MSBM SECURITY AGENCY

3rd Floor YES Buildng

Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 1-15, 2019
EBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount Signature
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
A MONTES ELEM. SCH.
FEBRE , MARVIN 15 365.00 5475 5,475.00 181.70 1,000.00 50.00 4,243.30

AMK BLDG
DOSADO, GG 15 350.00 5250 5,250.00 1,000.00 50.00 4,200.00

ARR INTERPRISES .
SALUGAO, MARLOU 15 365.00 5475 5,475.00 50.00 5,425.00

2BERNWOOD
GRIFAL, JONATHAN 15 300.00 4500 60.00 2,250.00 6,750.00 199.80 68.50 50.00 6,431.70
FRANCISCO, OLSEM 15 300.00 4500 60.00 2,250.00 6,750.00 50.00 6,700.00
CHOWKING
ARAGONES, RJ 15.0 365.00 5475 5,475.00 199.80 50.00 5,225.20
DELA CRUZ, JEFFREY 15.0 365.00 5475 5,475.00 1,000.00 50.00 4,425.00
EMBERGA, JHONREY 2.0 365.00 730 730.00 50.00 680.00
GAJARDO, PHILIP 10.0 365.00 3650 3,650.00 218.00 2,000.00 50.00 1,382.00
DINGCONG, 1.0 365.00 365 365.00 365.00
LAURIO 2.0 365.00 730 730.00 50.00 680.00
FBS(DYKU)
CASIPE, JONEL 15 250.00 3750 3,750.00 163.50 37.50 1,000.00 50.00 2,499.00

FULLGOSPEL
HERDERIN, CHRISTIAN 15 340.00 5100 8.00 340.00 5,440.00 50.00 5,390.00
JALANDONI NHS
CEBU, ERNIE 15 333.33 5000 5,000.00 1,000.00 50.00 3,950.00
GUMBAN JC 15 333.33 5000 5,000.00 500.00 50.00 4,450.00
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 1-15, 2019
EBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount Signature
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid

JASI 96.00
BENESANO, OLIVER 14 400.00 5600 5,600.00 1,000.00 100.00 4,500.00
CATIPUNAN, EDGENE 14 400.00 5600 5,600.00 1,000.00 100.00 4,500.00
LAYOS, MARK JOEFEL 12 400.00 4800 4,800.00 1,000.00 100.00 3,700.00
PANES, MAGDALENA 14 400.00 5600 5,600.00 1,000.00 100.00 4,500.00
GEREONDA, IRENE 13 400.00 5200 5,200.00 100.00 5,100.00
TESTIGO, KIMJEE 12 400.00 4800 4,800.00 1,500.00 100.00 3,200.00
YUNSAY, YCA 11 400.00 4400 4,400.00 1,000.00 100.00 3,300.00
JORDAN NHS
PINEDA, JOSE MARCO 15 323.00 4845 4,845.00 500.00 50.00 4,295.00
GAMBALAN, ANNECITO 15 323.00 4845 4,845.00 50.00 4,795.00
COCJIN, SILVERIO 15 323.00 4845 4,845.00 2,000.00 50.00 2,795.00
M3 DIALYSIS
CALIBAYAN, LEMUEL 15 323.50 4,853 4,852.50 50.00 4,802.50
MEDICUS
CANLAPAN, RICO 15 365.00 5475 5,475.00 199.80 54.75 68.50 50.00 5,101.95
GARGOLES, RICKY 15 365.00 5475 5,475.00 199.80 1,000.00 50.00 4,225.20
MANA-AY 15 365.00 5475 5,475.00 500.00 50.00 4,925.00

MORETA SHIPPING LINES

BATADLAN, SALVADOR 15 365.00 5475 525 16.00 960.00 6,960.00 50.00 6,910.00
CANTUBA, GENESIS 15 365.00 5475 16.00 960.00 6,435.00 199.80 54.75 68.50 50.00 6,061.95
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 1-15, 2019
EBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount Signature
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid

MOTORLIFE ( 7 BRANCHES )
DENUEVO, JONEL 15 323.50 4853 4,852.50 181.70 68.50 50.00 4,552.30
SOLEDA, CRIS 15 323.50 4853 4,852.50 50.00 4,802.50
JELA, RILAN 15 323.50 4853 4,852.50 181.70 50.00 4,620.80
PINASAS, CEASAR 15 323.50 4853 4,852.50 1,000.00 50.00 3,802.50
LEGASPI, RENE BOY 15 323.50 4853 4,852.50 50.00 4,802.50
ANÑ OC, MICHAEL 15 323.50 4853 4,852.50 181.70 50.00 4,620.80
SULLEZA, JOEL 15 323.50 4853 4,852.50 181.70 68.50 50.00 4,552.30

NARITA
CALIBAYAN, KEBEN 16 330.00 5280 5,280.00 68.50 50.00 5,161.50
DELFINADO, CARLOS 15 330.00 4950 4,950.00 1,000.00 50.00 3,900.00
QUIROBIN, LORENCE 14 330.00 4620 4,620.00 1,000.00 50.00 3,570.00

