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    PAYROLL

    Uploaded by

    Johnpaul Laroza
    Employees of AUSVENT GENERAL MERCHANDISE received their payroll for work performed. The payroll document lists each employee's name, days worked, hourly rate, regular wages earned, holiday pay if applicable, deductions for SSS, PhilHealth, and PAG-IBIG contributions, any incentives, and the net amount paid to each employee. The paymaster certified that the listed employees were paid in cash the amounts shown on the payroll document.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    PAYROLL

    Uploaded by

    Johnpaul Laroza
    112 views1 page
    Employees of AUSVENT GENERAL MERCHANDISE received their payroll for work performed. The payroll document lists each employee's name, days worked, hourly rate, regular wages earned, holiday pay if applicable, deductions for SSS, PhilHealth, and PAG-IBIG contributions, any incentives, and the net amount paid to each employee. The paymaster certified that the listed employees were paid in cash the amounts shown on the payroll document.

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    Employees of AUSVENT GENERAL MERCHANDISE received their payroll for work performed. The payroll document lists each employee's name, days worked, hourly rate, regular wages earned, holiday pay if applicable, deductions for SSS, PhilHealth, and PAG-IBIG contributions, any incentives, and the net amount paid to each employee. The paymaster certified that the listed employees were paid in cash the amounts shown on the payroll document.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    112 views1 page

    PAYROLL

    Uploaded by

    Johnpaul Laroza
    Employees of AUSVENT GENERAL MERCHANDISE received their payroll for work performed. The payroll document lists each employee's name, days worked, hourly rate, regular wages earned, holiday pay if applicable, deductions for SSS, PhilHealth, and PAG-IBIG contributions, any incentives, and the net amount paid to each employee. The paymaster certified that the listed employees were paid in cash the amounts shown on the payroll document.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    PAYROLL

    For the period of

    We hereby acknowledge to have received from AUSVENT GENERAL MERCHANDISE, located @ SAN NICOLAS CENTRAL, AGOO LA
    UNION The sum specified opposite our respective name, as full compensation for our service rendered.

    EMPLOYEE Days Rate Total Regular Special RH / SH Total SSS PHILHEALTH PAG-IBIG INCENTIVE Net Signature
    of Regular Holiday Holiday Total Amount FUND Amount
    Work Wage Paid
    1. Shirley Lachica
    2. Romnick Martinez
    3. Mark Gil Velasco
    4. Mercidita Soliven
    5. Ronald Gali
    TOTAL

    APPROVE FOR PAYMENT

    I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in
    The above payroll the amount set opposite his name.

    The amount paid in this payroll is ₱ including their overtime pay.

    Date of Payment Paymaster

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