PAYROLL

for the period covered APRIL 1-30, 2019

I / we herbey acknowledge to received from 786 CHANDI LENDING CORPORATIONS. with office address at A SQUARE BLDNG. SITIO TANPOCO MATATALAIB, TARLAC CITY
The sum specified opposite our names as full compensation for our service rendered

Days of Rate Total Over DEDUCTION Cash Total

SEQ Name of Employees Position Absent Holiday Gross Salary Net Pay
Work Day Basic Rate Time SSS PHIC HDMF Advance Deduction
1 Domingo Gemmalyn Office Staff 20 389 7,780.00 3,501.00 4,279.00 ### ### ### 1,500.00 1,917.50 2,361.50

2 Gacosta Jofrey Collector 20 389 7,780.00 7,391.00 389.00 ### ### 217.50 171.50

3 Macaraeg Roy Credit Investigator 20 389 7,780.00 3,112.00 4,668.00 ### ### ### 1,500.00 1,917.50 2,750.50
TOTAL 23,340.00 9,336.00 4,052.50 5,283.50
I hereby certify that I personally paid in cash to each employee whose name appear in the above mention opposite his/her name.
The amount specied in this payroll is 5,283.50 including holiday pay

Note:

Jonalyn Ligsay Rose Ann A. Kumar APRIL 30, 2 Rachel Ann A. Kumar
Prepared by / date: Checked by / date: Date of Payment Approved by / date:

PAYROLL
for the period covered APRIL 1-31, 2019
I / we herbey acknowledge to received from 786 CHANDI LENDING CORPORATIONS. with office address at A SQUARE BLDNG. SITIO TANPOCO MATATALAIB, TARLAC CITY
The sum specified opposite our names as full compensation for our service rendered

Days of Rate Total Over DEDUCTION Total

SEQ Name of Employees Position Absent Holiday Gross Salary Net Pay
SEQ Name of Employees Position Absent Holiday Gross Salary Net Pay
Work Day Basic Rate Time SSS PHIC HDMF CASH ADV. Deduction
1 Perillo Gijune Branch Manager 30 16,000 - 16,000 7,000.00 7,000.00 9,000.00

2 Esteban Robert Collector 20 355 7,100.00 - 7,100 3,000.00 3,000.00 4,100.00

3 Wilson Collector 9 355 3,195.00 355.00 2,840 - 2,840.00

TOTAL 26,295.00 25,940.00 10,000.00 15,940.00
I hereby certify that I personally paid in cash to each employee whose name appear in the above mention opposite his/her name.
The amount specied in this payroll is 15,940.00 including holiday pay

Note:

Jonalyn Ligsay Rose Ann A. Kumar APRIL 30, 2019 Rachel Ann A. Kumar
Prepared by / date Checked by / date: Date of Payment Approved by / date:
LAIB, TARLAC CITY

Signature

Rachel Ann A. Kumar

Approved by / date:

LAIB, TARLAC CITY

Signature
 Signature

Rachel Ann A. Kumar

Approved by / date:
 ALLOWANCE
for the period covered APRIL 1-30, 2019
I / we herbey acknowledge to received from 786 CHANDI LENDING CORPORATIONS. with office address at A SQUARE BLDNG. SITIO TANPOCO MATATALAIB, TARLAC CITY
The sum specified opposite our names as full compensation for our service rendered

DAYS OF ALLOWANCE TOTAL TOTAL

SEQ NAMES OF EMPLOYEES POSITION Absent SIGNATURE
WORK PER DAY ALLOWANCE GROSS

1 Office Staff 20 16 320 144 176

Domingo Gemmalyn
2 Collector 20 16 320 304 16
Gacosta Jofrey
3 Credit Investigator 20 16 320 128 192
Macaraeg Roy
TOTAL 960.00 576.00 384.00
I hereby certify that I personally paid in cash to each employee whose name appear in the above mention opposite his/her name.
The amount specied in this payroll is 384.00 including holiday pay

Note:

Jonalyn Ligsay Rose Ann A. Kumar APRIL 30, 2019 Rachel Ann A. Kumar
Prepared by date Checked by / date: Date of Payment Prepared by / date