NEW PRIMEGAS
CARISMA, JOSEPH 6 365.00 2190 11.00 495.00 2,685.00 181.70 21.90 68.50 50.00 2,362.90
GOTICO, ARTURO 7 365.00 2555 7.00 315.00 2,870.00 1,000.00 50.00 1,820.00
YUTIG, RAULITO 15 365.00 5475 14.00 630.00 6,105.00 181.70 54.75 1,000.00 50.00 4,818.55
UNIANA, MARIO 14 365.00 5110 15.00 675.00 5,785.00 199.80 51.10 68.50 1,000.00 50.00 4,415.60
DINGCONG, 3 365.00 1095 15.00 675.00 1,770.00 199.80 10.95 68.50 50.00 1,440.75

NORKIS
ATILLO, JOVIE 15 330.00 4950 4,950.00 181.70 68.50 50.00 4,649.80
OFIAZA, RICKY 15 330.00 4950 4,950.00 181.70 68.50 1,000.00 50.00 3,649.80
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 1-15, 2019
EBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount Signature
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
SILLARICO, JUN 15 330.00 4950 4,950.00 181.70 68.50 1,000.00 50.00 3,649.80

Octagon Computer
GOLINGAN, REX 12 365.00 4380 146.00 49.34 2,251.38 365.00 45.00 7,187.38 181.70 43.80 68.50 50.00 6,843.38
GAJARDO, PHILIP 4 365.00 1460 26.41 1,205.09 2,665.09 2,665.09
PANAY AGRO
SAGARAN, JOSE JONEL 15 250.00 3750 15 3,750.00 7,500.00 199.80 50.00 7,250.20
PANAY PAWNSHOP
ELIGAN 15 266.67 4000 - 4,000.00 1,000.00 50.00 2,950.00
PETRON GAS STATION -
FELARCA, JOSE CHRISTIAN 14 365 5110 5,110.00 199.80 68.50 1,000.00 50.00 3,791.70
GOTICO, ARTURO 1 365 365 365.00 365.00

PHIL ESTATE
ALDAMAR, CONRADO 14 365.00 5110 - 5,110.00 199.80 1,000.00 50.00 3,860.20
AMORIN, JOVIN 15 385.00 5775 - 5,775.00 145.30 1,000.00 50.00 4,579.70
APIRANTE, JONEL 15 365.00 5475 5,475.00 199.80 54.75 68.50 1,000.00 50.00 4,101.95
CONSUMO, MARK KEVIN 15 365.00 5475 - 5,475.00 1,000.00 50.00 4,425.00
DEMANDANTE 20 365.00 7300 - 7,300.00 1,000.00 50.00 6,250.00
ESTROSAS 12 365.00 4380 - 4,380.00 1,000.00 50.00 3,330.00
ESPANÑ OLA, JR 19 365.00 6935 - 6,935.00 1,000.00 50.00 5,885.00
LASARA, PR 4 365.00 1460 - 1,460.00 50.00 1,410.00
LEGO, JONATHAN 17 365.00 6205 - 6,205.00 1,000.00 50.00 5,155.00
MARCELINO, RAYMAR 20 365.00 7300 - 7,300.00 1,000.00 50.00 6,250.00
PEREZ, SAMMY 15 365.00 5475 - 5,475.00 199.80 68.50 1,000.00 50.00 4,156.70
SAMSON, RAF 18 365.00 6570 - 6,570.00 1,000.00 50.00 5,520.00
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 1-15, 2019
EBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount Signature
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
SAMSON, RANDY 7 365.00 2555 - 2,555.00 50.00 2,505.00
SECUGAL, ROMEL 16 385.00 6160 - 6,160.00 199.80 61.60 1,000.00 50.00 4,848.60
LAURIO 15 385.00 5775 - 5,775.00 199.80 57.75 1,000.00 50.00 4,467.45
ITURIAGA 3 365.00 1095 - 1,095.00 50.00 1,045.00
PRINCESSVILLE
LARROZA, JHONNY 15 333.33 5000 5,000.00 50.00 50.00 4,900.00
PADERNAL, JAYMAR 15 333.33 5000 5,000.00 181.70 68.50 50.00 4,699.80
PROGRESS HOME AND OFFICE FURNISHING
AGUSTIN, RAYMAR 15 333.33 5000 5,000.00 1,000.00 50.00 3,950.00
PENASO, DO 15 333.33 5000 5,000.00 1,000.00 50.00 3,950.00
PSRC
LACABE, SHERIL 15 365.00 5475 5,475.00 181.70 68.50 1,000.00 50.00 4,174.80
SANTILLAN MARK JOHN 15 365.00 5475 5,475.00 50.00 5,425.00

PSSLAI
ESTORES ARNOLD 14 365 5110 85.17 56.00 2,555.00 7,750.17 199.80 68.50 50.00 7,431.87
BELLESA REYNARD 15 365 5475 91.25 60.00 2,737.50 8,303.75 50.00 8,253.75
DEMADANTI 1 365 365 6.08 4.00 182.50 553.58 553.58
ROSALES RESIDENCE
ANOVA, JOHN PATRICK 17 430.00 7310 7,310.00 100.00 7,210.00

ROSARY BLDG
DEMANDANTE 1 365.00 365 365.00 365.00
TABIA, STEPHEN 15 365.00 5475 5,475.00 1,500.00 50.00 3,925.00
RAPISTA, REGIE 14 365.00 5110 5,110.00 500.00 50.00 4,560.00

