RTMDH MULTI PURPOSE COOPERATIVE

RTMDH Compound, Cabatuan, Iloilo

PAYROLL REGISTERED
For the Period: April 1-15, 2010
SALARIES ALLOWANCES

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our services
rendered for the period stated above.. Cash Disbursement Office
Name of Employee's Designation Monthly Amt. Due for Overtime HOLIDAY Allow. Gross Personal Deductions Total Net Payee's
Rate the Period Trans. Exp. 100% Due Pay SSS Prems. HDMF Cont. PHIC Cont. Deduction Pay Signature
ACOLLADOR, Ma. Helen G. Sales Clerk 4,792.00 2,396.00 240.00 2,636.00 2,636.00

ASENCIO, Filipinas C. Pharmacist 7,986.00 3,993.00 3,993.00 3,993.00

CEBALLOS, Nancy C. Sales Clerk 4,246.00 2,123.00 579.00 2,702.00 2,702.00

MAYUGA, Vivian R. Sales Clerk 4,246.00 2,123.00 386.00 2,509.00 2,509.00

PALCORIN, Maria Rema R. Clerk 4,246.00 2,123.00 2,123.00 2,123.00

VALENZUELA, Ma. Sol Sales Clerk 4,792.00 2,396.00 240.00 435.65 3,071.65 3,071.65

x x x x

TOTAL 30,308.00 15,154.00 480.00 1,400.65 - 17,034.65 - 17,034.65

1) WE HEREBY CERTIFY that the above payroll is correct, and that 2) Approved for payment: 3) Paid by:
service above stated have been duly rendered.

Preapred by: Checked by:

Cecilia B. Morales Candelaria M. Samar
Manager/BOD Chairman Special Disd. Officer
Maria Rema R. Palcorin Elma D. Veto
Clerk Bookkeeper
 RTMDH MULTI PURPOSE COOPERATIVE
RTMDH Compound, Cabatuan, Iloilo
PAYROLL REGISTERED
For the Period: July 16-31,2012
SALARIES ALLOWANCES

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our services
rendered for the period stated above.. Cash Disbursement Office
Monthly Amt. Due for Overtime PROF Allow. Gross Personal Deductions Total Net Payee's
Name of Employee's Designation Rate the Period Trans. Exp. FEE Due Pay SSS Prems. HDMF Cont. PHIC Cont. Deduction Pay Signature
Acollador, Ma. Helen Sales Clerk 5,271.00 2,635.50 400.00 351.22 3,386.72 183.30 105.42 62.50 351.22 3,035.50
Bertomo, Maria Mia Chanta Pharmacist 10,000.00 5,000.00 1,000.00 658.30 6,658.30 333.30 200.00 125.00 658.30 6,000.00
Ceballos, Nancy Sales Clerk 4,670.00 2,335.00 293.40 2,628.40 150.00 93.40 50.00 293.40 2,335.00
Herrera, Sheryl Mae Sales Clerk 4,246.00 2,123.00 284.92 2,407.92 150.00 84.92 50.00 284.92 2,123.00
Mayuga, Bebian Clerk 4,670.00 2,335.00 293.40 2,628.40 150.00 93.40 50.00 293.40 2,335.00
Palcorin, Maria Rema Sales Clerk 4,670.00 2,335.00 293.40 2,628.40 150.00 93.40 50.00 293.40 2,335.00
Parrenñ o, Remedios Sales Clerk 4,246.00 2,123.00 284.92 2,407.92 150.00 84.92 50.00 284.92 2,123.00
x x x x

TOTAL 37,773.00 18,886.50 400.00 - 1,000.00 2,459.56 22,746.06 1,266.60 755.46 437.50 2,459.56 20,286.50
1) WE HEREBY CERTIFY that the above payroll is correct, and that 2) Approved for payment: 3) Paid by:
service above stated have been duly rendered.

