Last Name First Name Age Birthdate Address Gender

1 Camero Brian Christian 20 26-Feb-96 Brgy. Catmon Tanauan, Leyte Male

2 Cinco Mark Anthony 20 20-May-96 Brgy. Sto. Niño Tanauan,Leyte Male
3 Colibao Leovin 21 23-Jul-95 Brgy. Bislig Tanauan, Leyte Male
4 Jadloc Paul Wally 20 27-Oct-96 Brgy. Bislig Tanauan, Leyte Male
5 Ladan Ronan Jay 20 29-Jan-96 Brgy. Magay Tanauan, Leyte Male
6 Montemayor Raven 23 20-Sep-93 Brgy. Buntay Tanauan, Leyte Male
7 Moreto Kim 20 23-Feb-96 Brgy. Mohon, Tanauan, Leyte Male
8 Salubon Mark Lexter 20 18-Aug-96 Brgy. Salvador Tanauan, Leyte Male
9 Tolibas Jogie 21 12-Jun-95 Brgy. Calsadahay Tanauan, Leyte Male
10 Aruy Relyn 19 8-Feb-97 Brgy. San Roque Tanauan, Leyte Female
11 Catan Annalice 19 16-Jun-97 Brgy. Canramos Tanauan, Leyte Female
12 de la Cruz Sabrina 22 30-Jan-94 Brgy. San Miguel Tanauan, Leyte Female
13 Garcia Ma. Fabiana 20 5-Sep-96 Brgy. Solano Tanauan, Leyte Female
14 Manito Nica 19 27-Dec-96 Brgy. Magay Tanauan, Leyte Female
15 Ocena Jessa Mae 19 7-Sep-97 Brgy. Sta. Elena Tanauan, Leyte Female
16 Ocenar Trisha 22 4-Nov-94 Brgy. Magay Tanauan, Leyte Female
17 Ponpon Irene 20 15-Nov-96 Brgy. Calsadahay Tanauan, Leyte Female
18 Resma Leah Mae 20 23-Aug-96 Brgy. Calsadahay Tanauan, Leyte Female
19 Villaruel Allen Rose 24 2-Aug-92 Brgy. Sto. Niño Tanauan,Leyte Female
20 Vivero Glen 24 28-Apr-92 Brgy. Sto. Niño Tanauan,Leyte Female
 Contact No. Salary
09128521615 Php 5,000
09052904467 Php 8,000
09192458590 Php 15,000
09126788904 Php 10,000
0912209008 Php 15,000
09128521615 Php 21,000
09100474879 Php 6,000
09503444870 Php 3,500
09300697199 Php 12,000
09091202256 Php 10,500
09222264789 Php 5,700
09128521615 Php 7,500
09756783329 Php 15,000
09156788543 Php 5,000
09098766574 Php 12,000
09357654332 Php 17,500
09102354336 Php 15,500
0909887545 Php 12,000
0909881114 Php 12,000
09463987654 Php 5,500
CHECK NO. DATE DESCRIPTION AMOUNT DEBIT AMOUNT CREDIT
201 4/25/2015 DUKE POWER $ 60.70
4/26/2015 ATM $ 80.00
202 4/29/2015 HARRIS TEETER $ 43.27
5/1/2015 PAYCHECK $ 1,200.00
203 5/1/2015 RENT $ 600.00
5/5/2015 BIRTHDAY CAKE $ 20.42
204 5/7/2015 BANDIDO'S $ 34.61
TOTAL AMOUNT: $ 839.00 $ 1,200.00
BALANCE $ 361.00
CHECK NO. DATE DESCRIPTION AMOUNT DEBIT AMOUNT CREDIT
$1,400.00
201 4/25/2015 DUKE POWER $ 60.70
$1,200.00
4/26/2015 ATM $ 80.00
$1,000.00
202 4/29/2015 HARRIS TEETER $ 43.27
$800.00
5/1/2015 PAYCHECK $ 1,200.00
203 5/1/2015 RENT $ 600.00 $600.00

