PALASAN

REMITTING AGENCY CODE
REMITTING AGENCY NAME
BASIC MONTHLY SALARY

AGEN_NAME
AGEN_CODE BPNO NAME_LAST
NAME_FIRST MI DUEMO
AMOUNT PERIOD FROM
PERIOD TO
DEPED STA CRUZ NORTH

1E+09 2E+09 BRENA ELIZA DELOS REYES 201307 ### 7/1/2013 ###



1E+09 2E+09 BRENA ELIZA DELOS REYES 201310 ### ### ###



1E+09 2E+09 COLENDRESMARISTELA
BERNARDINO 200907 ### 7/1/2009 7/2/2009

BERNARDINO 200907 ### 7/3/2009 ###

BERNARDINO 200908 ### 8/1/2009 ###

BERNARDINO 201006 ### 6/1/2010 ###

BERNARDINO 201006 ### ### ###

1E+09 2E+09 DELGADO ELENA SANTOS 201207 ### ### ###




1E+09 2E+09 DELGADO ELENA SANTOS 201301 ### 1/1/2013 ###




1E+09 2E+09 DEOCAMPOSHEILANIE FLORES 201211 ### ### ###


1E+09 2E+09 DEOCAMPOSHEILANIE FLORES 201301 ### 1/1/2013 ###



1E+09 2E+09 SANCEDA NOEL LOPEZ 201004 ### 4/1/2010 ###



1E+09 2E+09 SANCEDA NOEL LOPEZ 201006 ### ### ###


1E+09 2E+09 SANCEDA NOEL LOPEZ 201401 ### 1/1/2014 1/4/2014

1E+09 2E+09 SANCEDA NOEL LOPEZ 201401 ### 1/5/2014 1/5/2014
DEPED STA CRUZ SOUTH

1E+09 2E+09 BERNARDINOEVELYN MIRONDO 201106 ### 6/1/2011 ###



1E+09 2E+09 BERNARDINOEVELYN MIRONDO 201110 ### ### ###

















































1E+09 2E+09 BERNARDINO
SALVACION FUELLAS 201006 ### 6/1/2010 ###

SALVACION FUELLAS 201006 ### ### ###




































SALVACION FUELLAS 201407 ### 7/1/2014 7/5/2014


















1E+09 2E+09 CRISOSTOMOROWENA R 201006 ### 6/1/2010 ###

1E+09 2E+09 CRISOSTOMOROWENA R 201006 ### ### ###













1E+09 2E+09 ESPIRITU NORA L 201006 ### ### ###

1E+09 2E+09 ESPIRITU NORA L 201106 ### 6/1/2011 ###




















































1E+09 2E+09 ESTRADA JAYMEE R 201006 ### ### ###

1E+09 2E+09 ESTRADA JAYMEE R 201106 ### 6/1/2011 ###



















1E+09 2E+09 GABRIDO ANABEL GONZALES 201103 ### 3/3/2011 ###



1E+09 2E+09 VILLAREAL JOYCERESURRECCION201402 ### ### ###

1E+09 2E+09 VILLAREAL JOYCERESURRECCION201404 ### 4/1/2014 ###

1E+09 2E+09 VILLAREAL JOYCERESURRECCION201405 ### 5/1/2014 ###
DUE PAYMENT VARIANCE
IDEAL_PS IDEAL_GS IDEAL_ECTOTAL_IDEALPAID_PS PAID_GS PAID_ECTOTAL_PAID
EBCS_UNPAID_PS
EBCS_UNPAID_GS
1,669.41 2,225.88 100.00 3,995.29 1,669.41 1,112.94 100.00 2,882.35 0.00 1,112.94
1,669.41 2,225.88 100.00 3,995.29 1,669.41 1,112.94 100.00 2,882.35 0.00 1,112.94
1,669.41 2,225.88 100.00 3,995.29 1,669.41 1,112.94 100.00 2,882.35 0.00 1,112.94
1,669.41 2,225.88 100.00 3,995.29 1,669.41 1,112.94 100.00 2,882.35 0.00 1,112.94
1,669.41 2,225.88 100.00 3,995.29 1,669.41 1,112.94 100.00 2,882.35 0.00 1,112.94
1,669.41 2,225.88 100.00 3,995.29 1,669.41 1,112.94 100.00 2,882.35 0.00 1,112.94
0.00 114.38 0.00 114.38 0.00 0.00 0.00 0.00 0.00 114.38
0.00 1,697.23 100.00 1,797.23 0.00 1,759.02 100.00 1,859.02 0.00 -61.79
0.00 1,814.28 100.00 1,914.28 0.00 1,770.51 100.00 1,870.51 0.00 43.77
1,043.21 0.00 0.00 1,043.21 0.00 0.00 0.00 0.00 1,043.21 0.00
351.24 0.00 100.00 451.24 1,368.20 0.00 100.00 1,468.20 -1,016.96 0.00
484.66 646.22 100.00 1,230.88 484.66 646.22 53.85 1,184.73 0.00 0.00
1,669.41 2,225.88 100.00 3,995.29 1,615.56 2,154.08 100.00 3,869.64 53.85 71.80
1,669.41 2,225.88 100.00 3,995.29 1,279.88 1,706.51 100.00 3,086.39 389.53 519.37
1,669.41 2,225.88 100.00 3,995.29 1,130.89 1,507.85 100.00 2,738.74 538.52 718.03
1,669.41 2,225.88 100.00 3,995.29 969.34 1,292.45 100.00 2,361.79 700.07 933.43
1,669.41 2,225.88 100.00 3,995.29 1,609.79 2,146.38 100.00 3,856.17 59.62 79.50
1,669.41 2,225.88 100.00 3,995.29 1,184.74 1,579.66 100.00 2,864.40 484.67 646.22
1,669.41 2,225.88 100.00 3,995.29 0.00 0.00 0.00 0.00 1,669.41 2,225.88
