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#REF! #REF! #REF! #REF!: Pay Slip Pay Slip

This document provides a monthly amortization schedule for 70 teachers repaying provident loans from the Division of Surigao del Norte. It lists each teacher's name, assigned school, and monthly loan repayment amount. The total amount of loan repayments for the month is 96,621.76 pesos. The schedule was prepared by Conception L. Liwat and certified as correct.

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Lex Amarie
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0% found this document useful (0 votes)
185 views13 pages

#REF! #REF! #REF! #REF!: Pay Slip Pay Slip

This document provides a monthly amortization schedule for 70 teachers repaying provident loans from the Division of Surigao del Norte. It lists each teacher's name, assigned school, and monthly loan repayment amount. The total amount of loan repayments for the month is 96,621.76 pesos. The schedule was prepared by Conception L. Liwat and certified as correct.

Uploaded by

Lex Amarie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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DIVISION OF SURIGAO DEL NORTE DIVISION OF SURIGAO DEL NORTE

BUNYASAN NATIONAL HIGH SCHOOL BUNYASAN NATIONAL HIGH SCHOOL

PAY SLIP PAY SLIP


Name: #REF! #REF! Name: #REF! #REF!
For the Period: OCTOBER, 2011 For the Period: OCTOBER, 2011
BASIC SALARY - #REF! BASIC SALARY - #REF!
PERA - #REF! PERA - #REF!
ADCOM - #REF! ADCOM - #REF!
TOTAL EARNED: - #REF! TOTAL EARNED: - #REF!
Less: Less:
Absences - #REF! Absences - #REF!
Refund to Cash Advanc - - Refund to Cash Advance- #REF!
PAG-IBIG Premium - #REF! PAG-IBIG Premium - #REF!
PAG-IBIG Loan - #REF! PAG-IBIG Loan - #REF!
DBP Loan - #REF! DBP Loan - #REF!
PHILHEALTH - #REF! PHILHEALTH - #REF!
Withholding Tax - 1,769.57 Withholding Tax - #REF!
GSIS Premium - #REF! GSIS Premium - #REF!
GSIS Salary Loan - #REF! GSIS Salary Loan - #REF!
Enhance Salary Loan - Enhance Salary Loan -
S.O.S Salary Loan - #REF! S.O.S Salary Loan - #REF!
ELA - #REF! ELA - #REF!
GSIS Policy Loans - #REF! GSIS Policy Loans - #REF!
GSIS Housng Loan - - GSIS Housng Loan - -
UOLI - - UOLI - -
GSIS ECAL - #REF! GSIS ECAL - #REF!
PROVIDENT LOAN - #REF! PROVIDENT LOAN - #REF!
OTHER DEDUCTIONS - #REF! OTHER DEDUCTIONS - #REF!
Total Deduction #REF! Total Deduction #REF!
AMOUNT RECEIVED PER PAYROLL #REF! AMOUNT RECEIVED PER PAYROLL #REF!
Less Other Deductions: Less Other Deductions:
- -
____________________ _____________ - ____________________ _____________ -

Net Amount Received : #REF! Net Amount Received : #REF!


_______________________________ _______________________________
Employee Employee
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS ON THE REPAYMENT OF PROVIDENT LOANS


