NAMES/SITE PAYROLL

NORBERTO
NORBERTO jan.18-23 2,100.00 PARTIAL jan.18-23 1,050.00

FERDZ PARTIAL
AIDO jan.4-15 2,000.00 jan.18-23 9,000.00

SALVACION
HAULING PARTIAL
BANGKA PAYROLL jan.4-15 7,500.00 jan.17-23 3,000.00

GUIJALO PARTIAL
SALVACION HAULING jan.11-16 2,250.00 jan.17-23 10,000.00

SALVACION
GARAHE
BIKAL F. jan.10-16 4,600.00 PARTIALjan.18-23 2,450.00
ILAOD PARTIAL
GUIJALO HS jan.11-16 8,175.00 jan.18-23 6,300.00
BIKAL PARTIAL
ILAOD jan.11-16 6,720.00 jan.18-23 8,000.00
EDAP WEEKLY ALLOWANCE 1,500.00
MANOY ANDY WEEKLY
ALLOWANCE 1,500.00

36,345.00 39,800.00

TOTAL 76,145.00

TOTAL DEPOSIT 260,000.00

 NAMES/SITE PAYABLES AMOUNT

FULL PAYMENT FOR

ANDY FERNANDO 15cu.m sand 7,000.00

PARTIAL FOR 200

2X2X12 C-LUMBER
ANDY FERNANDO ORING 5,000.00

GUIJALO HS PARTIAL
FOR 1 SET DOOR &
JERRY ROSALES WINDOW JAMB 10,000.00

SALVACION CHB 4
AIDO PARTIAL FOR 1,400 pcs 1,200.00

CABACUNGAN
FERDZ HAULING 460.00 kulang pang 31

TOTAL 23,660.00

99,805.00 CARAMOAN
160,195.00 GARCHITORENA

260,000.00 TOTAL
 NAMES/SITE PAYROLL

MALINDOG ES
RESCUE PARTIAL
MALINDOG ES RESCUE jan.11-15 8,562.00 jan.18-23 9,000.00

BLEACHERS
BLEACHERS jan.11-17 24,500.00 PARTIAL jan.18-24 16,700.00

PAMBUHAN NHS
PAMBUHAN NHS jan.11-17 27,337.00 PARTIAL jan.18-23 13,250.00

MALINDOG ALGEN
MALINDOG ALGEN jan.11-17 21,662.00 PARTIAL jan.18-23 10,000.00
MALINDOG WELDER 4,500.00

BANGKA BODEGA
BANGKA JM jan.11-17 2,650.00 PARTIAL 3rd week 5,800.00

PAMBUHAN RENALES jan.11-17 9,953.00

BODEGA GARCHI 4,727.00

JOEL BOLIMA PARTIAL jan.4-15 1,000.00

104,891.00 54,750.00

TOTAL 159,641.00
NAMES/SITE PAYABLES AMOUNT

4 DAYS BANGKA
JAKE ALLOWANCE 400.00

REINBURSEMENT FOR
JAKE BANGKA REPAIR 154.00

TOTAL 554.00

160,195.00 GARCHITORENA