LIQUIDATION FOR EDAP OCT.

13, 2015

NAMES/SITE PAYROLL NAMES/SITE PAYABLES AMOUNT

HANOPOL &
GIBGOS SB 13,750.00 SALVACION HAULING GUIJALO 2,875.00
GUIJALO HS 38,550.00 GUIJALO HS/JERRY R. 8 cu.m. SAND 1,360.00
EDAP BUDGET TO BE WEEKLY BUDGET TO
DENNIS 1,648.00 LIQUIDATE LIQUIDATE 5,000.00
DEAN 750.00
JATOR 800.00
EDAP WEEKLY ALLOWANCE 1,500.00
ANDY FERNANDO WEEKLY
ALLOWANCE 1,500.00
MALINDOG 1ST GROUP 16,500.00 NOTE: MALINDOG IHOLD ANG PAYROLL. ITAO PAG NAG OK NA ANG OFFICE
MALINDOG 2ND GROUP 22,200.00
TOTAL CASH
TOTAL 97,198.00 TOTAL 9,235.00 106,433.00