.00
1,350.00
(Php1,350.00)
KINGLONG TRUCKING SERVICES

Km.5 Nat'Highway, Brgy. Luna
Surigao City
Tel No. (086) 231-6795
ACKNOWLEDGEMENT
Payroll Covered: June 16-30, 2016

Driver's
1Dubduban
,
2Geli
,
3Patagan
,
4Toreno
,
5Tubaon
,
Name
Jose Ricky
Noel
Betchel
Darryn
Nicanor
G SERVICES
Brgy. Luna
y
-6795
GEMENT
Signature
Name:
Beberino, Jesielyn
Basic Salary
Holiday
Overtime
Adjmt
TOTAL
Less: Deductions
SSS
HMDF
100.00
PHIC
100.00
HMDF Loan
SSS loan
Petty Cash Loan:
1,400.00
CBU
100.00
Salary Loan
Absent
Net Salary:
Name:
Abanza, Joshua
Holiday
Overtime
Allowance
Php2,990.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
1,700.00 Absent
Php1,290.00
Net Salary:
100.00
100.00
500.00
100.00
833.33
Name:
Cahulugan , Junrey
Holiday
Overtime
- Allowance
Php2,600.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
1,633.33 Absent
Php966.67
Net Salary:
100.00
100.00
500.00
100.00
833.33
Name:
Montinola, Ma. Lutchie
Basic Salary
Holiday
Name:
Menor, Mark Quincy
Holiday
Name:
Tubaon, Philip Jun
Holiday
Overtime
Absent
TOTAL
Less: Deductions
SSS
HMDF
140.00
PHIC
125.00
HMDF Loan
Petty Cash Loan
CBU
100.00
Salary Loan
Misc. Beef
Absent
288.46
Net Salary:
Err:509 Overtime
Allowance
Php7,500.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
653.46 Misc. Beef:
Php6,846.54
Net Salary:
140.00
125.00
100.00
0.00
0.00
Overtime
- Rest day
Php5,000.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
Petty Cash Loan
CBU
Salary Loan
Misc. Beef
365.00 Misc.:
Php4,635.00
Net Salary:
100.00
100.00
1,000.00
100.00
0.00
417.49
IPURPOSE COOPERATIVE
ion Complex
y. Luna, Surigao City
Name:
Andit, Roderick
Holiday
Overtime
Allowance
Php2,730.00 TOTAL
Less: Deductions
SSS
HMDF
100.00
PHIC
100.00
HMDF Loan
SSS loan
Petty Cash Loan:
500.00
CBU
100.00
Salary Loan
1,633.33 Rice
Php1,096.67
Net Salary:
Printed Name
Name:
Aguilar, Jerdesven
Holiday
Overtime
- Allowance
Php2,730.00 TOTAL
Less: Deductions
SSS
HMDF
PHIC
HMDF Loan
SSS loan
Petty Cash Loan:
CBU
Salary Loan
800.00 Absent
Php1,930.00
Net Salary:
IPURPOSE COOPERATIVE
ion Complex
y. Luna, Surigao City
Php3,250.00
Php2,600.00
Php2,600.00
100.00
100.00
500.00
100.00
383.33
0.00
1,183.33
Php1,416.67
Printed Name
Php3,250.00
1,717.49
Php1,532.51
KingLong Employees Multipurpose Coop.

Surigao City
Tel No. (086) 231-6795
ACKNOWLEDGEMENT
Payroll Covered: June 1-15,2016
No.
Kemp
1Abanza
,
2Aguilar
,
3Andit
,
4Cahulugan ,
5Beberino
,
6Menor
,
7Montinola
,
8Tubaon
,
Division
Joshua
Jerdesven
Ruderick Jr.
Junry
Jesielyn
Mark Quincy
Ma. Rochie
Philip Jun
ipurpose Coop.
gy. Luna
795
EMENT
Signature
June 1-15, 2016
Rebusa, Lyndionnie
2,500.00
June 1-15, 2016
Patagan, Betchel
2,500.00
June 1-15, 2016
Geli, Noel
2,500.00
June 1-15, 2016
Tubaon, Nicanor
2,500.00
June 1-15, 2016
Toreno, Darren
2,500.00
SL
1,500.00
1,000.00
June 1-15, 2016
Dubduban, Jose Ricky

SL
2,500.00
500.00
2,000.00
KINGLONG TRUCKING SERVICES

Comissions for September 01-15, 2015
OVERTIME
NAME OF EMPLOYEE
No. of Days
Rate PeR day
Total Regular
Wage
Regular Day
HRS
Amount
Rest Day
DAYS Amount
Holiday
DAYS
Amount
LOAN
DEDUCTIONS
Total Amount
PCL
SALARY
SSS SSS loan
HMDF HMDF Loan
PHIC
Depot
1 Geli,Noel
2 Patagan, Betchel
3 Rebusa, Lydionne
4 Tubaon, Nicanor
Local
1 Abenoja. Dominador
2 Dubduban, Ricky
3 Toreno, Darryn
Prepared/ Encoded by:
Jonalyn A. Pongo
Approved by:
CBU
Misc.
Misc.
Rice
Beef
Net Amount Paid