Oct-19
NO. NAME/SCHOOLS AMOUNT
SENIOR HIGH SCHOOL
1 ALBACITE, FRELY Transferred Placer NHS
2 ALONDAY, SALOME 1,721.31
3 ALVARADO, EVAMAE P. 1,772.82
4 ANTING, LYNN GLAIZA -
5 ARCONADA, GLORY JOY 2,216.03
6 ARGUILLES, CRIS GEROM 1,772.82
7 BAJAN, RAYMOND 2,581.99
8 BALUBAR, EVELYN S. -
9 BARRO, AIKEN B. -
BECERRO, LEA MADELON 1,772.82
10 BESARIO, OLIVIA 2,216.03
11 CANOY, IRIS JANE 2,216.03
12 CANTILA, ESMERALDA M. 2,216.03
13 CANTUTAY, LETECIA 2,216.03
14 CHATO, MELINDA 2,216.03
15 CONDAT, CECILIA 2,216.03
16 CORTES, AURELIO 2,216.03
17 CORTINA, WENDY LYN -
18 CORVERA, WILFREDO A. JR. 2,216.03
19 CURIAS, EDGAR A. -
20 EDER, CHRISMA 1,772.82
21 ELCULLADA, ALBERTO JR. S. 2,333.35
22 ERONG, RUDY 2,216.03
23 ESCABAL, ELIZA B. 2,216.03
24 ESTIPONA, JJACQUELYN 1,772.82
25 FUENTES, RENIE 1,772.82
26 GECOCO, EARL HENSON 1,329.62
27 GERONA, REJEAN -
28 GIDUCOS, ARLENE -
29 GLORIA, SHARON 1,329.62
30 GUMAPAC, NERISSA -
31 HANDAYAN, NELISSA 2,216.03
32 JAMERO, MELVIN 1,721.33
33 JERUSALEM, LEODRITA 2,216.03
34 JOSUE, LUCITA 1,772.82
35 LACBAYO, GILBERTO 2,216.03
36 LUCABERTE, MAVE DRICK -
37 MABAL, FLORDELIZA L. 2,216.03
38 MAIQUE,, PEARL JOY -
39 MONTINOLA, MARIA ROCHE 2,216.03
40 MORA, ROSALITA 1,772.82
41 MUÑOZ, JEANITH R. 1,772.82
42 NANOL, MARY GRACE -
43 NAPAL, IRISH -
44 NATAD, JEDAIAH -
45 NAVALLO, QUEEN ANN -
46 NICOLAS, CHARLITA -
47 ODVINA, EDILBERTO 1,772.82
48 ODVINA, REVILYN 2,216.03
49 OJEL, JENESSA Q. 2,216.03
50 ORALIZA, CINDY 1,772.82
51 OVAL, DORIS
52 PAGAPONG, MARY JANE -
53 PAGARA, CAREN ROSE 1,329.62
54 PAGLINAWAN, BERTING 2,216.03
55 PALERO, BABY GRACE -
56 PALULAY, MERDIZA 1,772.82
57 PORTUGUES, SHEHERAZADE 2,216.03
58 RANULLO, DIOSDEDIT 2,216.03
59 RASONA, JULIETA -
60 REAMBONANZA, EMELIA 2,216.03
61 ROSILLO, WEL FELLUCHE 1,329.62
62 RUIZ, EUGELYN 1,772.82
63 SAJOLAN, GENEBEI FAITH 1,329.62
64 SALUDES, ALTHEA MAE 2,333.35
65 TAGHAP, ROMELLO 1,329.62
66 TAN, JULIET 2,216.03
67 TUMBAGA, RONIE
68 UGAY, AIBEL -
69 VILLARIN, MA. CENTENIALITA 1,721.33
70 WINES, RUEL 2,216.03
TOTAL 96,621.76

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT


Accounting Staff Accountant III
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF MEMBA INC.


Oct-19
NO. AMOUNT
SENIOR HIGH SCHOOL
1 TAGHAP, ROMELIO A 2,894.55
2 MADRIDIJO,DAISY AMOR 1,240.59
3 CRABAJALES, MELANIE 9,533.13
4 ERONG, RUDY 1,041.93
5 LOQUIAS, AMY LOVE 270.00
6 CLAVACIO,JUNEL 1,837.04
7 LOQUIAS,LARRY 3,851.74
8 BUSBUS, LYN 3,357.71
9 GUMEMBA, ZENAIDA 2,277.01
10 TUPAL, ROWENA 4,901.56
11 AMARILLE, SHELAME 1,813.85
12 SILANAGAN, JIMELYN -
TOTAL 33,019.11

Prepared by: Certified Correct :

CONCEPTION L. LIWAT RAYMOND T. BAJAN


Acounting Staff ADAS-III/ Accountant Designate
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF MTSLA


Oct-19
NO. AMOUNT
SENIOR HIGH SCHOOL
1 ANGOB, NIGEL -
2 APOSAGA, PATRIA P. 1,799.58
3 BACALSO, MARIA PAZ R 2,109.49
4 CABILLO, MARIANE M 1,805.31
5 CARTIN, MARILYN 250.00
6 CHATO, RICHIE B. 4,821.85
7 CRABAJALES, MELANIE M. -
8 CURIAS, EDGAR 250.00
9 DENOLOS, MARY GRACE S 250.00
10 FAJARDO, RENALYN 2,873.91
11 GIDUCOS, ARLENE C 2,419.41
12 JERUSALEM, LEODRITA U 250.00
13 LADRES, JOSEPH T 7,997.88
14 MABAL, FLORDELIZA L 2,438.00
15 NANOL, MARYGRACE E 250.00
16 NICOLAS, CHARLITA L 250.00
17 PERANG, JOHN 3,349.15
18 REVIL, ALCHERRY M 1,813.00
19 ROSILLO, WE FELUCHE 3,349.15
20 SEBILO, JESSICA 250.00
21 TAGHAP, ROMELIO A -
22 TANDOG, VIRGINIA 250.00
TOTAL 36,776.73