RRL BUILDERS
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 1-15, 2019
EBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount Signature
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
ESPANÑ OLA, MARCELINO 17 423.00 7191 7,191.00 199.80 71.91 1,500.00 50.00 5,369.29

SAULING
MANOJO, ERMAN 15 333.33 5000 15.00 5,000.00 10,000.00 2,000.00 50.00 7,950.00

SOLAR BOAT
SALVADOR, JOVEN 15 365.00 5475 12.00 365.00 5,840.00 199.80 68.50 2,000.00 50.00 3,521.70
SOUTH PACIFIC
DEMANO, ERWIN 17 330.00 5610 26.00 702.00 6,312.00 1,000.00 50.00 5,262.00
ST. ELIZABETH BOWLING
VILLANUEVA, RUSAURO 10 266.67 2667 2,666.67 50.00 2,616.67
PINTOR, REY CENEN 5 266.67 1333 1,333.33 50.00 1,283.33

SUSIE STAR
PALMOS, ELMER 13 333.33 4333 4,333.33 50.00 4,283.33
GOTICO, ARTURO 2 333.33 667 666.67 50.00 616.67

TAIHEIYO CEMENT
BATOAMPO HERNANDO 21 365.00 7665 7,665.00 272.50 50.00 7,342.50
MALAGAYO MARVIN 24 365.00 8760 8,760.00 308.80 50.00 8,401.20

CILC (VCY)
ITURIAGA 1 365.00 365 365.00 199.80 68.50 96.70
EVANGELIO, R.A 14 365.00 5110 5,110.00 1,000.00 50.00 4,060.00
PINEDA, REGIN REX 15 365.00 5475 5,475.00 199.80 68.50 1,000.00 50.00 4,156.70
WESTWAY
COMSUMO, ALJUN 13 330.00 4290 4,290.00 2,000.00 50.00 2,240.00
ITURIAGA 1 330.00 330 330.00 330.00
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 1-15, 2019
EBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount Signature
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
DEMADANTI 1 330.00 330 330.00 330.00
YES BLDG.
JETANO, NESTOR 15 365.00 5475 5,475.00 199.80 54.75 68.50 2,000.00 50.00 3,101.95
JETANO, NG 14 365.00 5110 5,110.00 1,500.00 50.00 3,560.00
DINGCONG 1 365.00 365 365.00 365.00
1,312 35,966.00 460,786.00 853.50 485.75 28,298 - 365.00 45.00 490,712.97 7,466.20 680.26 1,575.50 60,000.00 5,100.00 415,891.01
 REQUEST FOR CASH BUDGET
Gross Payroll PHP. 532,789.00

LESS: SSS 8,284.20

PAG IBIG 1,348.06
PHILHEALTH 2,260.50
CASH ADVANCED 60,000.00
CASH BOND 5,600.00 PHP. 77,492.76

Net Payroll: JULY 1-15, 2019 PHP. 455,296.24

 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
A MONTES ELEM. SCH.
FEBRE , MARVIN 16 365.00 5840 5,840.00 181.70 50.00 5,608.30

AMK BLDG
DOSADO, GG 16 350.00 5600 5,600.00 1,000.00 50.00 4,550.00

ARR INTERPRISES .
SALUGAO, MARLOU 16 365.00 5840 5,840.00 50.00 5,790.00

2BERNWOOD
GRIFAL, JONATHAN 16 300.00 4800 64.00 2,400.00 7,200.00 199.80 68.50 50.00 6,881.70
FRANCISCO, OLSEM 16 300.00 4800 64.00 2,400.00 7,200.00 50.00 7,150.00
CHOWKING
ARAGONES, RJ 16.0 365.00 5840 5,840.00 199.80 50.00 5,590.20
LAURIO 1.0 365.00 365 4.00 182.50 547.50 50.00 497.50
DELA CRUZ, JEFFREY 13.0 365.00 4745 4.00 182.50 4,927.50 50.00 4,877.50
ESTROSAS 1.0 365.00 365 4.00 182.50 547.50 218.00 50.00 279.50
GAJARDO, PHILIP 16.0 365.00 5840 5,840.00 5,840.00
FBS(DYKU)
CASIPE, JONEL 16 250.00 4000 4,000.00 163.50 40.00 1,000.00 50.00 2,746.50

FULLGOSPEL
HERDERIN, CHRISTIAN 13 340.00 4420 8.00 340.00 4,760.00 50.00 4,710.00
LEGO, J.C 1 340.00 340 340.00 50.00 290.00
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
EMBERGA, JHONREY 2 340.00 680 4.00 170.00 850.00 500.00 50.00 300.00
JALANDONI NHS
CEBU, ERNIE 16 333.33 5333 5,333.33 2,000.00 50.00 3,283.33
GUMBAN JC 16 333.33 5333 5,333.33 50.00 5,283.33