5/5/2015 BIRTHDAY CAKE $ 20.42 $400.00

204 5/7/2015 BANDIDO'S $ 34.61 $200.00
₱-

ATM
42119 DUKE POWER

42120
201
 ₱-
$1,000.00
$1,200.00
$1,400.00

$200.00
$400.00
$600.00
$800.00
42119 DUKE POWER

201

42120 ATM

42123 HARRIS TEETER

202

42125 PAYCHECK

42125 RENT

203

42129BIRTHDAY CAKE

204
42131 BANDIDO'S
AMOUNT DEBIT
AMOUNT CREDIT
 Sales For the Month
Sales Rep Product 1 Product 2 Product 3
A Rodes $ 443.00 $ 213.00 $ 986.00
C Martin $ 192.00 $ 485.00 $ 567.00
M Dale $ 325.00 $ 456.00 $ 781.00
R Hoskings $ 344.00 $ 211.00 $ 198.00
T Jacobs $ 350.00 $ 390.00 $ 400.00
V Muston $ 235.00 $ 186.00 $ 984.00

Totals $ 1,889.00 $ 1,941.00 $ 3,916.00

Sales Rep Totals
$ 1,642.00
$ 1,244.00
$ 1,562.00
$ 753.00
$ 1,140.00
$ 1,405.00

$ 7,746.00
 Sales and Produce Department
Fruit item January February March April
Apples $ 358.00 $ 456.00 $ 680.00 $ 765.00
Bananas $ 435.00 $ 254.00 $ 213.00 $ 365.00
Pears $ 345.00 $ 482.00 $ 326.00 $ 310.00
Oranges $ 389.00 $ 567.00 $ 482.00 $ 567.00
Grapes $ 591.00 $ 428.00 $ 367.00 $ 551.00
Kiwifruit $ 234.00 $ 368.00 $ 439.00 $ 387.00

Total $ 2,352.00 $ 2,555.00 $ 2,507.00 $ 2,945.00

t
Year to Date
$ 2,259.00
$ 1,267.00
$ 1,463.00
$ 2,005.00
$ 1,937.00
$ 1,428.00

$ 10,359.00
 Mike's Stationery Order

Quantity
Ordered

Total
Item

Price
Unit
Stabilo Boss Higlighters 2 1.59 3.59
Blue Tack 1 2.89 3.89
Push Pins (pkt) 1 1.39 2.39
Chrome Letter Clips 5 0.59 5.59
Stephens Whiteboard Markers (Blue) 2 2.39 4.39
Stephens Whiteboard Markers (Green) 2 2.39 4.39
Stephens Whiteboard Markers (Red) 2 2.39 4.39
Stephens Whiteboard Markers (Black) 2 2.25 4.25
A4 White 80 gsm Copy Paper (Ream) 10 5.59 15.59

Order Total 27 21.47 48.47

 TRAVEL EXPENSES FOR THE MONTH OF MAY

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k1

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ee

ee

ee

ee

lK
Sa

Am
W

ta
To
Morrison W 150 230 95 186 661 416.43
Oliver A 210 309 120 95 734 462.42
Parker J 105 126 142 86 459 289.17
Potts D 155 148 162 135 600 378
Watson K 110 152 133 122 517 325.71
Weatherby L 108 123 121 111 463 291.69
Wilson J 106 164 153 145 568 357.84
Wooley T 101 132 135 162 530 333.9
Mike Dale 198 205 210 187 800 504
 MAY
Am
ou
nt
du
e
ACCOUNTABLE FORM NO. 51-C
Revised January, 1992 (ORIGINAL)

Official Receipt
of the
Republic of the Philippines
NO. 5908725 M
DATE: 06 -3- 2016

Agency Fund
Payor
Nature of Collection Account Code Amount

TOTAL
AMOUNT IN WORDS

DRAWEE BANK NUMBER DATE

CASH
CHECK
MONEY ORDER
Received the amount stated above.