1,669.41 2,225.88 100.00 3,995.29 915.48 1,220.64 100.00 2,236.12 753.93 1,005.24
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 1,042.03 1,389.37 100.00 2,531.40 752.57 1,003.43
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 926.25 1,234.99 100.00 2,261.24 868.35 1,157.81
1,277.82 1,703.76 100.00 3,081.58 425.94 1,703.76 47.33 2,177.03 851.88 0.00
1,277.82 1,703.76 100.00 3,081.58 283.96 1,703.76 0.00 1,987.72 993.86 0.00
979.66 0.00 0.00 979.66 0.00 0.00 0.00 0.00 979.66 0.00
328.63 0.00 100.00 428.63 688.28 0.00 75.72 764.00 -359.65 0.00
0.00 2,225.88 100.00 2,325.88 0.00 2,225.68 100.00 2,325.68 0.00 0.20
215.41 287.21 0.00 502.62 0.00 0.00 0.00 0.00 215.41 287.21
57.89 77.18 100.00 235.07 0.00 0.00 0.00 0.00 57.89 77.18
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,814.58 2,419.44 100.00 4,334.02 46.80 62.40
1,861.38 2,481.84 100.00 4,443.22 1,837.80 2,450.40 100.00 4,388.20 23.58 31.44
1,861.38 2,481.84 100.00 4,443.22 1,837.80 2,450.40 100.00 4,388.20 23.58 31.44
1,861.38 2,481.84 100.00 4,443.22 1,837.80 2,450.40 100.00 4,388.20 23.58 31.44
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
2,007.54 2,676.72 100.00 4,784.26 1,987.74 2,650.32 100.00 4,738.06 19.80 26.40
1,133.25 0.00 0.00 1,133.25 0.00 0.00 0.00 0.00 1,133.25 0.00
381.48 0.00 100.00 481.48 1,486.28 0.00 100.00 1,586.28 -1,104.80 0.00
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,801.96 2,399.20 100.00 4,301.16 35.84 51.20
1,837.80 2,450.40 100.00 4,388.20 1,814.58 2,419.44 100.00 4,334.02 23.22 30.96
1,837.80 2,450.40 100.00 4,388.20 1,814.58 2,419.44 100.00 4,334.02 23.22 30.96
1,837.80 2,450.40 100.00 4,388.20 1,814.58 2,419.44 100.00 4,334.02 23.22 30.96
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
320.61 427.48 0.00 748.09 0.00 0.00 0.00 0.00 320.61 427.48
1,667.13 2,222.84 100.00 3,989.97 1,968.03 2,624.04 100.00 4,692.07 -300.90 -401.20
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
1,987.74 2,650.32 100.00 4,738.06 1,968.03 2,624.04 100.00 4,692.07 19.71 26.28
979.66 0.00 0.00 979.66 0.00 0.00 0.00 0.00 979.66 0.00
328.63 0.00 100.00 428.63 1,277.82 0.00 100.00 1,377.82 -949.19 0.00
1,277.82 0.00 100.00 1,377.82 1,191.78 0.00 100.00 1,291.78 86.04 0.00
1,277.82 0.00 100.00 1,377.82 1,191.78 0.00 100.00 1,291.78 86.04 0.00
1,277.82 1,703.76 100.00 3,081.58 1,191.78 1,703.76 100.00 2,995.54 86.04 0.00
1,277.82 0.00 100.00 1,377.82 1,191.78 0.00 100.00 1,291.78 86.04 0.00
1,277.82 0.00 100.00 1,377.82 1,191.78 0.00 100.00 1,291.78 86.04 0.00
1,277.82 0.00 100.00 1,377.82 1,191.78 0.00 100.00 1,291.78 86.04 0.00
1,277.82 0.00 100.00 1,377.82 1,191.78 0.00 100.00 1,291.78 86.04 0.00
1,277.82 0.00 100.00 1,377.82 1,191.78 0.00 100.00 1,291.78 86.04 0.00
1,277.82 0.00 100.00 1,377.82 1,191.78 0.00 100.00 1,291.78 86.04 0.00
979.66 0.00 0.00 979.66 0.00 0.00 0.00 0.00 979.66 0.00
46.94 0.00 0.00 46.94 0.00 0.00 0.00 0.00 46.94 0.00
281.69 0.00 100.00 381.69 1,191.78 0.00 100.00 1,291.78 -910.09 0.00
301.06 0.00 100.00 401.06 1,277.82 0.00 100.00 1,377.82 -976.76 0.00
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,671.03 2,228.04 100.00 3,999.07 1,649.97 2,199.96 100.00 3,949.93 21.06 28.08
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
1,812.60 2,416.80 100.00 4,329.40 1,794.60 2,392.80 100.00 4,287.40 18.00 24.00
281.69 0.00 100.00 381.69 1,277.82 0.00 100.00 1,377.82 -996.13 0.00
1,649.97 2,199.96 100.00 3,949.93 1,538.91 2,051.88 100.00 3,690.79 111.06 148.08
1,649.97 2,199.96 100.00 3,949.93 1,538.91 2,051.88 100.00 3,690.79 111.06 148.08
1,649.97 2,199.96 100.00 3,949.93 1,538.91 2,051.88 100.00 3,690.79 111.06 148.08