JASI 96.00
BENESANO, OLIVER 18 400.00 7200 7,200.00 1,000.00 100.00 6,100.00
CATIPUNAN, EDGENE 9 400.00 3600 3,600.00 1,000.00 100.00 2,500.00
LAYOS, MARK JOEFEL 8 400.00 3200 3,200.00 100.00 3,100.00
GERONDA, IRENE 14 400.00 5600 5,600.00 1,000.00 100.00 4,500.00
PANES, MAGDALENA 12 400.00 4800 4,800.00 1,000.00 100.00 3,700.00
ESPANÑ OLA, 3 400.00 1200 1,200.00 100.00 1,100.00
TESTIGO, KIMJEE 17 400.00 6800 6,800.00 1,500.00 100.00 5,200.00
DEMADANTI 1 400.00 400 400.00 400.00
YUNSAY, YCA 15 400.00 6000 6,000.00 1,500.00 100.00 4,400.00
JORDAN NHS
PINEDA, JOSE MARCO 16 323.00 5168 5,168.00 2,000.00 50.00 3,118.00
GAMBALAN, ANNECITO 16 323.00 5168 5,168.00 50.00 5,118.00
COCJIN, SILVERIO 16 323.00 5168 5,168.00 3,000.00 50.00 2,118.00
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
M3 DIALYSIS
CALIBAYAN, LEMUEL 16 323.50 5,176 5,176.00 50.00 5,126.00
MEDICUS
CANLAPAN, RICO 16 365.00 5840 5,840.00 199.80 58.40 68.50 500.00 50.00 4,963.30
GARGOLES, RICKY 16 365.00 5840 5,840.00 199.80 1,500.00 50.00 4,090.20
MANA-AY LEO 16 365.00 5840 5,840.00 500.00 50.00 5,290.00

MORETA SHIPPING LINES

BATADLAN, SALVADOR 16 365.00 5840 560 16.00 960.00 7,360.00 50.00 7,310.00
CANTUBA, GENESIS 16 365.00 5840 16.00 960.00 6,800.00 199.80 58.40 68.50 50.00 6,423.30

MOTORLIFE ( 7 BRANCHES )
DENUEVO, JONEL 16 323.50 5176 5,176.00 181.70 68.50 50.00 4,875.80
SOLEDA, CRIS 16 323.50 5176 5,176.00 50.00 5,126.00
JELA, RILAN 16 323.50 5176 5,176.00 181.70 50.00 4,944.30
PINASAS, CEASAR 14 323.50 4529 4,529.00 500.00 50.00 3,979.00
EMBERGA, JHONRY 2 323.50 647 647.00 500.00 50.00 97.00
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
LEGASPI, RENE BOY 16 323.50 5176 5,176.00 50.00 5,126.00
ANÑ OC, MICHAEL 16 323.50 5176 5,176.00 181.70 50.00 4,944.30
SULLEZA, JOEL 16 323.50 5176 5,176.00 181.70 68.50 50.00 4,875.80

NARITA
CALIBAYAN, KEBEN 16 330.00 5280 5,280.00 68.50 50.00 5,161.50
DELFINADO, CARLOS 16 330.00 5280 5,280.00 1,000.00 50.00 4,230.00
QUIROBIN, LORENCE 12.5 330.00 4125 4,125.00 1,500.00 50.00 2,575.00
EMBERGA, JHONRY 2.5 330.00 825 825.00 500.00 50.00 275.00

NEW PRIMEGAS
GOTICO, ARTURO 16 365.00 5840 7.00 315.00 6,155.00 1,000.00 50.00 5,105.00
YUTIG, RAULITO 16 365.00 5840 14.00 630.00 6,470.00 181.70 58.40 1,000.00 50.00 5,179.90
UNIANA, MARIO 16 365.00 5840 15.00 675.00 6,515.00 199.80 58.40 68.50 1,000.00 50.00 5,138.30

NORKIS
ATILLO, JOVIE 16 330.00 5280 5,280.00 181.70 68.50 50.00 4,979.80
OFIAZA, RICKY 16 330.00 5280 5,280.00 181.70 68.50 50.00 4,979.80
SILLARICO, JUN 16 330.00 5280 5,280.00 181.70 68.50 1,000.00 50.00 3,979.80

Octagon Computer
GOLINGAN, REX 14 365.00 5110 170.33 58.75 2,680.76 365.00 45.00 8,371.10 181.70 51.10 68.50 2,000.00 50.00 6,019.80
GAJARDO, PHILIP 2 365.00 730 8.00 365.04 1,095.04 1,095.04
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid

PANAY AGRO
SAGARAN, JOSE JONEL 16 250.00 4000 16 4,000.00 8,000.00 199.80 50.00 7,750.20
PANAY PAWNSHOP
ELIGAN, BALTAZAR 16 333.33 5333 1,000.00 - 6,333.28 1,000.00 50.00 5,283.28