Prepared by: Certified Correct :

CONCEPTION L. LIWAT RAYMOND T. BAJAN


Acounting Staff ADAS-III/Accountant Designate
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF ENTERPRISE BANK


Oct-19

NO. NAME/SCHOOLS AMOUNT


1 ALBACIETE, FRELY -
2 AMALLA, NIDALYN 9,277.00
3 AMARILLE, MARIA SARAH 6,000.00
4 ANOTA, CHRISTY 3,134.00
5 BESARIO, LEAH MAE 7,370.00
6 BOYONAS, LISA LORENA O. 14,103.00
7 BUHION, JORDAN D 5,016.00
8 BUHION, JUDELYN B -
9 CARTIN, MARILYN 8,838.00
10 CEMPRON, LOVELY 3,134.00
11 EDILLOR, MIKEGER E 3,367.07
12 GABUNADA, APPLE DIEZ 1,568.00
13 GERONA, REJEAN A 4,701.00
14 GIGAYON, MARICHI 3,918.00
15 MADELO, JESSICA 1,570.00
16 MARCO, RIORAFIN 10,969.00
PATULILIC, BENJIE 1,098.00
17 SEBILO, JESSICA 1,515.00
18 TUMBAGA, RONIE E. -
19 VILLANUEVA, ALLAN 11,440.00

TOTAL 97,018.07

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT


Acounting Staff Accountant III
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF FC BANK


Oct-19
NO. NAME/SCHOOLS AMOUNT
1 ALBACITE, FRELY -
2 AMALLA, NIDALYN 2,497.99
3 AMARILLE, MARIA SARAH C 4,371.08
4 ANTING, LYNN GLAIZA D. 1,999.99
5 BACALSO, MARIA PAZ 3,531.86
6 CATULAY, LIGAYA E. 2,783.74
7 CHATO, RICHIE B. 6,553.58
8 CURIAS, EDGAR 6,000.00
9 CRABAJALES, MELANIE 3,531.86
10 EBUEZA, ANGELINA 10,918.28
11 JAMERO, MELVIN 12,098.21
12 GUILO, JUDELIA 11,268.04
13 LAMANILAO, MARLYN M. 10,361.11
14 LAMANILAO,RANDY P. 2,284.23
15 MADELO, JESSICA G. 1,926.47
16 MAHINAY, SEGUNDINO JR 1,043.88
17 MORALES, LUCYL L 10,451.08
18 NATAD, JEDAIAH R 4,498.30
19 OVAL, DORIS R
20 ODTOJAN, REMARIE 1,101.30
21 PAGAPONG, MARY JANE 2,099.85
22 PATULILIC, BENJIE 3,997.42
23 UGALDE, BERMUND 5,445.48
24 URBIZTONDO, GRACE Y 4,414.82
25 YLARAN, ROCHELLE 16,628.62
26 YRIARTE, BERLYN 7,063.71
GRAND TOTAL 136,870.90

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT


Accounting Staff Accountant III
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF CITY SAVINGS BANK