ALLOWANCE
for the period covered APRIL 1-30, 2019
I / we herbey acknowledge to received from 786 CHANDI LENDING CORPORATIONS. with office address at A SQUARE BLDNG. SITIO TANPOCO MATATALAIB, TARLAC CITY
The sum specified opposite our names as full compensation for our service rendered
 DAYS OF ALLOWANCE TOTAL
SEQ NAMES OF EMPLOYEES POSITION AbsentTOTAL GROSS SIGNATURE
WORK PER DAY ALLOWANCE

1 Perillo Gijune Branch Manager 30 2500 2500

2 Esteban Robert Collector 20 50 1000 1000

3 Wilson Collector 9 50 450 50 400

TOTAL 3,950.00 50.00 3,900.00

I hereby certify that I personally paid in cash to each employee whose name appear in the above mention opposite his/her name.
The amount specied in this payroll is 3,900.00 including holiday pay

Jonalyn Ligsay Rose Ann A. Kumar APRIL 1-30, 2019 Rachel Ann A. Kumar
Prepared by date Checked by / date: Date of Payment Prepared by / date
 PAYROLL
for the period covered APRIL 15-30, 2019
I / we herbey acknowledge to received from 786 CHANDI LENDING CORPORATIONS. with office address at A SQUARE BLDNG. SITIO TANPOCO MATATALAIB, TARLAC CITY
The sum specified opposite our names as full compensation for our service rendered

Days of Rate Motor Food Total DEDUCTION Total

SEQ Name of Employees Position Gross Salary Net Pay
Work Day Rental allowance Basic Rate SSS PHIC HDMF Motor Rental Cash Advance LOAN LOAD SNACK Deduction
1 Office Staff 9 355.00 450.00 3,645.00 3,645.00 180.00 1,500.00 1,125.00 2,805.00 840.00
Domingo Gemmalyn
3 Credit Investigator 1 355.00 111.00 466.00 466.00 180.00 700.00 742.00 1,622.00 -1,156.00
Macaraeg Roy
TOTAL 4,111.00 4,111.00 4,427.00 840.00
I hereby certify that I personally paid in cash to each employee whose name appear in the above mention opposite his/her name.
The amount specied in this payroll is 840.00 including holiday pay

Jonalyn Ligsay Rose Ann A. Kumar APRIL 30, 2019 Rachel Ann A
Prepared by/date: Checked by / date: Date of Payment Appr

PAYROLL
for the period covered APRIL 1-15, 2019
I / we herbey acknowledge to received from 786 CHANDI LENDING CORPORATIONS. with office address at A SQUARE BLDNG. SITIO TANPOCO MATATALAIB, TARLAC CITY
The sum specified opposite our names as full compensation for our service rendered

Days of Rate Motor Total DEDUCTION Total

SEQ Name of Employees Position Allowance Gross Salary Net Pay
Work Day Rental Basic Rate SSS PHIC HDMF Motor Rental Cash Advance LOAN LOAD SNACK Deduction
1 Perillo Gijune Branch Manager 15 8,000.00 1,250.00 9,250.00 9,250.00 1,000.00 1,000.00 8,250.00

2 Esteban Robert Collector 9 355.00 111.00 300.00 3,606.00 3,606.00 1,000.00 1,000.00 2,606.00

3 Wilson Collector 8 355.00 777.00 3,617.00 3,617.00 0.00 3,617.00

TOTAL 16,473.00 16,473.00 2,000.00 14,473.00
I hereby certify that I personally paid in cash to each employee whose name appear in the above mention opposite his/her name.
 The amount specied in this payroll is 14,473.00 including holiday pay

Jonalyn Ligsay Rose Ann A. Kumar APRIL 30, 2019 Rachel Ann A
Prepared by/date: Checked by / date: Date of Payment Appr
 Signature

chel Ann A. Kumar

Approved by / date:

Signature

2
chel Ann A. Kumar
Approved by / date:
 786 CHANDI LENDING CORPORATION
A SQUARE SITIO TANPOCO MATATALAIB TARLAC CITY

