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  • TOTAL 78,845.00 108,005.00: Names/Site Payroll Names/Site

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    Jaymark Camacho
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    This document contains payroll and expense information for multiple sites over several dates in January 2015. It includes payroll amounts for various names and sites totaling over $78,000. It also lists reimbursements, petty cash amounts, and allowances totaling over $197,000. Further down, additional payroll amounts for other names and sites are listed totaling over $92,000. The document also contains details of outstanding payables for items like crabs, electricity bills, and lumber totaling $15,180.

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    1-12-16

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    This document contains payroll and expense information for multiple sites over several dates in January 2015. It includes payroll amounts for various names and sites totaling over $78,000. It also lists reimbursements, petty cash amounts, and allowances totaling over $197,000. Further down, additional payroll amounts for other names and sites are listed totaling over $92,000. The document also contains details of outstanding payables for items like crabs, electricity bills, and lumber totaling $15,180.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views4 pages

    TOTAL 78,845.00 108,005.00: Names/Site Payroll Names/Site

    Uploaded by

    Jaymark Camacho
    This document contains payroll and expense information for multiple sites over several dates in January 2015. It includes payroll amounts for various names and sites totaling over $78,000. It also lists reimbursements, petty cash amounts, and allowances totaling over $197,000. Further down, additional payroll amounts for other names and sites are listed totaling over $92,000. The document also contains details of outstanding payables for items like crabs, electricity bills, and lumber totaling $15,180.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    NAMES/SITE PAYROLL NAMES/SITE

    ADIT/ DEC.21-JAN.4 1,875.00 REINBURSEMENT PAY EDAP


    NORBERTO/JAN.6-9 1,200.00 AIDO SALVACION
    GUIJALO JAN 4-9 32,175.00 PETTY CASH
    ILAOD JAN.4-9 16,170.00
    BIKAL JAN.6-9 8,575.00
    ANDY FERNANDO PERSONAL 6,000.00
    AIDO ADVANCE 1,000.00
    SALVACION GARAHE 5,125.00
    SALVACION HAULING 1,225.00
    PEDRETO BRIES(REPAIR
    GENERATOR) 2,000.00
    ANONG MEKANIKO PAYROLL
    2015 1,500.00
    ONONG MEKANIKO PAYROLL
    2015 2,000.00

    TOTAL 78,845.00 TOTAL


    89,041.00
    108,005.00

    197,046.00
    PAYABLES AMOUNT
    2,316.00
    CHB 6" 1200 PCS 2,880.00
    TO BE LIQUIDATE 5,000.00

    TOTAL 10,196.00
    CARAMOAN
    GARCHITORENA
    NAMES/SITE PAYROLL NAMES/SITE
    MALINDOG/ALGEN JAN.7-10 18,550.00 JOE BELLEZA
    MALINDOG/ CE JOE JAN.7-10 10,750.00 ELECTRIC BILL
    CE JOE ALLOWANCE 700.00 RENTAL HOUSE DEC.
    BETTY/VILLAFUERTE/
    BODEGA GARCHI/ JAN.4-10 6,375.00 PAMBUHAN

    JM COFER BANGKA/JAN.4-10 3,000.00 MALINDOG

    EUSEBIO BLEACHERS/JAN.4-10 38,550.00 BAL.FR.STA.CRUZ COCOLUMBER


    WILLY 1 MONTH RENTAL FOR
    PAMBUHAN/JAN.4-10 14,900.00 VILLAFUERTE

    TOTAL 92,825.00 TOTAL


    108,005.00
    PAYABLES AMOUNT
    10 KGS. CRABS 5,000.00
    DEC.3-JAN.4 480.00
    MONTH OF DEC. 1,500.00

    RIGHT OF WAY 1,800.00


    87 PCS 2X3X12
    COCOLUMBER 5,220.00

    180.00

    1,000.00

    TOTAL 15,180.00

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