PAYROLL

For the Period of OCTOBER 1-15, 2024

WE HEREBY ACKNOWLEDGE to have received from EJ AGRI-VET TRADING CORP. EJ-LILOY 2, Fatima Liloy, Zamboanga Del Norte, the sum opposite our respective name, as full compensation for our service rendered.

Overtime (Sunday & Holiday)

Regular Day DEDUCTIONS Net
Gross
Name of Employee Wage
SUNDAY HOLIDAY Amount Amount
Total Paid
# of Days Amount Rate # Amount National Special S.S.S. Philhealth Pag-Ibig Fund Cellphone PAG-IBIG Loans Absences Total

PABRAQUEL, GEORGE 381.00 12 4,572.00 4,572.00 202.50 125.00 100.00 427.50 4,144.50
LOQUINARIO, VICHIE 381.00 13 4,953.00 - - - 4,953.00 202.50 125.00 100.00 427.50 4,525.50
Jabil, Alvin 381.00 13 4,953.00 - - - 4,953.00 202.50 125.00 100.00 427.50 4,525.50

13,195.50

I HEREBY CERTIFY that I have personally Paid in cash to each employee whose name appearsin the above payroll the amount set opposite his / her name.
The amount paid in this payroll is Php 13,195.50 including their overtime pay.
Approved for payment : EMMA A. MUTIA
(Owner / Manager)

15-Oct-24 VICHIE LOQUINARIO

Date of Payment (Paymaster)

PAYROLL For the Period of OCTOBER 1-15, 2024

CASUAL
WE HEREBY ACKNOWLEDGE to have received from EJ AGRI-VET TRADING CORP. EJ-LILOY 2, Fatima Liloy, Zamboanga Del Norte, the sum opposite our respective name, as full compensation for o
rendered.

Overtime (Sunday & Holiday)

Regular Day Gross DEDUCTIONS
Name of Employee Wage SUNDAY HOLIDAY
Total Amount
# of Days Amount Rate # Amount National Special S.S.S. Philhealth Pag-Ibig Fund Cellphone PAG-IBIG Loans Absences Total

TACORDA , JULIEME 381.00 13 4,953.00 - - - 4,953.00 - - - - -

TUTOR, REXIE 381.00 10 3,810.00 3,810.00
- 0 - -
***Nothing Follows***

I HEREBY CERTIFY that I have personally Paid in cash to each employee whose name appearsin the above payroll the amount set opposite his / her name.
The amount paid in this payroll is Php 8,763.00 including their overtime pay.
Approved for payment : EMMA A. MUTIA
(Owner / Manager)

15-Oct-24 VICHIE LOQUINARIO

Date of Payment (Paymaster)
AYROLL
Period of OCTOBER 1-15, 2024

LILOY 2, Fatima Liloy, Zamboanga Del Norte, the sum opposite our respective name, as full compensation for our service rendered.

Signature
of Payee

employee whose name appearsin the above payroll the amount set opposite his / her name.

PAYROLLFor the Period of OCTOBER 1-15, 2024

TRADING CORP. EJ-LILOY 2, Fatima Liloy, Zamboanga Del Norte, the sum opposite our respective name, as full compensation for our service
rendered.

Net Amount
Paid

4,953.00
3,810.00
-

8,763.00
in cash to each employee whose name appearsin the above payroll the amount set opposite his / her name.

VICHIE LOQUINARIO
 Absences Sunday

OLL
d of OCTOBER 1-15, 2024
OY 2, Fatima Liloy, Zamboanga Del Norte, the sum opposite our respective name, as full compensation for our service
rendered.

Signat
ure of Absences Sunday
Payee

ee whose name appearsin the above payroll the amount set opposite his / her name.
 total #
Number of Employees
Branch Posting Name of Employees of Days
1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr

1 Liloy #NAME? 15 1 1 1 1 1 1 1 1 1
3 Liloy #NAME? 15 1 1 1 1 1 1 1 1 1
4 Liloy BENLOT, RUEL 15 1 1 1 1 1 1 1 1 1
5 Liloy CABLINDA, JESSIEMAY 15 1 1 1 1 1 1 1 1 1
10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr Total Absent Sunday

1 1 1 1 1 1 15 0 0
1 1 1 1 1 1 15 0 0
1 1 1 1 1 1 15 0 0
1 1 1 1 1 1 15 0 0