Oct-19
NO. NAME/SCHOOLS AMOUNT
1 AMALLA, NIDALYN 2,426.29
2 AMARILLE, GLORILYN -
3 AMARILLE, MARIA SARAH 4,976.71
4 ANOTA, CHRISTYL P. 3,210.78
5 ANTING, LYNN GLAIZA D. 2,247.55
6 APOSAGA, PATRIA 1,605.39
7 ARADO, CLEOFE 3,852.94
8 ARGUILLES, CRIS GEROM 11,237.73
9 ALAMEDA, ROSEVIC 1,605.39
10 ALGUZAR, FREDERICK 16,053.90
11 BALUBAR, EVELYN 10,627.68
12 BALUSCA, BARRY 5,169.36
13 BAQUILO, METCHI -
14 BESARIO, LEAH MAE 3,531.86
15 BESARIO, OLIVIA 5,394.11
16 BILLONA, JAYSON -
17 BONOTAN, JEFFUNNY 8,675.74
18 BUHION, JORDAN -
19 BUHION, JUDELYN 3,050.24
20 CABAHUG, JAY Y. 4,665.93
21 CABILLO, MARIANE 7,558.81
22 CAGAMPANG, JANETH B. 14,287.97
23 CARBON, FILNARD S -
24 CARTIN, MARILYN 2,346.36
25 CATAGUE, MARIA VIRGINIA 6,470.09
26 COMANDANTE, MARIZEL 10,691.90
27 CONDAT, CECILIA 1,566.82
28 CORTES, AURELIO 6,582.10
29 CORTINA, WENDY LYN 5,972.05
30 CUIZON, HAZEL GOLDYLUCK 9,543.32
31 DELA CRUZ, RAQUEL B -
32 DIAMOLA, JESSICA 1,926.47
33 DIEZ, APPLE 10,016.20
34 EDON, LEONORA -
35 ELEDIA, CESAR 1,555.31
36 ERCILLO, CHARLS JOHN 4,700.45
37 ESTIPONA, JJACQUELYN -
38 ESPALDON, ANDELITO 16,053.00
39 FRANCIA, FERDINAND 1,926.47
40 FUENTES, MARY CARL -
41 GENERALE, RIZA 9,632.34
42 GIDUCOS, ARLENE 933.19
43 GUMPAY, RIZALINA 2,247.55
44 IBARRA, ECLIPSE 5,426.22
45 JAMIL, LULEBETH 466.59
46 JOSUE, LUCITA 8,181.26
47 LADRES, JOSEPH 6,871.07
48 LAMANILAO, MARILYN M. 3,317.41
49 LAMANILAO, RANDY 6,532.31
50 LARA, APREYLL-ROSE 3,110.62
51 LERAN, BERNABE 6,806.85
52 LUCABERTE, MAVE DRICK Transfer
53 MABAL,FLORDELIZA 4,816.17
54 MACASA, KATHLEEN 4,499.96
55 MACATIGBAC,CRISTAL 9,331.87
56 MADERA, SUNDAY 13,164.20
57 MAHANLUD, BLESILA 1,605.39
58 MAHINAY, SEGUNDINO JR -
59 MAIQUE, PEARL JOY -
60 MANAIT, HERSHIEL 5,132.53
61 MONTAÑEZ, NIKKA MAYER 13,593.42
62 MARABARBAS, SUSAN 8,675.74
63 MONTINOLA, MARIA ROCHE 1,926.47
64 MORTA, PINKY RESIGNED
65 NANOL, MARYGRACE 1,555.31
66 NATAD, JEDAIAH 3,210.78
67 NATAD, JOEL D. 6,687.84
68 NAVALLO, QUEEN ANN 13,035.76
69 NICOLAS, CHARLITA L. 17,575.01
70 ODVINA, REVILYN 11,558.81
71 OVAL, DORIS -
72 PACLIPAN, MARIA HAZHEL 12,200.96
73 PAGAPONG, MARY JANE 9,150.72
74 PAGLINAWAN, BERTING 3,435.53
75 PAGARA, CAREN ROSE 1,733.82
76 PANDAC, MARITES 5,779.40
77 PANTILO, LEO 10,017.63
78 PAREDES, LEYCEL E. 6,571.00
79 RANULLO, DIOSDEDIT 6,096.82
80 RASONA, JULIETA 1,926.47
81 PATULILIC, BENJIE 2,737.35
82 REAMBONANZA, EMELIA 5,683.08
83 REVIL, ALCHERRY M. -
84 RODRIGUEZ, ARIANE LOU 4,665.93
85 ROSILLO, WEL FELUCHE 4,174.01
86 SALILI, RHODA 14,448.51
87 SALUDES, ALTHEA MAE 9,176.33
88 SAURA, EMELIO JR 9,331.86
89 SEBILO, JESSICA 3,017.30
90 SEDEÑO, MELLIROSE 9,632.34
91 SINDAY, SHEILA P. 13,485.27
92 SOLERA, GLENN 5,458.33
93 TAGHAP, ROMELLO 9,824.99
94 TUMBAGA, RONIE -
95 UGALDE, BERMUND 8,709.74
96 UGAY, AIBEL RESIGNED
97 WINES, RUEL 5,850.05
GRAND TOTAL 522,531.03

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT


Accounting Staff Accountant III
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF EAST WEST BANK