PETRON GAS STATION -

FELARCA, JOSE CHRISTIAN 16 365 5840 5,840.00 199.80 68.50 1,000.00 50.00 4,521.70

PHIL ESTATE
ALDAMAR, CONRADO 18 365.00 6570 - 6,570.00 199.80 1,000.00 50.00 5,320.20
AMORIN, JOVIN 16 385.00 6160 - 6,160.00 145.30 50.00 5,964.70
APIRANTE, JONEL 18 365.00 6570 6,570.00 199.80 65.70 68.50 1,000.00 50.00 5,186.00
CONSUMO, MARK KEVIN 16 365.00 5840 - 5,840.00 1,000.00 50.00 4,790.00
DEMANDANTI 18 365.00 6570 - 6,570.00 2,000.00 50.00 4,520.00
ESTROSAS 10 365.00 3650 - 3,650.00 1,000.00 50.00 2,600.00
ESPANÑ OLA, JR 18 365.00 6570 - 6,570.00 2,000.00 50.00 4,520.00
LEGO, JONATHAN 14 365.00 5110 240.00 - 5,350.00 1,000.00 50.00 4,300.00
MARCELINO, RAYMAR 16 365.00 5840 - 5,840.00 1,500.00 50.00 4,290.00
PEREZ, SAMMY 16 365.00 5840 - 5,840.00 199.80 68.50 1,500.00 50.00 4,021.70
SAMSON, RAF 21 365.00 7665 - 7,665.00 2,000.00 50.00 5,615.00
SAMSON, RANDY 8 365.00 2920 - 2,920.00 50.00 2,870.00
SECUGAL, ROMEL 16 385.00 6160 - 6,160.00 199.80 61.60 1,000.00 50.00 4,848.60
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
LAURIO 20 385.00 7700 - 7,700.00 199.80 77.00 2,000.00 50.00 5,373.20
ITURIAGA 15 365.00 5475 - 5,475.00 1,000.00 50.00 4,425.00
PRINCESSVILLE
LARROZA, JHONNY 16 333.33 5333 5,333.33 53.33 50.00 5,230.00
PADERNAL, JAYMAR 16 333.33 5333 5,333.33 181.70 68.50 50.00 5,033.13

PROGRESS HOME AND OFFICE FURNISHING

AGUSTIN, RAYMAR 16 333.33 5333 5,333.33 1,000.00 50.00 4,283.33
PENASO, DO 1 333.33 333 333.33 1,000.00 (666.67)
EMBERGA, JHONREY 15 333.33 5000 5,000.00 50.00 4,950.00
PSRC
LACABE, SHERIL 16 365.00 5840 5,840.00 181.70 68.50 50.00 5,539.80
SANTILLAN MARK JOHN 16 365.00 5840 5,840.00 50.00 5,790.00

PSSLAI
ESTORES ARNOLD 16 365 5840 97.33 64.00 2,920.00 8,857.33 199.80 68.50 50.00 8,539.03
BELLESA REYNARD 16 365 5840 97.33 64.00 2,920.00 8,857.33 50.00 8,807.33
ROSALES RESIDENCE
ANOVA, JOHN PATRICK 14 430.00 6020 6,020.00 100.00 5,920.00
DEMADANTI 4 0 0.00 100.00 (100.00)
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
ROSARY BLDG
TABIA, STEPHEN 16 365.00 5840 5,840.00 50.00 5,790.00
RAPISTA, REGIE 16 365.00 5840 5,840.00 50.00 5,790.00

RRL BUILDERS
ESPANÑ OLA, MARCELINO 18 423.00 7614 7,614.00 199.80 76.14 2,000.00 50.00 5,288.06

SAULING
MANOJO, ERMAN 16 333.33 5333 16.00 5,333.33 10,666.67 2,000.00 50.00 8,616.67

SOLAR BOAT
SALVADOR, JOVEN 16 365.00 5840 1,825.20 76.00 2,311.67 9,976.87 199.80 68.50 50.00 9,658.57
SOUTH PACIFIC
DEMANO, ERWIN 18 330.00 5940 28.00 756.00 6,696.00 50.00 6,646.00
ST. ELIZABETH BOWLING
VILLANUEVA, RUSAURO 16 333.33 5333 667.00 6,000.28 1,000.00 50.00 4,950.28

SUSIE STAR
PALMOS, ELMER 16 333.33 5333 5,333.33 50.00 5,283.33

TAIHEIYO CEMENT
BATOAMPO HERNANDO 24 365.00 8760 8,760.00 272.50 50.00 8,437.50
MALAGAYO MARVIN 24 365.00 8760 8,760.00 308.80 50.00 8,401.20
 MSBM SECURITY AGENCY
3rd Floor YES Buildng
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N Net
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash Amount
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond Paid
CILC (VCY)
EVANGELIO, R.A 16 365.00 5840 5,840.00 50.00 5,790.00
PINEDA, REGIN REX 16 365.00 5840 5,840.00 199.80 68.50 50.00 5,521.70
WESTWAY
COMSUMO, ALJUN 16 330.00 5280 5,280.00 2,000.00 50.00 3,230.00
YES BLDG.
JETANO, NESTOR 16 365.00 5840 5,840.00 199.80 58.40 68.50 50.00 5,463.30
JETANO, NG 16 365.00 5840 5,840.00 2,000.00 50.00 3,790.00
1,397 34,386.16 491,524.23 4,657.20 550.75 30,684 - 365.00 45.00 527,275.73 6,884.90 716.87 1,370.00 60,000.00 5,200.00 453,103.96
Signature
Signature
Signature
Signature
Signature
Signature
Signature
Signature
 MSBM Security Agency
Request For Cash Budget
For the Period Covered July 16-31, 2019 (16 Days)

PARTICULARS REFERENCE
Gross Payroll
INDIVIDUAL PAYROLL Ref 1 526,209.12
NEARSOL Ref 2 78,506.50
Total Gross Payroll

Deductions
SSS Ref 1 & 2 P 9,282.50
PAG IBIG Ref 1 & 2 1,442.71
PHILHEALTH Ref 1 & 2 2,055.00
Cash Advance Ref 1 & 2 60,000.00
Cash Bond Ref 1 & 2 5,200.00
Total Deductions

Net Payroll

TOTAL CASH BUDGET REQUESTS FOR JULY 11-25, 2019

Amount in Words:
Five hundred thousand twenty six seven thirty five @ 41/100

Prepared By: Approved By: Recommending Approval

Mylyn Gonzales Efren Feliprada Gideon Hilarde

Admin Officer Operations Manager Accountant
ys)

604,715.62

77,980.21

526,735.41

526,735.41

mmending Approval
 MSBM SECURITY AGENCY
REFERENCE # 1
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond

A MONTES ELEM. SCH.

