ACCOUNTANT:

PAYCON

1601C 1601F

	SALARIES	COLA	TRANSPORTATION ALLOWANCE	Show	Show	Show	Show	Show	Show	Show	Show
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
	2,899,400.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

	Show	Show	TOTAL SALARY	SSS ER	SSS EE	SSS EC	TOTAL	ACTION	TIME STAMP	ACCOUNTANT NAME
JAN			259,600.00				28,230.00
FEB			239,600.00				25,400.00
MAR			239,600.00				25,400.00
APR			239,600.00				25,400.00
MAY			239,600.00				25,400.00
JUN			239,600.00				25,400.00
JUL			239,600.00				25,400.00
AUG			239,600.00				25,400.00
SEP			239,600.00				25,400.00
OCT			241,000.00				25,400.00
NOV			241,000.00				25,400.00
DEC			241,000.00				25,400.00
13TH MONTH TOTAL			241,616.67 ❌
GRAND TOTAL	0.00	0.00	3,141,016.67	207,100.00	98,100.00	2,430.00	307,630.00

		DATE CHECKED		DATE FINALIZED	DATE PAID	REFERENCE NUMBER / FILLING or OR #		COMPUTER TIME STAMP	COMPUTER USERNAME
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC

	SSS SALARY LOAN	DATE PAID	REFERENCE NUMBER / FILLING or OR #	SSS CALAMITY LOAN	DATE PAID	REFERENCE NUMBER / FILLING or OR #	TOTAL		TIME STAMP	ACCOUNTANT NAME
JAN							0.00
FEB							0.00
MAR							0.00
APR							0.00
MAY							0.00
JUN							0.00
JUL							0.00
AUG							0.00
SEP							0.00
OCT							0.00
NOV							0.00
DEC							0.00
	0.00			0.00			0.00