Collecting Officer
NOTE: Write the number and date of this receipt on
the back of check or money order rceived
CIVIL SERVICE FORM No.48 CIVIL SERVICE FORM No.48

DAILY TIME RECORD DAILY TIME RECORD

_________________________ _________________________
(Name) (Name)
For the month of FEBRUARY 2020________ For the month of MARCH 2020_________________
Official hours for arrival ( Regular days_____________ Official hours for arrival ( Regular days_____________
and departure ( Saturdays _________________ and departure ( Saturdays _________________
A.M. P.M. UNDERTIME A.M. P.M. UNDERTIME
Day Depar- Depar- Min- Day Depar- Depar-
Arrival Arrival Hours Arrival Arrival Hours Min-utes
ture ture utes ture ture
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
TOTAL TOTAL
I CERTIFY on my honor that the above is a true and correct I CERTIFY on my honor that the above is a true and correct
report of the ours of work performed, record of which was report of the ours of work performed, record of which was
made daily at the time of arrival and departure from office. made daily at the time of arrival and departure from office.
_____________________________ _____________________________
Verified as to the prescribed office hours. Verified as to the prescribed office hours.
_______________________________ _______________________________
In-Charge In-Charge

(See Instruction on Back) (See Instruction on Back)

 GENERAL PAYROLL (AUGUST 15-31,
NAMES Rate Per Hour 15 16 17
1 ALBUERA, ROSALINDA 105 8 6
2 ALFONSO, RANDY 100 8 6 6
3 BINATAC, JOEY 150 5.5 3.5 6.5
4 CABIDOG, ARNULFO 105 6.5 4.5 5
5 CALUTAN, JANICE 125 6 8 7.5
6 DE PAZ, ALFIE 130 8 8
7 DIMATAWARAN, EDEN 105 8 8 8
8 ENGLE, PRINCESS LINDA 120 6.5 4.5 5
9 GAMBA, JOHNEL 150 5 5
10 GUIMBA, MIRASOL 150 5 5 7.5
11 ILIGAN, RAFAEL 125 3.5 5.5 3.5
12 JASMIN, JEFFREY 140 8 8 5.5
13 JABONILLA, MYRA 140 5.5 6.5 3.5
14 LABUTAN, JANIKKA 110 6 8
15 MARTINADA, RHEA 105 8 6 5.5
16 NARCA, JONARD 150 5.5 3.5 6.5
17 OCTA, JEFFERSON 150 6 8 7.5
18 PALAÑA, LIONEL LESTER 140 5 8 6
19 REFORZADO, RUFO 140 6 8
20 YU, KIRBY 130 6 7.5
Total:
AUGUST 15-31, 2016)
AUGUST
18 19 20 21 22 23 24 25 26 27
5 3.5 6.5 7 5 4 4
4 7.5 6.5 4.5 5 6 6
8 4 5.5 7.5 8 8 4.5
6 4.5 5 5 7.5 6.5 5
3.5 5.5 6 6 3 4 5
8 5.5 5.5 6 6 5.5
8 8 8 8 8 8 8
6 6 5.5 4.5 6 7.5 6
6 6 7 5.5 6.5
6.5 5 6 8 3.5 5.5
6 7.5 8 8 8 8
6 6 4.5 5 7.5 8 5.5
5.5 4 8 7 6
3.5 5.5 6.5 7 5 4 4
4 7.5 5.5 6.5 5.5 5.5 4
8 4 5 5 7.5 6.5 5
3.5 5.5 5 5 6.5 5.5 6.5
5 3.5 4.5 5 7.5 8 5.5
3.5 5.5 5.5 5.5 6 6 5.5
3.5 5.5 5 5 7.5 6.5 5
28 29 30 31 No. of Hours Amount
5 6 6 66 6,930.00
7 7 8 81.5 8,150.00
8 8 8 85 12,750.00
4 4 3 66.5 6,982.50
8 62.5 7,812.50
7 7 66.5 8,645.00
8 8 8 104 10,920.00
7 7 7 78.5 9,420.00
4 4 5 54 8,100.00
5 5 8 70 10,500.00
4.5 4.5 4.5 71.5 8,937.50
5 5 5 79 11,060.00
5.5 5.5 3 60 8,400.00
4 8 5 66.5 7,315.00
3 5 3 69 7,245.00
5.5 5.5 8 75.5 11,325.00
8 8 8 83 12,450.00
7 7 7 79 11,060.00
5.5 6.5 5 68.5 9,590.00
7 7 7 72.5 9,425.00
1459 187,017.50
 QUIZZES
1 2 3 4 5 6
NAMES
1 ALBUERA, ROSALINDA 0 0 9 16 20 20
2 ALFONSO, RANDY 8 20 45 20 20 8
3 BINATAC, JOEY 8 33 36 20 20 13
4 CABIDOG, ARNULFO 8 11 45 20 0 12
5 CALUTAN, JANICE 9 21 42 20 20 14
6 DE PAZ, ALFIE 9 9 15 0 0 12
7 DIMATAWARAN, EDEN 9 18 35 10 20 0
8 ENGLE, PRINCESS LINDA 9 10 45 19 20 9
9 GAMBA, JOHNEL 0 10 13 12 18 9
10 GUIMBA, MIRASOL 8 6 20 16 20 1
11 ILIGAN, RAFAEL 9 17 42 20 12 20
12 JASMIN, JEFFREY 10 27 45 20 20 19
13 JABONILLA, MYRA 0 3 28 16 16 15
14 LABUTAN, JANIKKA 7 0 45 10 10 13
15 MARTINADA, RHEA 7 25 31 20 20 15
16 NARCA, JONARD 7 7 45 0 14 17
17 OCTA, JEFFERSON 6 33 30 20 20 13
18 PALAÑA, LIONEL LESTER 10 0 32 14 20 13
19 REFORZADO, RUFO 0 0 0 0 20 16
20 SANTOS, MELISSA 9 17 42 20 12 20
IZZES LABORATORY ASSIGNMENT
7 8 AVE 20% 1 2 3 AVE 20% 1