FEBRE , MARVIN 15 365.00 5475 5,475.00 199.80 50.00

AMK BLDG 14.00

DOSADO, GG 8 350.00 2800 2,800.00 1,000.00 50.00
MANOJO, ELJHON 6 350.00 2100 2,100.00 50.00

ARR INTERPRISES .
SALUGAO, MARLOU 15 365.00 5475 365.00 5,840.00 50.00

2BERNWOOD
GRIFAL, JONATHAN 15 300.00 4500 60.00 2,250.00 6,750.00 199.80 68.50 50.00
FRANCISCO, OLSEM 15 300.00 4500 60.00 2,250.00 6,750.00 50.00
CHOWKING 44
ARAGONES, RJ 15.0 365.00 5475 4.00 182.40 365.00 6,022.40 199.80 500.00 50.00
TESTIGO KIMJEE 2.0 365.00 730 730.00 500.00 50.00
DELA CRUZ, JEFFREY 15.0 365.00 5475 3.00 136.80 365.00 5,976.80 2,000.00 50.00
DE JUAN, KARL 4.0 365.00 1460 1,460.00 218.00 50.00
GAJARDO, PHILIP 8.0 365.00 2920 365.00 2,920.00
FBS(DYKU)
CASIPE, JONEL 15 250.00 3750 3,750.00 163.50 37.50 50.00

FULLGOSPEL
HERDERIN, CHRISTIAN 15 340.00 5100 8.00 340.00 5,440.00 50.00
 MSBM SECURITY AGENCY
REFERENCE # 1
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond
JALANDONI NHS 30
CEBU, ERNIE 15 333.33 5000 5,000.00 500.00 50.00
GUMBAN JC 15 333.33 5000 5,000.00 50.00

JASI 90
BENESANO, OLIVER 15 400.00 6000 6,000.00 1,000.00 100.00
CATIPUNAN, EDGENE 6 400.00 2400 2,400.00 100.00
LAYOS, MARK JOEFEL 13 400.00 5200 5,200.00 500.00 100.00
PANES, MAGDALENA 14 400.00 5600 5,600.00 1,000.00 100.00
GERONDA, IRENE 11 400.00 4400 4,400.00 1,000.00 100.00
ESPANÑ OLA, 3 400.00 1200 1,200.00 100.00
TESTIGO, KIMJEE 10 400.00 4000 4,000.00 100.00
LEGO 3 400.00 1200 1,200.00
LAURIO 1 400.00 400 400.00
SAMSON RANDY 1 400.00 400 400.00
YUNSAY, YCA 13 400.00 5200 5,200.00 2,000.00 100.00
JORDAN NHS 44
PINEDA, JOSE MARCO 2 323.00 646 646.00 500.00 50.00
 MSBM SECURITY AGENCY
REFERENCE # 1
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond
GAMBALAN, ANNECITO 21 323.00 6783 6,783.00 50.00
COCJIN, SILVERIO 21 323.00 6783 6,783.00 50.00
M3 DIALYSIS
CALIBAYAN, LEMUEL 15 323.50 4,853 4,852.50 50.00
MEDICUS 45
CANLAPAN, RICO 15 365.00 5475 365.00 5,840.00 199.80 54.75 68.50 50.00
GARGOLES, RICKY 15 365.00 5475 365.00 5,840.00 199.80 50.00
PENASAO DO 15 365.00 5475 365.00 5,840.00 50.00

MORETA SHIPPING LINES

BATADLAN, SALVADOR 15 365.00 5475 16.00 960.00 6,435.00 50.00
CANTUBA, GENESIS 15 365.00 5475 16.00 960.00 6,435.00 199.80 54.75 68.50 50.00

MOTORLIFE ( 7 BRANCHES )
DENUEVO, JONEL 15 323.50 4853 4,852.50 181.70 68.50 50.00
SODELA, CRIS 15 323.50 4853 4,852.50 50.00
JELA, RILAN 15 323.50 4853 4,852.50 181.70 50.00
PINASAS, CEASAR 15 323.50 4853 4,852.50 50.00
LEGASPI, RENE BOY 15 323.50 4853 4,852.50 50.00
 MSBM SECURITY AGENCY
REFERENCE # 1
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond
ANÑ OC, MICHAEL 15 323.50 4853 4,852.50 181.70 50.00
SULLEZA, JOEL 15 323.50 4853 4,852.50 199.80 68.50 50.00

NARITA 45
CALIBAYAN, KEBEN 16 330.00 5280 5,280.00 68.50 50.00
DELFINADO, CARLOS 17 330.00 5610 5,610.00 50.00
LOZADA ARA SHIEN 12 330.00 3960 3,960.00 50.00