PAYSLIP
COVERED APRIL 1-15, 2019
NAME : GEMMALYN DOMINGO
POSITION : OFFICE STAFF
DAYS OF WORK : 9 DEDUCTIONS
BASIC RATE : P 389.00 SSS : P
NET PAY : P 3,501.00 PHIC : P 137.5
HOLIDAY PAY : P HDMF : P 100.00
C/A : P
TOTAL DEDUCTIONS : P 237.50
TOTAL NET SALARY P 3,263.50

----------------------------------------------------------------------------------------------------------
Prepared by/date:
______________________
Paymaster
786 CHANDI LENDING CORPORATION
A SQUARE SITIO TANPOCO MATATALAIB TARLAC CITY

PAYSLIP
COVERED APRIL 1-15, 2019
NAME : JOFREY GACOSTA
POSITION : COLLECTOR
DAYS OF WORK : Err:509 DEDUCTIONS
BASIC RATE : P 389.00 SSS : P
NET PAY : P Err:509 PHIC : P 137.5
HOLIDAY PAY : P HDMF : P -
C/A : P
TOTAL DEDUCTIONS : P 137.50
TOTAL NET SALARY P Err:509

----------------------------------------------------------------------------------------------------------
Prepared by/date:
______________________
Paymaster
786 CHANDI LENDING CORPORATION
A SQUARE SITIO TANPOCO MATATALAIB TARLAC CITY

PAYSLIP
COVERED APRIL 1-15, 2019
NAME : ROY MACARAEG
POSITION : CREDIT INVESTIGATOR
 DAYS OF WORK : 11 DEDUCTIONS
BASIC RATE : P 389.00 SSS : P
NET PAY : P 4,279.00 PHIC : P 137.5
HOLIDAY PAY : P HDMF : P 100.00
C/A : P 800.00
TOTAL DEDUCTIONS : P 1,037.50
TOTAL NET SALARY P 3,241.50

----------------------------------------------------------------------------------------------------------
Prepared by/date:
______________________
Paymaster
786 CHANDI LENDING CORPORATION
A SQUARE SITIO TANPOCO MATATALAIB TARLAC CITY

PAYSLIP
COVERED APRIL 1-15, 2019
NAME : MARK
POSITION : COLLECTOR
DAYS OF WORK : 6 DEDUCTIONS
BASIC RATE : P 350.00 SSS : P
NET PAY : P 2,100.00 PHIC : P
HOLIDAY PAY : P HDMF : P
C/A : P 1,000.00
TOTAL DEDUCTIONS : P 1,000.00
TOTAL NET SALARY P 1,100.00

----------------------------------------------------------------------------------------------------------
Prepared by/date:
______________________
Paymaster
786 CHANDI LENDING CORPORATION
A SQUARE SITIO TANPOCO MATATALAIB TARLAC CITY

PAYSLIP
COVERED APRIL 1-15, 2019
NAME : ROBERT ESTEBAN
POSITION : COLLECTOR
DAYS OF WORK : 11 DEDUCTIONS
BASIC RATE : P 355.00 SSS : P
NET PAY : P 3,905.00 PHIC : P
HOLIDAY PAY : P HDMF : P -
C/A : P 2,000.00
TOTAL DEDUCTIONS P 2,000.00
TOTAL NET SALARY P 1,905.00
----------------------------------------------------------------------------------------------------------
Prepared by/date:
______________________
Paymaster
787 CHANDI LENDING CORPORATION
A SQUARE SITIO TANPOCO MATATALAIB TARLAC CITY

PAYSLIP
COVERED APRIL 1-15, 2019
NAME : GIJUNE PERILLO
POSITION : BRANCH MANAGER
DAYS OF WORK : 15 DEDUCTIONS
BASIC RATE : P SSS : P
NET PAY : P 8,000.00 PHIC : P
HOLIDAY PAY : P HDMF : P
C/A : P 6,000.00
TOTAL DEDUCTIONS : P 6,000.00
TOTAL NET SALARY P 2,000.00

----------------------------------------------------------------------------------------------------------
Prepared by/date:
______________________
Paymaster