Preapred by: Checked by:

Cecilia B. Morales Candelaria M. Samar
Manager/BOD Chairman Special Disd. Officer
Maria Rema R. Palcorin Elma D. Veto
Clerk Bookkeeper
 RTMDH MULTI PURPOSE COOPERATIVE
RTMDH Compound, Cabatuan, Iloilo
PAYROLL REGISTERED
For the Period: __________________________
SALARIES ALLOWANCES

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our services
rendered for the period stated above.. Cash Disbursement Office
Monthly Amt. Due for Overtime Special Hol. PROF Allow. Gross Personal Deductions Total Net Payee's
Name of Employee's Designation Rate the Period Trans. Exp. FEE Due Pay SSS Prems. HDMF Cont. PHIC Cont. Deduction Pay Signature
ACOLLADOR, Ma. Helen G. Sales Clerk
ASENCIO, Filipinas C. Pharmacist
CEBALLOS, Nancy C. Sales Clerk
MAYUGA, Vivian R. Sales Clerk
PALCORIN, Maria Rema R. Clerk

x x x x

TOTAL
1) WE HEREBY CERTIFY that the above payroll is correct, and that 2) Approved for payment: 3) Paid by:
service above stated have been duly rendered.

Preapred by: Checked by:

Cecilia B. Morales Candelaria M. Samar
Manager/BOD Chairman Special Disd. Officer
Maria Rema R. Palcorin Elma D. Veto
Clerk Bookkeeper
RTMDH MULTI-PURPOSE COOPERATIVE
RTMDH Compound, Cabatuan, Iloilo

PAYROLL REGISTER
For the Period : CY 2010
CLOTHING ALLOWANCE

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our services
rendered for the period stated above.
Allow. Gross Personal Deductions Total Net Payee's Signature
Name of Employee Designation Rate Due Pay SSS Prems HDMF PHIC Cont. Deduction Pay
ACOLLADOR, Ma. Helen G. Sales Clerk 1,000.00 1,000.00
ASENCIO, Filipinas C. Pharmacist 1,000.00 1,000.00
CEBBALLOS, Nancy C. Sales Clerk 1,000.00 1,000.00
MAYUGA, Vivian R. Sales Clerk 1,000.00 1,000.00
PALCORIN, Maria Rema R. Clerck 1,000.00 1,000.00
VALENZUELA, Ma. Sol G. Sales Clerk 1,000.00 1,000.00
VETO, Elma D. Bookkeper 1,000.00 1,000.00
X X X X X

TOTAL Php
 RTMDH MULTI-PURPOSE COOPERATIVE
RTMDH Compound, Cabatuan, Iloilo
PAYROLL REGISTERED
For the Period: January 1-15, 2011
SALARIES & ALLOWANCES

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our representative names as fully payment four our services
rendered for the period stated above….. Cash Disbursement Officer
Monthly Amt. Due for Allow. Gross Payee's
Name of Employee's Designation Rate the Period Transportation Holidays Due Pay Net Pay Signature

Acollador, Ma. Helen Sales Clerk 4,792.00 2,396.00 320.00 2,716.00 2,716.00

Mayuga, Vivian Sales Clerk 4,246.00 2,123.00 2,123.00 2,123.00

Palcorin, Maria Rema Clerk 4,246.00 2,123.00 2,123.00 2,123.00

X X X X

TOTAL 13,284.00 6,642.00 320.00 - 6,962.00 6,962.00

1) WE HEREBY CERTIFY that the above payroll is correct, and that
service above stated have been duly rendered.