NEW PRIMEGAS 45
GOTICO, ARTURO 14 365.00 5110 14.00 630.00 5,740.00 50.00
YUTIG, RAULITO 15 365.00 5475 15.00 675.00 6,150.00 199.80 54.75 50.00
UNIANA, MARIO 16 365.00 5840 15.00 675.00 6,515.00 199.80 58.40 68.50 50.00

NORKIS
ATILLO, JOVIE 15 330.00 4950 4,950.00 181.70 68.50 50.00
OFIAZA, RICKY 15 330.00 4950 4,950.00 181.70 68.50 50.00
SILLARICO, JUN 15 330.00 4950 4,950.00 181.70 68.50 50.00
Octagon Computer
GOLINGAN, REX 13 365.00 4745 158.17 55.11 2,514.67 45.00 7,462.84 181.70 47.45 68.50 2,000.00 50.00
GAJARDO, PHILIP 1 365.00 365 4.00 182.52 365.00 912.52
DE JUAN KARL 1 365.00 365 4.00 182.52 547.52
 MSBM SECURITY AGENCY
REFERENCE # 1
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond

PANAY AGRO
SAGARAN, JOSE JONEL 15 250.00 3750 15 3,750.00 7,500.00 199.80 50.00
PANAY PAWNSHOP 12
ELIGAN, BALTAZAR 4 333.33 1333 - 1,333.32 50.00
QUIROBIN, LORENCE 8 333.33 2667 - 2,666.64 50.00
PETRON GAS STATION
FELARCA, JOSE CHRISTIAN 15 365 5475 365.00 5,840.00 199.80 68.50 1,000.00 50.00

PHIL ESTATE 225

ALDAMAR, CONRADO 12 365.00 4380 - 4,380.00 199.80 1,000.00 50.00
AMORIN, JOVIN 11 385.00 4235 - 4,235.00 181.70 1,000.00 50.00
APIRANTE, JONEL 15 365.00 5475 5,475.00 199.80 54.75 68.50 1,000.00 50.00
CONSUMO, MARK KEVIN 15 365.00 5475 - 5,475.00 1,000.00 50.00
DEMANDANTI 15 365.00 5475 - 5,475.00 1,000.00 50.00
ESTROSAS 14 365.00 5110 - 5,110.00 1,500.00 50.00
ESPANÑ OLA, JR 15 365.00 5475 - 5,475.00 2,000.00 50.00
LEGO, JONATHAN 15 365.00 5475 - 5,475.00 1,000.00 50.00
MARCELINO, RAYMAR 14 365.00 5110 - 5,110.00 1,500.00 50.00
PEREZ, SAMMY 14 365.00 5110 - 5,110.00 199.80 68.50 2,000.00 50.00
SAMSON, RAF 17 365.00 6205 - 6,205.00 2,000.00 50.00
SAMSON, RANDY 19 365.00 6935 - 6,935.00 2,500.00 50.00
 MSBM SECURITY AGENCY
REFERENCE # 1
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond
SECUGAL, ROMEL 15 385.00 5775 - 5,775.00 199.80 57.75 1,000.00 50.00
LAURIO 16 385.00 6160 - 6,160.00 199.80 61.60 1,500.00 50.00
ITURIAGA 15 365.00 5475 - 5,475.00 2,000.00 50.00
SANTIANEZ 3 365.00 1095 - 1,095.00 50.00
PRINCESSVILLE
LARROZA, JHONNY 15 333.33 5000 5,000.00 50.00 50.00
PADERNAL, JAYMAR 15 333.33 5000 5,000.00 199.80 68.50 50.00

PROGRESS HOME AND OFFICE FURNISHING

AGUSTIN, RAYMAR 15 333.33 5000 5,000.00 50.00
MANA AY, LEO 15 333.33 5000 5,000.00
PSRC
LACABE, SHERIL 15 365.00 5475 5,475.00 199.80 68.50 50.00
SANTILLAN MARK JOHN 15 365.00 5475 5,475.00 50.00

PSSLAI
ESTORES ARNOLD 15 365 5475 91.25 60.00 2,737.50 365.00 8,668.75 199.80 68.50 50.00
BELLESA REYNARD 15 365 5475 91.25 60.00 2,737.50 365.00 8,668.75 50.00
ROSALES RESIDENCE 18.00
ANOVA, JOHN PATRICK 13 430.00 5590 5,590.00 100.00
DEANDANTE 2 430.00 860 860.00
 MSBM SECURITY AGENCY
REFERENCE # 1
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond
PENASO, DARWIN O 3 430.00 1290 1,290.00

ROSARY BLDG 30.00

TABIA, STEPHEN 13 365.00 4745 365.00 5,110.00 2,000.00 50.00
RAPISTA, REGIE 15 365.00 5475 365.00 5,840.00 2,000.00 50.00
MARCELINO 1 365.00 365 365.00
GAJARDO 1 365.00 365 365.00

RRL BUILDERS
ESPANÑ OLA, MARCELINO 18 423.00 7614 365.00 7,979.00 199.80 76.14 2,000.00 50.00
EMBERGA, JHONRY 18 423.00 7614 7,614.00 199.80 76.14 50.00