Oct-19
NO. NAME/SCHOOLS AMOUNT
MAYAG NHS
1 BONOTAN, MENCHE ROSE 4,043.81
2 CONDAT, ARNEL JR 4,976.99
3 SUMAYANG, ANALYN 2,022.00
4 MELLORIA, MARIA CHRISTINE 6,998.90
5 ODTOJAN, CHERIELEN 4,074.91
6 ALAG, MALOU 10,762.76
BUNYASAN NHS
1 ALAPAG, ROLLY 4,799.63
2 ENTENDEZ, MARDELYN 3,421.68
3 FABRE, ROBERT 7,776.55
4 MACARINE, JASMIN PLAZA 6,221.24
HACIENDA NHS
1 APOLO, ARACELI M 1,088.72
2 ARCALA, ELMIE 3,110.62
3 CALANAS, LUZVIMINDA 6,998.90
4 TARTAR, CHAREY MORATA 2,799.56
LAKANDULA NHS
1 ASOTIGUE, LEAH G 2,644.03
2 LLANO, ROELITO O 2,177.44
3 PARONDA, KEVIN 9,953.99
MAGPAYANG NHS
1 CANTONAO, DECY 1,244.25
2 BIOCO, LULIETA -
MALIMONO NHS
1 CABANAS , ROLDAN B 1,399.78
2 CORTES, RETHCHELLE S 7,776.55
3 CRUIZ, JESSA CORTES 10,887.18
4 DIAZ, ADELMA 466.59
5 LOSDO, LEMUEL 1,555.31
6 RUPEREZ, HILDA E. 6,221.24
PACO NHS
1 BULATAO, GLORYFE P 6,532.30
2 ALEGRE, SUSAN 5,174.95
3 NALAM, MARY JANE Q 6,221.24
4 NAQUILA, MARILOU 9,953.99
5 MACARAT, HELEN 933.19
TALAVERA NHS
1 ESCABAL, MARVIC transferred tagana-an NHS
2 FERIL, ABEGAIL A 10,887.18
3 LINGHOY, JASMINDA 5,443.59
4 GEGONA, MARICEL P. 777.66
LASICAM-PERRAL NHS
1 CUBELO, NINA JANINE D. 15,490.90
2 MAMZA, MAILYN 9,331.87
PILI NHS
1 LOSDO, RICHELLE 2,332.97
2 AMONCIO, CHERXL 3,110.62
3 LAURENCIA, CHERYL F. 6,749.94
4 CABANAS , GERGORIO III 1,555.31
5 MOTA, MELOJEAN 3,110.62
6 MADRANGCA, KING 2,332.97
TAGANITO NHS
1 ARAYAN, VELMER S. 12,442.49
2 ALEGRE, JEDENREY 1,524.20
3 ALSONG, NOVEGEN 8,305.36
4 RETORTA, REJIMA 2,239.65
5 URBIZTONDO, CHARESSA D 13,375.87
6 MALAGA, MA SHARA KAYE 3,950.49
VILLARIZA NHS
1 PARENAS, JUVEN 5,866.16
CANTAPOY NHS
1 PIA, M,ARC PHILIP 7,776.55
2 SEGURA, JOEPEL 1,555.31
3 BANGCOYO, RIO 4,665.93
DAKUNG PATAG
1 LEYROS, GEMMA 3,577.52
2 TACUYAN, MARJOY 4,759.25
NEWLYHIRED
1 BILSONDRA, SWEET JESSIENETH 12,442.49
2 BERNADES, JOVANIE 10,887.18
3 LEONES, VANEZA JOYCE 10,887.18
4 MANLIMOS, MARZAN 1,337.57
5 MIRANDA, LESLIE 6,221.24
6 MORDENO, ZENNY JEAN 13,251.25
7 MUNES RYJIE 9,953.99
8 NAJIAL, SUNSHINE ROSE 9,331.87
9 PARONDA, ROSEMARIE 7,776.55
10 PIOSANG, MERIAM 9,331.87
11 SENACA, LOVELY JOY 4,665.93
12 SERNA, JHERSON 5,599.12
TOTAL 375,086.95

Prepared by: Certified Correct :

CONCEPTION L. LIWAT JULIET M. DUMAGUIT


Accounting Staff Accountant III
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF CEBU CFI COMMUNITY COOPERATIVE


Oct-19
NO. AMOUNT
SENIOR HIGH SCHOOL
1 DESMANTE, GINA 8,985.40
2 MAHINAY, SEGUNDINO JR -
3 NISMAL, MARGIE 3,208.00
4 TUMBAGA, RONIE -
5 BALUYA, RAMIL 7,500.00
6 PAGSANJAN, ROD-BRYAN 10,934.00
TOTAL 30,627.40

Prepared by: Certified Correct :

CONCEPTION L. LIWAT RAYMOND T. BAJAN


Accounting Staff ADAS-III/Accountant Designate
Republic of the Philippines
Department of Education, Culture and Sports
Caraga Administrative Region
DIVISION OF SURIGAO DEL NORTE
Surigao City

MONTHLY AMORTIZATIONS OF ONE NETWORK BANK


Oct-19
NO. AMOUNT
SENIOR HIGH SCHOOL
1 CONDAT, CECILLA 10,000.00
2 JOSUE, LUCITA 3,913.12
3 RASONA, JULIETA 4,043.81

TOTAL 17,956.93

Prepared by: Certified Correct :

CONCEPTION L. LIWAT RAYMOND T. BAJAN


Accounting Staff ADAS-III/Accountant Designate

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