Name ABEGAIL H.

ALMUETE 200-5627864
Employee Number SUBSTITUTE 21-025485837-9
Station Number 037-019 12-1201810414
School GABALDON DISTRICT 748-081-974-000
Position T-1 HORA
SG 11
Nature of Claim SUBSTITUTE
Effectivity of Claim 1/6/2020-1/31/2020
SALARY RATE 20,754
Month MONTHS/DAY 701 711 731 732 733 734 412 413 415 108
Due to
From To Basic PERA GSIS Pag-ibig Philhealth ECIP Total Debit Due to BIR Due to GSIS Philhealth Cash Total Credit
1/6/2020 1/23/2020 18 12,050.71 1,272.74 1,446.09 311.31 100.00 15,180.84 2,630.65 622.62 11,927.58 15,180.84 2/6/2020
12,050.71 1,272.74### 1,446.09 - 311.31 100.00 15,180.84 - 2,630.65 - 622.62 11,927.58 15,180.84
11,927.58
JEV ENTRY 669.48 12,050.71 1,272.74 14.00 budget 1/6/2020
Salaries and Wages- REGULAR 704.00 12,050.71 0.00
Personnel Economic Relief Allowance 711.00 1,272.74
Additional Compensation 712.00 -
Life Retirement Insurance Contributions 731.00 1,446.09
PAG-IBIG Contributions 732.00 -
PHILHEALTH Contributions 733.00 311.31
ECC Constributions 734.00 100.00
Due to BIR 412.00 -
Due to GSIS 413.00 2,630.65
Due to PAG-IBIG 414.00 -
Due to PHILHEALTH 415.00 622.62
Cash - National Treasury, (MDS) - Account 108.00 11,927.58
15,180.84 15,180.84
Name JOCELLE-ANN P. PEREZ 2005679244
Employee Number SUBSTITUTE 21-0502473853
Station Number 037-019 12-1186791654
School GABALDON DISTRICT 757-993-333
Position T-1 PADUNAN
SG 11
Nature of Claim SUBSTITUTE
Effectivity of Claim 1/6/2020-1/10/2020
SALARY RATE 20,754
Month MONTHS/DAY 701 711 731 732 733 734 412 413 415 108
Due to
From To Basic PERA GSIS Pag-ibig Philhealth ECIP Total Debit Due to BIR Due to GSIS Philhealth Cash Total Credit
1/6/2020 1/10/2020 5 3,347.42 454.55 401.69 311.31 100.00 4,614.97 802.96 622.62 3,189.39 4,614.97 2/6/2020
3,347.42 454.55### 401.69 - 311.31 100.00 4,614.97 - 802.96 - 622.62 3,189.39 4,614.97

JEV ENTRY budget 1/6/2020

Salaries and Wages- REGULAR 704.00 3,347.42
Personnel Economic Relief Allowance 711.00 454.55
Additional Compensation 712.00 -
Life Retirement Insurance Contributions 731.00 401.69
PAG-IBIG Contributions 732.00 -
PHILHEALTH Contributions 733.00 311.31
ECC Constributions 734.00 100.00
Due to BIR 412.00 -
Due to GSIS 413.00 802.96
Due to PAG-IBIG 414.00 -
Due to PHILHEALTH 415.00 622.62
Cash - National Treasury, (MDS) - Account 108.00 3,189.39
4,614.97 4,614.97
Name KATHERYN F. BITANGCOL 2005647528
Employee Number SUBSTITUTE 21-025691099-8
Station Number 037-019
School GABALDON DISTRICT 731-007-004
Position T-1 FLORES
SG 11 MAY 24 Last day
Nature of Claim SUBSTITUTE
Effectivity of Claim 4/1/2020-4/3/2020
SALARY RATE 22,316
Month MONTHS/DAY 701 711 731 732 733 734 412 413 415 108
Due to
From To Basic PERA GSIS Pag-ibig Philhealth ECIP Total Debit Due to BIR Due to GSIS Philhealth Cash Total Credit
2/10/2020 2/29/2020 20 15,390.34 1,363.65 1,846.84 334.74 100.00 19,035.57 204.48 3,331.97 669.48 14,829.64 19,035.57 3/27/2020
3/1/2020 3/31/2020 31 22,316.00 2,000.00 2,677.92 334.74 100.00 27,428.66 296.50 4,786.36 669.48 21,676.32 27,428.66
37,706.34 3,363.65### 4,524.76 - 669.48 200.00 46,464.23 500.98 8,118.33 - 1,338.96 36,505.96 46,464.23

