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  • Names/Site Names/Site: Total 153,598.00

    Încărcat de

    Jaymark Camacho
    11 vizualizări5 pagini
    This document appears to be payroll and payment records for multiple sites over two periods. It includes names, sites, amounts paid in full and balances, total payroll and payments, cash left over, and outstanding payables. The total payroll and payments for both periods is 393,150 pesos. The cash left over after total deposits of 399,170 pesos is 6,020 pesos. Outstanding payables for various materials, allowances and requests total 26,655 pesos.

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    kjrhiej4

    Titlu original

    2-16-2016

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    This document appears to be payroll and payment records for multiple sites over two periods. It includes names, sites, amounts paid in full and balances, total payroll and payments, cash left over, and outstanding payables. The total payroll and payments for both periods is 393,150 pesos. The cash left over after total deposits of 399,170 pesos is 6,020 pesos. Outstanding payables for various materials, allowances and requests total 26,655 pesos.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    11 vizualizări5 pagini

    Names/Site Names/Site: Total 153,598.00

    Încărcat de

    Jaymark Camacho
    This document appears to be payroll and payment records for multiple sites over two periods. It includes names, sites, amounts paid in full and balances, total payroll and payments, cash left over, and outstanding payables. The total payroll and payments for both periods is 393,150 pesos. The cash left over after total deposits of 399,170 pesos is 6,020 pesos. Outstanding payables for various materials, allowances and requests total 26,655 pesos.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 5

    balance full

    NAMES/SITE full paid payment NAMES/SITE

    JERRY ROSALES /GUIJALO HS JERRY ROSALES /GUIJALO


    jan.31-feb.6 44,510.00 12,990.00 HS jan.25-30

    JERRY ROSALES ILAOD ES jan.31- JERRY ROSALES ILAOD ES


    feb.6 14,175.00 7,400.00 jan.25-30

    SALVACION GARAHE
    SALVACION GARAHE feb.1-6 3,600.00 2,050.00 jan.25-30
    SALVACIO HAULING jan.25-
    SALVACIO HAULING feb.1-6 4,925.00 2,750.00 30
    DOMINGO CEPEDA BIKAL F. DOMINGO CEPEDA BIKAL
    feb.1-6 23,550.00 9,850.00 F. jan.25-29
    EDAP WEEKLY ALLOWANCE 1,500.00
    MANOY ANDY WEEKLY NORBERTO BAL.PAYROLL
    ALLOWANCE 1,500.00 900.00 jan.25-30
    AIDO BAL.PAYROLL jan.16-
    2,000.00 31

    JERRY ROSALES SALVACION


    500.00 COVERED COURT jan.27-28

    FERDZ CABACUNGAN
    jan.23-29 + bal.from 5k na
    15,548.00 kulang
    5,850.00 ANDY F.BANGKA jan.18-31

    TOTAL 153,598.00

    TOTAL DEPOSIT 399,170.00

    TOTAL PAYROLL & PAYABLES 393,150.00

    CASH LEFT 6,020.00 TO BE LIQUIDATE


    NAMES/SITE PAYABLES AMOUNT

    MANOY ANDY CABACUNGAN


    BALANCE SAND 12 cu.m x 800 2,100.00

    MANOY ANDY CABACUNGAN HAMBA GOOD


    BALANCE LUMBER 21,255.00

    AIDO SALVACION CHB/ HONESTO 55bags x 60/ 1376 pcs


    SAJA JR. chb 6" 3,300.00

    TOTAL 26,655.00

    180,253.00 CARAMOAN
    212,897.00 GARCHITORENA

    393,150.00 TOTAL
    bal.from 15k partial
    feb.4
    balance full
    NAMES/SITE full paid payment NAMES/SITE

    MALINDOG WELDER
    MALINDOG WELDER feb.1-5 5,600.00 4,600.00 jan.21-31

    ALGEN MALINDOG ES
    ALGEN MALINDOG ES feb.1-6 19,150.00 7,725.00 jan.26-31

    JOE BELLEZA
    JOE BELLEZA MALINDOG RESCUE MALINDOG RESCUE
    feb.1-6 16,300.00 6,525.00 jan.27-31
    WILLY PAMBUHAN
    WILLY PAMBUHAN NHS feb.1-7 44,150.00 15,475.00 NHS jan.25-31

    EUSEBIO GARCHI BLEACHERS EUSEBIO GARCHI


    feb.1-7 36,150.00 17,125.00 BLEACHERS jan.25-31

    RONALD BODEGA BANGKA feb.1- RONALD BODEGA


    7 12,275.00 6,350.00 BANGKA jan.25-31
    2,400.00 JAKE jan.16-27
    EUSEBIO PAMBUHAN
    5,775.00 NHS

    JOE BELLEZA jan.16-


    31 PAYROLL &
    4,100.00 ALLOWANCE

    TOTAL 203,700.00
    NAMES/SITE PAYABLES AMOUNT

    RONALD BODEGA/ ELECTRIC BILL


    jan.4-feb.2 402.00

    RONALD / VULCANIZE GRADER 1 TIRE 250.00

    4 DAYS TRIP
    MANUEL/BANGKA ALLOWANCE 400.00
    110 pcs 2x3x12 c-
    JAKE jan.25 REQUESTED/bal.fr.6,600 lumber 2,600.00

    154 pcs 2x3x12 c-


    JAKE jan.31 REQUESTED/bal.fr. 6,015 lumber 2,015.00

    2X3X12 X 178 pcs


    RONALD BODEGA GARCHI/ =1,068 x 10 =10,680
    DEC.21,2015 REQUESTED/ RAMIL -2,150(diesel &
    LOPEZ/BAL.FR.8,530.00 unleaded)=8,530.00 3,530.00

    TOTAL 9,197.00

    212,897.00 CARAMOAN

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