Payroll Template Version 1.

7
Funding Account Number: 0000007801552
Posting date: 08/22/2018
Currency: PHP
Total Amount: 10,466.90
Total Record: 3

Name Account Number Amount

GANELA, CHRISTIAN MARC 0000015985645 3,795.30
MOTWA, BENEDICT 0000017390206 2,303.00
ABAD, JONAS 0000018168864 4,368.60

Prepared By:

ELMER TAMAYO

Checked By:

JOSE ESTALITA

Approved By:

BELEN LEGASPI
Import File Type T
Account Name 6,13
Receiving Account 6,13
Payroll Amount 28,13
Starting Row 2
Footer Count 0
Prepared By:

ELMER TAMAYO

Checked By:

JOSE ESTALITA

Approved By:

BELEN LEGASPI