INDEX OF PAYMENTS
CITY OF BUTUAN
EMPLOYEES/CREDITOR DEPARTMENT/ ADDRESS: TIN:
GABOR, MIELRHAY B. OFFICE OF THE CITY MAYOR
DEDUCTIONS
Reference/ Check No./
DATE DV Payroll Particulars RD No. / ADA Gross BIR WITH PHILHEALT PROVIDEN
Absences
No. No. HOLDING GSIS PAG-IBIG H T
W/O Pay
TAX
Contributions
Dec. 16 to 31, 2024 12-37155/1011 Wages Payroll 12-250126 12,500.00 1,193.00 - - - - -
Dec. 1 to 15, 2024 12-35252/1007 Wages Payroll 12-247430 12,500.00 99.12 - - - - -
Nov. 16 to 30, 2024 12-33179/995 Wages Payroll 12-245028 12,500.00 61.36 - - - - -
Dec. 1 to 31, 2024 987 Special Payroll - - - - - - -
Nov. 1 to 15, 2024 11-32672/985 Wages Payroll 11-244441 12,500.00 1,254.36 - - 200.00 1,250.00 -
Oct. 16 to 31, 2024 10-29352/977 Wages Payroll 10-240785 12,500.00 - - - 200.00 1,250.00 -
Oct. 1 to 15, 2024 10-28062/970 Wages Payroll 10-239398 12,500.00 25.96 - - 200.00 1,250.00 -
Sept. 16 to 30, 2024 10-26224/958 Wages Payroll 10-237317 12,500.00 84.96 - - - - -
Sept. 1 to 15, 2024 09-24605/953 Wages Payroll 09-235377 12,500.00 96.76 - - - - -
Aug. 16 to 31, 2024 09-23260/945 Wages Payroll 09-233869 12,500.00 229.36 - - - - -
Aug. 1 to 15, 2024 08-21980/940 Wages Payroll 08-232313 12,500.00 3,477.52 - - 200.00 1,250.00 -
July 16 to 31, 2024 08-21302/927 1-15 Contract of Service Payroll 08-231519 12,500.00 127.44 - - 200.00 1,250.00 -
July 1 to 15, 2024 07-19903/921 Wages Payroll 07-229883 12,500.00 92.04 - - 200.00 1,250.00 -
June 16 to 30, 2024 07-17528/913 Wages Payroll 07-227297 12,500.00 94.40 - - - - -
June 1 to 15, 2024 06-16066/905 Wages Payroll 06-225629 12,500.00 80.24 - - - - -
May 16 to 31, 2024 06-14978/898 Wages Payroll 06-224411 12,500.00 49.56 - - - - -
May 1 to 15, 2024 05-13410/892 Wages Payroll 05-222642 12,500.00 139.24 - - 200.00 1,250.00 -
April 1 to 30, 2024 05-12963/886 Wages Payroll 05-222163 25,000.00 2,345.88 - - 400.00 2,500.00 -
March 1 to 31, 2024 03-06187/862 Wages & PERA Payroll 03-214659 25,176.00 - - 2,085.84 200.00 579.40 -
Feb. 1 to 29, 2024 02-03959/850 Wages & PERA Payroll 02-212192 25,176.00 - - 2,085.84 200.00 579.40 -
Jan. 1 to 31, 2024 02-03173/838 Wages & PERA Payroll 02-211295 25,176.00 - - 2,085.84 100.00 579.40 -
9,451.20
Print Details: Jomari Ando Montilla, 05/16/2025 08:45:42
425-446-115
DEDUCTIONS Total Net
Deduction Amount
EMRGY HDMF BCGEA HDMF COMP. GSIS MPL
s
LN MPL CAL LOAN
Loans
- 617.99 - - - - 1,810.99 10,689.01
- 617.99 - - - - 717.11 11,782.89
- 617.99 - - - - 679.35 11,820.65
- - - - - - - -
- 617.99 - - - - 3,322.35 9,177.65
- - - - - - 1,450.00 11,050.00
- 617.99 - 617.99 - - 2,711.94 9,788.06
- 617.99 - - - - 702.95 11,797.05
- 617.99 - - - - 714.75 11,785.25
- 617.99 - - - - 847.35 11,652.65
- 617.99 - - - - 5,545.51 6,954.49
- - - - - - 1,577.44 10,922.56
- 399.82 - - - - 1,941.86 10,558.14
- 399.82 - - - - 494.22 12,005.78
- 399.82 - - - - 480.06 12,019.94
- - - - - - 49.56 12,450.44
- - - - - - 1,589.24 10,910.76
- - - - - - 5,245.88 19,754.12
655.56 399.82 - - - 5,370.71 9,291.33 15,884.67
- 399.82 - - - 5,370.71 8,635.77 16,540.23
- 399.82 - - - 5,370.71 8,535.77 16,640.23
Print Details: Jomari Ando Montilla, 05/16/2025 08:45:42
