Control Number: 20250903-22 Settled
Branch: 22
Date: 2025-09-03
Total Charge Amount (excluding reverted items): ₱139.50
| Employee ID | Employee Name | Deduction Amount | Deduction Type | Form of Payment | Recorded On | Actions |
|---|---|---|---|---|---|---|
| 22000381 | ALJON CRUZ | ₱139.50 | Human | Cash | Sep 17, 2025 14:34 | No actions (Settled) |
| Grand Total Deduction: | ₱139.50 | |||||
| Item Code | Description | Quantity | Total Amount | Remarks | Recorded By | Created At | Status |
|---|---|---|---|---|---|---|---|
| ARR0001 | OROCN TRSH CN W SWNG CVR P B G Y 8L REG | -1.00 | ₱139.50 | Added to Charge List (Control: 20250903-22) - ANSI=1 / ACTUAL = 0 = 1 LOSS | EDWIN CADALIN | 2025-09-09 12:57:14 | Settled |
| Grand Total: | ₱139.50 | ||||||