Prepared by: Checked by:

Cecilia B. Morales Marilyn B. Beton
Manager Coll. Officer
Maria Rema R. Palcorin Elma D. Veto
Clerk Bookkeeper
 RTMDH MULTI PURPOSE COOPERATIVE
RTMDH Compound, Cabatuan, Iloilo
PAYROLL REGISTERED
For the month of July to September 2012
Honorarium in attending BOD Meeting
at 1,000.00 per month

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our services
rendered for the period stated above.. Cash Disbursement Office
Designation ATTENDANCE Total Personal Deductions Net Amount Pd. Payee's
Name of Employee BOD July 28-12 Sept. 3-12 Sept. 21-12 Amount SSS Prems. HDMF Cont. PHIC Cont. Pay in Cash Signature
DR. LEO R. UMADHAY Chairman 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00
FELIZARDO T. VILA , JR. Vice Chair. 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00
TERESA D. SERVIDAD Member 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00
DRA. RESTITUTA T. KILAYKO " 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00
CANDELARIA M. SAMAR " 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00
ELSA C. CALLADO " 1,000.00 1,000.00 1,000.00 3,000.00 3,000.00
SONIA C. PANIAGUA " 1,000.00 1,000.00 2,000.00 2,000.00
x x x x

TOTAL 7,000.00 7,000.00 6,000.00 20,000.00 - - - 20,000.00 -

1) WE HEREBY CERTIFY that the above payroll is correct, and that
service above stated have been duly rendered.
4) Paid by:
1 ) Preapred by: 2) Checked by: 3) Approved for payment:
Candelaria M. Samar
Special Disd. Officer
Maria Rema R. Palcorin Elma D. Veto Elsa C. Callado
Clerk Bookkeeper Gen. Manager
 RTMDH MULTI PURPOSE COOPERATIVE
RTMDH Compound, Cabatuan, Iloilo
PAYROLL REGISTERED
For the month of September 2012
Mgt.Staff BOD Sec. Honorarium

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our services
rendered for the period stated above.. Cash Disbursement Office
Monthly Amt. Due forOvertime Gross Personal Deductions Net Amount Pd. Payee's
Name of Employee Designation Rate the Period Trans. Exp. Pay SSS Prems. HDMF Cont. PHIC Cont. Pay in Cash Signature
ELSA C. CALLADO Gen. Manager 8,000.00 8,000.00 8,000.00
CECILIA B. MORALES Manager 3,000.00 3,000.00 3,000.00
ELMA D. VETO Bookkeeper 3,500.00 3,500.00 3,500.00
MARIA MIA CHANTAL B. BERTOMO BOD Sec. 1,500.00 1,500.00 1,500.00
ELSIE A. MOTA Treasurer 1,500.00 1,500.00 1,500.00
CANDELARIA M. SAMAR Cash Disb. Off. 1,500.00 1,500.00 1,500.00
LILIA A. NACANAYNAY Asst. Manager 1,000.00 1,000.00 1,000.00
MARILYN B. BETON Coll. Officer 800.00 800.00 800.00
JORGE BALDECANAS U. Worker 300.00 300.00 300.00
x x x x

TOTAL 21,100.00 - - 21,100.00 - - - 21,100.00 -

1) WE HEREBY CERTIFY that the above payroll is correct, and that
service above stated have been duly rendered.
4) Paid by:
1 ) Preapred by: 2) Checked by: 3) Approved for payment:
Candelaria M. Samar
Special Disd. Officer
Maria Rema R. Palcorin Elma D. Veto Elsa C. Callado
Clerk Bookkeeper Gen. Manager
 RTMDH MULTI PURPOSE COOPERATIVE
RTMDH Compound, Cabatuan, Iloilo
PAYROLL REGISTERED
For the Period: September 16-31,2012
SALARIES ALLOWANCES