1,649.97 2,199.96 100.00 3,949.93 1,538.91 2,051.88 100.00 3,690.79 111.06 148.08
1,649.97 2,199.96 100.00 3,949.93 1,538.91 2,051.88 100.00 3,690.79 111.06 148.08
1,649.97 2,199.96 100.00 3,949.93 1,538.91 2,051.88 100.00 3,690.79 111.06 148.08
1,649.97 2,199.96 100.00 3,949.93 1,538.91 2,051.88 100.00 3,690.79 111.06 148.08
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 0.00 0.00 0.00 0.00 1,794.60 2,392.80
1,794.60 2,392.80 100.00 4,287.40 1,505.15 2,006.86 100.00 3,612.01 289.45 385.94
1,512.40 2,016.53 100.00 3,628.93 1,505.34 2,007.12 100.00 3,612.46 7.06 9.41
1,616.70 2,155.60 100.00 3,872.30 1,505.34 2,007.12 100.00 3,612.46 111.36 148.48
1,616.70 2,155.60 100.00 3,872.30 1,505.34 2,007.12 100.00 3,612.46 111.36 148.48
655.84 874.45 100.00 1,630.29 655.84 874.45 72.87 1,603.16 0.00 0.00
1,669.41 2,225.88 100.00 3,995.29 612.12 816.16 68.01 1,496.29 1,057.29 1,409.72
1,669.41 2,225.88 100.00 3,995.29 0.00 0.00 0.00 0.00 1,669.41 2,225.88
STEP 1 STEP 2
VALIDATE STEP 3 AUTO GENERATE
VARIANCE FOR STATUS RECONCILED DU
GSIS AGENCY D BMS (if
UPDATIN OF
EBCS_UNPAID_EC
TOTAL_EBCS_UNPAID REMARKS REMARKS applicabl
G (if REQUEST IDEAL_PS
e)
Under
0.00 1,112.94 Payment 0.00
Under
0.00 1,112.94 Payment 0.00
Under
0.00 1,112.94 Payment 0.00
Under
0.00 1,112.94 Payment 0.00
Under
0.00 1,112.94 Payment 0.00
Under
0.00 1,112.94 Payment 0.00
No GS
0.00 114.38 Payment 0.00
Salary
Adjustme
0.00 -61.79 nt 0.00
Under
0.00 43.77 Payment 0.00
No PS
0.00 1,043.21 Payment 0.00
Salary
Adjustme
0.00 -1,016.96 nt 0.00
Under
46.15 46.15 Payment 0.00
Under
0.00 125.65 Payment 0.00
Under
0.00 908.90 Payment 0.00
Under
0.00 1,256.55 Payment 0.00
Under
0.00 1,633.50 Payment 0.00
Under
0.00 139.12 Payment 0.00
Under
0.00 1,130.89 Payment 0.00
No
100.00 3,995.29 Payment 0.00
Under
0.00 1,759.17 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
Under
0.00 1,756.00 Payment 0.00
No
100.00 4,287.40 Payment 0.00
Under
0.00 2,026.16 Payment 0.00
Under
52.67 904.55 Payment 0.00
No EC
Payment/
Under
Payment
100.00 1,093.86 0.00
No PS
0.00 979.66 Payment 0.00
Salary
Adjustme
24.28 -335.37 nt 0.00
Under
0.00 0.20 Payment 0.00
No PS
Payment/
No GS
Payment
0.00 502.62 0.00
No
Payment/
Salary
Adjustme
nt
100.00 235.07 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 109.20 Payment 0.00
Under
0.00 55.02 Payment 0.00
Under
0.00 55.02 Payment 0.00
Under
0.00 55.02 Payment 0.00
Salary
Adjustme
0.00 46.20 nt 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
Under
0.00 46.20 Payment 0.00
No PS
0.00 1,133.25 Payment 0.00
Salary
Adjustme
0.00 -1,104.80 nt 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 87.04 Payment 0.00
Under
0.00 54.18 Payment 0.00
Under
0.00 54.18 Payment 0.00
Under
0.00 54.18 Payment 0.00
Salary
Adjustme
0.00 45.99 nt 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
No PS
Payment/
No GS
Payment
0.00 748.09 0.00
0.00 -702.10 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
Under
0.00 45.99 Payment 0.00
No PS
0.00 979.66 Payment 0.00
Salary
Adjustme
0.00 -949.19 nt 0.00
Under
0.00 86.04 Payment 0.00
Under
0.00 86.04 Payment 0.00
Under
0.00 86.04 Payment 0.00
Under
0.00 86.04 Payment 0.00
Under
0.00 86.04 Payment 0.00
Under
0.00 86.04 Payment 0.00
Under
0.00 86.04 Payment 0.00
Under
0.00 86.04 Payment 0.00
Under
0.00 86.04 Payment 0.00
No PS
0.00 979.66 Payment 0.00
No PS
Payment/
//Salary
Adjustme
nt
0.00 46.94 0.00
0.00 -910.09 0.00
Salary
Adjustme
0.00 -976.76 nt 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Under
0.00 49.14 Payment 0.00
Salary
Adjustme
0.00 42.00 nt 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
Under
0.00 42.00 Payment 0.00
0.00 -996.13 0.00