JEV ENTRY
Salaries and Wages- REGULAR 704.00 37,706.34
Personnel Economic Relief Allowance 711.00 3,363.65
Additional Compensation 712.00 -
Life Retirement Insurance Contributions 731.00 4,524.76
PAG-IBIG Contributions 732.00 -
PHILHEALTH Contributions 733.00 669.48
ECC Constributions 734.00 200.00
Due to BIR 412.00 500.98
Due to GSIS 413.00 8,118.33
Due to PAG-IBIG 414.00 -
Due to PHILHEALTH 415.00 1,338.96
Cash - National Treasury, (MDS) - Account 108.00 36,505.96
46,464.23 46,464.23
Name MA. CRISTINA FE R. PACLARIN 2005675481
Employee Number SUBSTITUTE 21-025576013-5
Station Number 037-019
School GABALDON DISTRICT 758-062-362
Position T-1 RIVERA
SG 11 MAY 14,2020
Nature of Claim SUBSTITUTE
Effectivity of Claim 4/1/2020-4/3/2020
SALARY RATE 22,316
Month MONTHS/DAY 701 711 731 732 733 734 412 413 415 108
Due to
From To Basic PERA GSIS Pag-ibig Philhealth ECIP Total Debit Due to BIR Due to GSIS Philhealth Cash Total Credit
4/1/2020 4/3/2020 3 2,231.60 272.73 267.79 334.74 100.00 3,206.86 29.65 568.64 669.48 1,939.09 3,206.86 5/4/2020
2,231.60 272.73### 267.79 - 334.74 100.00 3,206.86 29.65 568.64 - 669.48 1,939.09 3,206.86

JEV ENTRY
Salaries and Wages- REGULAR 704.00 2,231.60
Personnel Economic Relief Allowance 711.00 272.73
Additional Compensation 712.00 -
Life Retirement Insurance Contributions 731.00 267.79
PAG-IBIG Contributions 732.00 -
PHILHEALTH Contributions 733.00 334.74
ECC Constributions 734.00 100.00
Due to BIR 412.00 29.65
Due to GSIS 413.00 568.64
Due to PAG-IBIG 414.00 -
Due to PHILHEALTH 415.00 669.48
Cash - National Treasury, (MDS) - Account 108.00 1,939.09
3,206.86 3,206.86
Name JENNIFER D. ABESAMIS 2005675448
Employee Number SUBSTITUTE 050502333477
Station Number 037-019
School GABALDON DISTRICT 758-062-823
Position T-1 DACUMOS
SG 11 apr 19,2020
Nature of Claim SUBSTITUTE
Effectivity of Claim 4/1/2020-4/3/2020
SALARY RATE 22,316
Month MONTHS/DAY 701 711 731 732 733 734 412 413 415 108
Due to
From To Basic PERA GSIS Pag-ibig Philhealth ECIP Total Debit Due to BIR Due to GSIS Philhealth Cash Total Credit
4/1/2020 4/3/2020 3 2,231.60 272.73 267.79 334.74 100.00 3,206.86 29.65 568.64 669.48 1,939.09 3,206.86 5/4/2020
2,231.60 272.73### 267.79 - 334.74 100.00 3,206.86 29.65 568.64 - 669.48 1,939.09 3,206.86

JEV ENTRY
Salaries and Wages- REGULAR 704.00 2,231.60
Personnel Economic Relief Allowance 711.00 272.73
Additional Compensation 712.00 -
Life Retirement Insurance Contributions 731.00 267.79
PAG-IBIG Contributions 732.00 -
PHILHEALTH Contributions 733.00 334.74
ECC Constributions 734.00 100.00
Due to BIR 412.00 29.65
Due to GSIS 413.00 568.64
Due to PAG-IBIG 414.00 -
Due to PHILHEALTH 415.00 669.48
Cash - National Treasury, (MDS) - Account 108.00 1,939.09
3,206.86 3,206.86
Name KRYSTIN ANN N. MAURICIO 2005675480
Employee Number SUBSTITUTE 21-050249395-1
Station Number 037-019
School GABALDON DISTRICT 758-063-637
Position T-1 NANGAN
SG 11 JUNE 6,2020
Nature of Claim SUBSTITUTE
Effectivity of Claim 4/1/2020-4/3/2020
SALARY RATE 22,316
Month MONTHS/DAY 701 711 731 732 733 734 412 413 415 108
Due to
From To Basic PERA GSIS Pag-ibig Philhealth ECIP Total Debit Due to BIR Due to GSIS Philhealth Cash Total Credit
2/26/2020 2/29/2020 4 3,078.07 272.73 369.37 334.74 100.00 4,154.91 40.90 746.39 669.48 2,698.14 4,154.91 3/27/2020
3/1/2020 3/31/2020 31 22,316.00 2,000.00 2,677.92 334.74 100.00 27,428.66 296.50 4,786.36 669.48 21,676.32 27,428.66
25,394.07 2,272.73### 3,047.29 - 669.48 200.00 31,583.57 337.40 5,532.75 - 1,338.96 24,374.46 31,583.57

JEV ENTRY
Salaries and Wages- REGULAR 704.00 25,394.07
Personnel Economic Relief Allowance 711.00 2,272.73
Additional Compensation 712.00 -
Life Retirement Insurance Contributions 731.00 3,047.29
PAG-IBIG Contributions 732.00 -
PHILHEALTH Contributions 733.00 669.48
ECC Constributions 734.00 200.00
Due to BIR 412.00 337.40
Due to GSIS 413.00 5,532.75
Due to PAG-IBIG 414.00 -
Due to PHILHEALTH 415.00 1,338.96
Cash - National Treasury, (MDS) - Account 108.00 24,374.46
31,583.57 31,583.57