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  • Bonifacio Enabacan (Ca For Payroll Deduction)

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    Reina Canda Francisco
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    The document lists debit amounts of 200 each for advances to 44 different officers and employees for payroll deductions. Each entry includes the name of the officer/employee, a remark that it is for a payroll deduction, and a reference number and date. The total amount of advances listed is 7,400.

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    CA-242

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    The document lists debit amounts of 200 each for advances to 44 different officers and employees for payroll deductions. Each entry includes the name of the officer/employee, a remark that it is for a payroll deduction, and a reference number and date. The total amount of advances listed is 7,400.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Bonifacio Enabacan (Ca For Payroll Deduction)

    Uploaded by

    Reina Canda Francisco
    The document lists debit amounts of 200 each for advances to 44 different officers and employees for payroll deductions. Each entry includes the name of the officer/employee, a remark that it is for a payroll deduction, and a reference number and date. The total amount of advances listed is 7,400.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    R-242 Account Debit Remarks Debtor/Creditor AP/AR Ref.

    ADVANCES TO OFFICERS&EMPLOYEES 200.00 JONITO UMBAO [CA FOR PAYROLL DEDUCTION] JONITO UMBAO C.V.#16-55838,2/26/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 BONIFACIO ENABACAN [CA FOR PAYROLL DEDUCTION] BONIFACIO ENABACAN C.V.#16-36735,2/25/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ERMELITO MORAN [CA FOR PAYROLL DEDUCTION] ERMELITO MORAN C.V.#15-50399,2/23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 FREDDIE MATURAN [CA FOR PAYROLL DEDUCTION] FREDDIE MATURAN C.V.#15-50397,2/23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 EDGAR GUIBAO [CA FOR PAYROLL DEDUCTION] EDGAR GUIBAO C.V.#15-50393,2/23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 MARVIN P. OLAO [CA FOR PAYROLL DEDUCTION] MARVIN P. OLAO C.V.#15-50394,2/23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 AQUILINO ABECIA [CA FOR PAYROLL DEDUCTION] AQUILINO ABECIA C.V.#15-50395,2/23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 GLENN ABELLA [CA FOR PAYROLL DEDUCTION] GLENN ABELLA C.V.#15-50396,2/23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 NOELITO ANORE [CA FOR PAYROLL DEDUCTION] NOELITO ANORE C.V.#15-50398,2/24/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ERICK AGUISANDO [CA FOR PAYROLL DEDUCTION] ERICK AGUISANDO C.V.#16-72455,2/24/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 HENRY ALIMANGCO [CA FOR PAYROLL DEDUCTION] HENRY ALIMANGCO C.V.#16-69128,2/23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 REYLAND PATAC [CA FOR PAYROLL DEDUCTION] REYLAND PATAC C.V.#16-69129,2/24/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ROVELITO ENCABO [CA FOR PAYROLL DEDUCTION] ROVELITO ENCABO C.V.#16-44314,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 JERRY CAL [CA FOR PAYROLL DEDUCTION] JERRY CAL C.V.#16-44315,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 REYNANTE REFUGIO [CA FOR PAYROLL DEDUCTION] REYNANTE REFUGIO C.V.#16-68747,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ARCHEBAL CUADRA [CA FOR PAYROLL DEDUCTION] ARCHEBAL CUADRA C.V.#16-68822,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 FRANCIS VAUGHN MANDAM [CA FOR PAYROLL DEDUCTION] FRANCIS VAUGHN MANDAM C.V.#16-68824,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 RUBY SANCHEZ [CA FOR PAYROLL DEDUCTION] RUBY SANCHEZ C.V.#16-68748,2/24/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 JOVANIE SALON [CA FOR PAYROLL DEDUCTION] JOVANIE SALON C.V.#16-68828,23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 RODULFO TORON [CA FOR PAYROLL DEDUCTION] RODULFO TORON C.V.#16-35275,2/24/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 JEFFREY BALBER0 [CA FOR PAYROLL DEDUCTION] JEFFREY BALBER0 C.V.#16-68750,2/25/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 SANY PULIDO [CA FOR PAYROLL DEDUCTION] SANY PULIDO C.V.#16-55839,2/27/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 REYNAN BALANAY [CA FOR PAYROLL DEDUCTION] REYNAN BALANAY C.V.#16-70023,2/21/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ALMARIO PAHUNANG [CA FOR PAYROLL DEDUCTION] ALMARIO PAHUNANG C.V.#16-70024,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 JADE OLIVER FUMAR [CA FOR PAYROLL DEDUCTION] JADE OLIVER FUMAR C.V.#16-70025,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 RONALD BOLIGOR [CA FOR PAYROLL DEDUCTION] RONALD BOLIGOR C.V.#16-70026,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ORLY RYAN TORMO [CA FOR PAYROLL DEDUCTION] ORLY RYAN TORMO C..V#16-70027,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 HAJIE GUMANIT [CA FOR PAYROLL DEDUCTION] HAJIE GUMANIT C.V.#16-70029,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ARCADIO TOLEDO [CA FOR PAYROLL DEDUCTION] ARCADIO TOLEDO C.V.#16-70030,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ERMELITO MORAN [CA FOR PAYROLL DEDUCTION] ERMELITO MORAN C.V.#16-70031,3/1/17
    Prepared by: ADVANCES TO OFFICERS&EMPLOYEES 200.00 CHRISTOPHER ORENDAIN [CA FOR PAYROLL DEDUCTION] CHRISTOPHER ORENDAIN C.V.#16-70032,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ADORNADO CASTRO [CA FOR PAYROLL DEDUCTION] ADORNADO CASTRO C.V.#16-70033,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ROBERT TAA [CA FOR PAYROLL DEDUCTION] ROBERT TAA C.V.#16-69971,2/22/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 WILLIAM VILLAMIL [CA FOR PAYROLL DEDUCTION] WILLIAM VILLAMIL C.V.#16-69972,2/23/17
    Reina C. Francisco ADVANCES TO OFFICERS&EMPLOYEES 200.00 MAXIMO ROSEL [CA FOR PAYROLL DEDUCTION] MAXIMO ROSEL C.V.#16-69973,2/23/17
    Project Cashier ADVANCES TO OFFICERS&EMPLOYEES 200.00 CRESILITO LIMBAGA [CA FOR PAYROLL DEDUCTION] CRESILITO LIMBAGA C.V.#16-69978,2/23/17
    ADVANCES TO OFFICERS&EMPLOYEES 200.00 ERWIN BOHOL [CA FOR PAYROLL DEDUCTION] ERWIN BOHOL C.V.#16-55850,3/1/17
    7,400.00

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