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our services
rendered for the period stated above.. Cash Disbursement Office
Monthly Amt. Due for Overtime PROF Allow. Gross Personal Deductions Total Net Payee's
Name of Employee's Designation Rate the Period Trans. Exp. FEE Due Pay SSS Prems. HDMF Cont. PHIC Cont. Deduction Pay Signature
Acollador, Ma. Helen Sales Clerk 5,271.00 2,635.50 320.00 - 2,955.50 - 2,955.50
Bertomo, Maria Mia Chantal Pharmacist 10,000.00 5,000.00 1,000.00 - 6,000.00 - 6,000.00
Ceballos, Nancy Sales Clerk 4,670.00 2,335.00 - 2,335.00 - 2,335.00
Hererra, Sheryl Mae Sales Clerk 4,246.00 2,123.00 - 2,123.00 - 2,123.00
Mayuga, Bebian Clerk 4,670.00 2,335.00 238.50 - 2,573.50 - 2,573.50
Palcorin, Maria Rema Sales Clerk 4,670.00 2,335.00 - 2,335.00 - 2,335.00
Parrenñ o, Remedios Sales Clerk 4,246.00 2,123.00 216.00 - 2,339.00 - 2,339.00
x x x x

TOTAL 37,773.00 18,886.50 320.00 454.50 1,000.00 - 20,661.00 - - - - 20,661.00

1) WE HEREBY CERTIFY that the above payroll is correct, and that 2) Approved for payment: 3) Paid by:
service above stated have been duly rendered.

Preapred by: Checked by:

Elsa C. Callado Candelaria M. Samar
Gen. Manager/BOD Special Disd. Officer
Maria Rema R. Palcorin Elma D. Veto
Clerk Bookkeeper
 RTMDH MULTI PURPOSE COOPERATIVE
RTMDH Compound, Cabatuan, Iloilo
PAYROLL REGISTERED
For the month of August 2012
Salaries & Allowances

WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as fully payment for our services
rendered for the period stated above.. Cash Disbursement Office
Personal Deductions Net Payee's
Name of Employee Designation Rate 8/20/2012 8/21/2012 8/27/2012 8/26/2012 GROSS SSS Prems. HDMF Cont. PHIC Cont. Pay Signature
Ninoy Aquino National Groceries PAY
Day Heroes Day Gaisano City
16/31 R.H (100%) S.P. (30%) R.H. (100%)
ACOLLADOR, MA. HELEN Sales Clerk 2,635.50 239.00 71.70 239.00 549.70 549.70
MARIA M.C. B. BERTOMO Pharmacist 5,000.00 454.00 454.00 454.00
CEBALLOS, NANCY Sales Clerk 2,335.00 212.00 212.00 212.00
HERRERA, SHERYL MAE "do" 2,123.00 193.00 193.00 386.00 386.00
MAYUGA, BEBIAN "do" 2,335.00 212.00 63.60 212.00 212.00 699.60 699.60
PARRENÑ O, REMEDIOS "do" 2,123.00 193.00 57.90 193.00 193.00 636.90 636.90
x x x x -
TOTAL 16,551.50 1,503.00 193.20 837.00 405.00 2,938.20 - - - 2,938.20
1) WE HEREBY CERTIFY that the above payroll is correct, and that
service above stated have been duly rendered.
4) Paid by:
1 ) Preapred by: 2) Checked by: 3) Approved for payment:
Candelaria M. Samar
Special Disd. Officer
Maria Rema R. Palcorin Elma D. Veto Cecilia B. Morales
Clerk Bookkeeper Manager
WE HEREBY ACKNOWLEDGE to have received from CANDELARIA M. SAMAR the amount specified opposite our respective names as full payment
of our services rendered for the period stated above.. Cash Disbursement Office
Payee's
GROSS
NAME Rate 6/21/2017 6/22/2017 6/23/2017 DEDUCTION Net
Signature
PAY PAY
JUAN P. JAGARAP 300.00 300.00 300.00 600.00 600.00
MARCELO P. JAGARAP 350.00 175.00 350.00 350.00 875.00 875.00
x x x x
TOTAL 650.00 175.00 650.00 650.00 1,475.00 - 1,475.00
1) WE HEREBY CERTIFY that the above payroll is correct, and that
service above stated have been duly rendered.
4) Paid by:
1 ) Preapred by: 2) Checked by: 3) Approved for payment:
Candelaria M. Samar
Special Disd. Officer
Maria Rema R. Palcorin Elma D. Veto Cecilia B. Morales
Clerk Bookkeeper Manager