Under
0.00 259.14 Payment 0.00
Under
0.00 259.14 Payment 0.00
Under
0.00 259.14 Payment 0.00
Under
0.00 259.14 Payment 0.00
Under
0.00 259.14 Payment 0.00
Under
0.00 259.14 Payment 0.00
Under
0.00 259.14 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
No
100.00 4,287.40 Payment 0.00
Under
0.00 675.39 Payment 0.00
Salary
Adjustme
0.00 16.47 nt 0.00
Under
0.00 259.84 Payment 0.00
Under
0.00 259.84 Payment 0.00
Under
27.13 27.13 Payment 0.00
Under
31.99 2,499.00 Payment 0.00
No
100.00 3,995.29 Payment 0.00
AUTO GENERATED STEP
SOT#4 / STEP 5 AUTO GENERATED
RECONCILED DUE OR # (if RECONCILED PAYMENT
OR Date
IDEAL_GS IDEAL_ECTOTAL_IDEAL applicabl PAID_PS PAID_GS PAID_ECTOTAL_PAID
e)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

AUTO GENERATED AUTO GENERATED
REMAINING VARIANCE
REMARKS
ACTION TAKEN BY AGENCY
TOTAL_PAID PS GS EC TOTAL VARIANCE
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00

RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00RECONCILED
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00RECONCILED
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00RECONCILED

RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00
RECONCILED
0.00 0.00 0.00 0.00

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REMITTING AGENCY CODE

REMITTING AGENCY NAME

BASIC MONTHLY SALARY

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ NORTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH

DEPED STA CRUZ SOUTH