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  • Facilities Managers, Inc.: UBIX Compound Km21 East Service Road Barangay Buli, Muntinlupa City Union Bank E Crediting

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    Christian Mabini
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    This document is a payroll report for Facilities Managers, Inc. for the period of March 16th to March 31st, 2023. It lists 25 employees, their account numbers, and the amounts deposited into their savings accounts. The total amount deposited across all employee accounts for this payroll period is PHP 147,683.07. The report provides the essential payroll information for the period in a clear and concise manner.

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    This document is a payroll report for Facilities Managers, Inc. for the period of March 16th to March 31st, 2023. It lists 25 employees, their account numbers, and the amounts deposited into their savings accounts. The total amount deposited across all employee accounts for this payroll period is PHP 147,683.07. The report provides the essential payroll information for the period in a clear and concise manner.

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    © All Rights Reserved
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    26 views1 page

    Facilities Managers, Inc.: UBIX Compound Km21 East Service Road Barangay Buli, Muntinlupa City Union Bank E Crediting

    Uploaded by

    Christian Mabini
    This document is a payroll report for Facilities Managers, Inc. for the period of March 16th to March 31st, 2023. It lists 25 employees, their account numbers, and the amounts deposited into their savings accounts. The total amount deposited across all employee accounts for this payroll period is PHP 147,683.07. The report provides the essential payroll information for the period in a clear and concise manner.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FACILITIES MANAGERS, INC.

    Date : April 10, 2023


    UBIX Compound Km21 East Service Road Barangay Buli, Muntinlupa City

    Union Bank E Crediting


    Union Bank E Crediting
    Payroll Period From March 16, 2023 To March 31, 2023 On Hold

    Code Name Account No Amount

    No Account Type
    1. 124018723 DIMAAPI, CIPRIANO ALEXANDER 9,786.87

    2. 123032522 GONZALES, JOHN MARIO PITALLAR 4,880.78

    Savings Account
    3. 124018223 ALEJANDRO, KENNETH SALONGA 109664454770 5,504.06

    4. 123073822 ANGCOG, JOVANIE SALVALOZA 109662652095 5,808.28

    5. 123113122 BAÑEZ, JONAS FLORES 109663161344 391.25

    6. 122999522 BAROTO, GLOCIR REYES 109661426853 2,959.57

    7. 121953716 BENAMIRA, FERLAN IDANG 109655538392 8,348.35

    8. 123102722 BOMBITA, JOEL GUNDA 109663234931 4,521.55

    9. 123056422 COLLE, ROSE DIANNE BULAWAN 109662032639 6,073.16

    10. 123090122 ENVERGA, JAYAR DECENA 109663088823 137.85

    11. 123032122 GALAPON, RAFE MACATUGGAL 109663414416 2,587.65

    12. 121164009 GIDOC, EDUARDO GUITA 109655499003 7,026.01

    13. 122611919 HERNANDEZ, DEMOSTINES AGUILAR 109655519579 9,129.97

    14. 123104322 INARDA, MARCO ANTONIO SALAO 109663373670 4,941.91

    15. 122417818 IRATO, EMMA LUCENO 109655518769 93.60

    16. 122420418 LAYUG, ANNA JOSEPHINE CARPENA 109655519580 22,865.98

    17. 124024123 MANGINSAY, BRYANT BACANI 109664513177 3,694.22

    18. 120771206 OPENIANO, ALBERTO MOTA 109655517418 643.88

    19. 122985521 PABUA, LIEZEL LABADAN 109660968680 7,000.77

    20. 123105222 SAFLOR, GERLIE ANN TIROY 109663673471 5,215.65

    21. 122856820 SALAMANES, RONALD MARTEL 109658652035 12,049.49

    22. 121560713 SALAPA, CALIXTO BUSCADO 109655517224 8,694.74

    23. 124039023 SANCHEZ, JANA VIKTORIA MEJIA 109664557260 7,439.10

    24. 122773220 TABAGO, ALVIN RAMOS 109640967759 4,305.51

    25. 123107222 TORIENTO, JEROD GARCIA 109663819386 3,582.87

    Total No. of Employees 25 Grand Total : 147,683.07

    Prepared by : Checked by : Approved by :

    Noted by :

    Print Date : 4/10/2023 Time : 4:02:37PM 1

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