SAULING
MANOJO, ERMEN 15 333.33 5000 15.00 5,000.00 10,000.00 3,000.00 50.00

SOLAR BOAT
SALVADOR, JOVEN 13 365.00 4745 67.00 2,037.92 6,782.92 199.80 76.14 68.50 1,000.00 50.00
DE JUAN, KARL 2 365.00 730 8.00 243.33 973.33 199.80 68.50 50.00

SOUTH PACIFIC
DEMANO, ERWIN 17 330.00 5610 26.00 702.00 6,312.00 50.00
ST. ELIZABETH BOWLING
VILLANUEVA, RUSAURO 14 333.33 4667 4,666.62 50.00

SUSIE STAR
 MSBM SECURITY AGENCY
REFERENCE # 1
Genera Luna Street, Iloilo City
TEL # 509-3914
P A Y R O L L
For the Period ofJULY 16-31, 2019
REBY ACKNOWLEDGE to have received from MSBM SECURITY AGENCY
Business Name
The sum specified opposite our respective names, as full compensation for services rendered.
No. Total No. LEGAL D E D U C T I O N
Name of Employee of Basic Regular Night O.T Total SPECIAL Uniform Total SSS PAG- Phil- Cash Cash
Days Rate Wage Diff. Hrs. O.T HOLIDAY'S Month Allowance Amount IBIG Health Advance Bond
PALMOS, ELMER 15 333.33 5000 5,000.00 50.00

TAIHEIYO CEMENT
BATOAMPO HERNANDO 21 365.00 7665 7,665.00 272.50 50.00
MALAGAYO MARVIN 24 365.00 8760 8,760.00 308.80 50.00

CILC (VCY)
EVANGELIO, R.A 15 365.00 5475 365.00 5,840.00 1,000.00 50.00
PINEDA, REGIN REX 15 365.00 5475 365.00 5,840.00 199.80 68.50 1,000.00 50.00
WESTWAY
COMSUMO, ALJUN 15 330.00 4950 4,950.00 1,500.00 50.00
YES BLDG.
JETANO, NESTOR 15 365.00 5475 365.00 5,840.00 199.80 54.75 68.50 50.00
JETANO, NG 12 365.00 4380 365.00 4,745.00 181.70 43.80 68.50 2,000.00 50.00
DOSADO, GLOMAR 3 365.00 1095 1,095.00 50.00
1,966 37,579.66 468,801.58 340.67 525.11 29,147 6,570.00 - 45.00 504,539.41 7,593.10 858.67 1,507.00 51,000.00 5,150.00
 Net
Amount Signature
Paid

5,225.20

1,750.00
2,050.00

5,790.00

6,431.70
6,700.00

5,272.60
180.00
3,926.80
1,192.00
2,920.00

3,499.00

5,390.00
 Net
Amount Signature
Paid

4,450.00
4,950.00

4,900.00
2,300.00
4,600.00
4,500.00
3,300.00
1,100.00
3,900.00
1,200.00
400.00
400.00
3,100.00

96.00
 Net
Amount Signature
Paid
6,733.00
6,733.00

4,802.50

5,466.95
5,590.20
5,790.00

6,385.00
6,061.95

4,552.30
4,802.50
4,620.80
4,802.50
4,802.50
 Net
Amount Signature
Paid
4,620.80
4,534.20

5,161.50
5,560.00
3,910.00

5,690.00
5,845.45
6,138.30

4,649.80
4,649.80
4,649.80

5,115.19
912.52
547.52
 Net
Amount Signature
Paid

7,250.20

1,283.32
2,616.64

-
4,521.70

3,130.20
3,003.30
4,101.95
4,425.00
4,425.00
3,560.00
3,425.00
4,425.00
3,560.00
2,791.70
4,155.00
4,385.00
 Net
Amount Signature
Paid
4,467.45
4,348.60
3,425.00
1,045.00

4,900.00
4,681.70

4,950.00
5,000.00

5,156.70
5,425.00

8,350.45
8,618.75

5,490.00
860.00
 Net
Amount Signature
Paid
1,290.00

3,060.00
3,790.00
365.00
365.00

5,653.06
7,288.06

6,950.00

5,388.48
655.03

6,262.00

4,616.62
 Net
Amount Signature
Paid
4,950.00

7,342.50
8,401.20

4,790.00
4,521.70

3,400.00

5,466.95
2,401.00
1,045.00
438,430.64
 MSBM Security Agency
Request For Cash Budget
For the Period Covered August 1-15, 2019 (16 Days)

PARTICULARS REFERENCE
Gross Payroll
INDIVIDUAL PAYROLL Ref 1 504,539.41
NEARSOL Ref 2 75,813.80
Total Gross Payroll 580,353.21

Deductions
SSS Ref 1 & 2 P 9,591.10
PAG IBIG Ref 1 & 2 1,462.87
PHILHEALTH Ref 1 & 2 2,123.50
Cash Advance Ref 1 & 2 51,000.00
Cash Bond Ref 1 & 2 5,700.00
Total Deductions 69,877.47

Net Payroll 510,525.74

TOTAL CASH BUDGET REQUESTS FOR AUGUST 1-15, 2019 510,525.74

Amount in Words:
Five hundred Fifteen thousand six fifty thirty One @ 87/100

Prepared By: Approved By: Recommending Approval

Mylyn Gonzales Efren Feliprada Gideon Hilarde

Admin Officer Operations Manager Accountant