40 0 43.75 8.75 100 88 70 86 17.2 80

40 33 80.83333 16.16667 100 89 95 94.66667 18.93333 60
40 0 70.83333 14.16667 0 89 95 61.33333 12.26667 100
40 29 68.75 13.75 80 88.53 80 82.84333 16.56867 100
0 37 67.91667 13.58333 100 89.25 85 91.41667 18.28333 100
40 22 44.58333 8.916667 90 89.95 85 88.31667 17.66333 88
40 34 69.16667 13.83333 90 88.62 86 88.20667 17.64133 50
40 30 75.83333 15.16667 80 89.31 95 88.10333 17.62067 95
40 0 42.5 8.5 75 88 75 79.33333 15.86667 60
29 33 55.41667 11.08333 80 89.05 95 88.01667 17.60333 100
40 41 83.75 16.75 80 89.05 95 88.01667 17.60333 100
40 40 92.08333 18.41667 88 87.31 95 90.10333 18.02067 100
40 15 55.41667 11.08333 80 84.88 88 84.29333 16.85867 80
40 29 64.16667 12.83333 100 81.72 80 87.24 17.448 86
40 32 79.16667 15.83333 100 81.72 80 87.24 17.448 100
40 15 60.41667 12.08333 80 84.66 65 76.55333 15.31067 88
40 18 75 15 88 89.25 88 88.41667 17.68333 100
40 34 67.91667 13.58333 88 89.95 93 90.31667 18.06333 84
40 0 31.66667 6.333333 88 89.95 93 90.31667 18.06333 88
40 41 83.75 16.75 86 89.05 95 90.01667 18.00333 100
ASSIGNMENT BEHVR ATTEN MAJOR EXAM
2 AVE 10% 5% 5% M F AVE 40%

100 90 9 3 3 46 90 68.00 27.2

100 80 8 4 4 80 95 87.50 35
100 100 10 4 4 58 90 74.00 29.6
88 94 9.4 3 4 67 90 78.50 31.4
100 100 10 4 5 77 95 86.00 34.4
88 88 8.8 4 4 31 90 60.50 24.2
100 75 7.5 4 4 56 90 73.00 29.2
100 97.5 9.75 4 5 63 95 79.00 31.6
90 75 7.5 4 3 66 88 77.00 30.8
88 94 9.4 3 4 62 90 76.00 30.4
88 94 9.4 4 5 90 95 92.50 37
100 100 10 4 4 78 90 84.00 33.6
80 80 8 4 5 63 90 76.50 30.6
84 85 8.5 4 4 64 90 77.00 30.8
100 100 10 4 5 58 95 76.50 30.6
88 88 8.8 4 4 50 90 70.00 28
100 100 10 4 5 33 95 64.00 25.6
100 92 9.2 4 5 80 95 87.50 35
100 94 9.4 4 3 61 90 75.50 30.2
88 94 9.4 4 5 90 95 92.50 37
FINAL RATING

68
86
74
78
85
68
76
83
70
75
90
88
76
78
83
72
77
85
71
90