Misc.
Signature of
Payee
KEMPCOOP- PEPSI MAIN

Name: SANTANDER, MHELODY
Period Covered: March 1-15.2016
Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
Salary Loan
Misc.: Absent
Net Salary:
100.00
100.00
100.00
1,000.00

Name: Noble, Jessel

Holiday
Overtime
- Allowance
Php3,120.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
Salary Loan
1,300.00 Misc.:
Php1,820.00
Net Salary:
_______________________________
Name:
Abenoja, Dominador
140.00
125.00
0.00
100.00
0.00
0.00
Name:
Period Covered: Ma

Holiday
Overtime
- Allowance
Php3,500.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
Salary Loan
365.00 Misc.:- Absent
Php3,135.00
_______________________________
Name:
Larong, Victor
KEM
Pyram
Km.4 Nat'l Hig
____________

Basic Salary
Holiday
Overtime
Allowance
TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
Salary Loan
Misc.:
Net Salary:
100.00
100.00
500.00
100.00
1,666.66
0.00
_______________________________

Holiday
Overtime
Allowance
Php3,450.00 TOTAL
Less: Deductions
HMDF
PHIC
SSS
Pag-ibig Loan:
SSS loan
Petty Cash Loan:
CBU
Salary Loan
2,466.66 Misc.:
Php983.34
Net Salary:
Php1,500.00
Php1,500.00
0.00
0.00
Php1,500.00

m.4 Nat'l Highway, Brgy. Luna, Surigao City
Comparativo, Manilyn
Covered: March 1-15.2016
alary
Php2,600.00
nce
Php2,600.00
Deductions
100.00
100.00
g Loan:
ash Loan:
Loan
Absent
Net Salary:
0.00
100.00
1,000.00
_______________________________
1,300.00
Php1,300.00
KingLong Employees Multipurpose Coop.

Surigao City
Tel No. (086) 231-6795
ACKNOWLEDGEMENT
Payroll Covered: May 16-30,2016
No.
Pepsi Main
1Abenoja
Dominador
2Comparativo, Manilyn
3Larong
, Victor
4Noble
, Jessel
5Santander , Mhelody
xxxxxxxxx
xxxxxxxxx
tipurpose Coop.
gy. Luna
6795
GEMENT
2016
Signature

Surigao City
Tel No. (086) 231-6795
ACKNOWLEDGEMENT
Payroll Covered: November 01-15,2015
No.
Kemp Division
1 Comparativo
2 Noble
3 Santander
4 Abenoja
,
Manilyn
,
Jessel
,
Mhelody
,
Dominador
nothing follows
,
,
,
SI MAIN
rgy. Luna
6795
EMENT
Signature

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KINGLONG TRUCKING SERVICES- PAYROLL

For the period June 1-15, 2016

Rate Per day

Due to Kemp Coop

Cont. - EE's Share

1 Larong, Juan Fernando

Salaries & Wages

SSS, PHIC & HDMF Cont.- ER's Share

Due to Kemp Coop

SSS, PHIC, HMDF Payable

CIB- MBTC Kemp

Net Amount Paid

ER's Share on Contributions

KEMP COOP -MAIN- FUEL PAYROLL

Rate Per day

KEMP COOP PAYABLE

Cont. - EE's Share

1 Menor, Mark Quincy

Tubaon, Philip Jun

Salaries & Wages

SSS, PHIC, HMDF Cont. ER's Share

Cash In Bank- MBTC Kemp

KEMP COOP - TAGO- FUEL PAYROLL

KEMP COOP PAYABLE

Cont. - EE's Share

1 Pongo, Francis Fram

Salaries & Wages

SSS,PHIC, HMDF Cont. ER's Share

KEMP Coop. Payable

Net Amount Paid

KEMP COOP - TAGO PEPSI PAYROLL

Rate Per day

Cont. - EE's Share

Salaries & Wages

SSS, PHIC & HDMF Cont.- ER's Share

SSS, PHIC, HDMF Cont. Payable

CIB, MBTC Kemp

Net Amount Paid

KEMP COOP - DAPA- FUEL PAYROLL

Rate Per day

Cont. - EE's Share

Salaries & Wages

SSS, PHIC & HDMF Cont.- ER's Share

Absences w/o Pay

SSS, PHIC, HMDF Payable

Net Amount Paid

KEMP COOP - LANUZA PEPSI PAYROLL

Rate Per day

Cont. - EE's Share

Salaries & Wages

SSS, PHIC & HDMF Cont.- ER's Share

SSS, PHIC, HDMF Cont. Payable

CIB, MBTC Kemp

Net Amount Paid

KEMP COOP - SOCORRO PEPSI PAYROLL

Rate Per day

Cont. - EE's Share

Salaries & Wages

SSS, PHIC & HDMF Cont.- ER's Share

SSS, PHIC, HDMF Cont. Payable

CIB, MBTC Kemp

Net Amount Paid

KEMP COOP - MAINIT-PEPSI PAYROLL

Rate Per day