2022 ONSE/NAKPIL Inventory of Sales Invoice / Petty Cash Breakdown

PAYROLL Week 41 (October 10 to October 15 Cut-off)

Date Payroll for Onse / Nakpil workers Weekly Rate Rate/day No. of days Worked Payroll Received
TEAM NAKPIL
10/15/2022 Salary One Eye Labor 2700 450 5 2250
10/15/2022 Salary Mike Mason 3900 650 6 3900
10/15/2022 Salary JR Labor 2700 450 6 2700
10/15/2022 Salary Honrada Mason 3300 550 6 3300

TOTAL Payroll 12150

Transpo Mike Weekly 500

For Food Allowance

Team NAKPIL for Week 2500
42 2022
NAKPIL Total Payroll
and Payment Week 41 15150
ONSE Total Payroll and
Payment Week 41 8335
Ruben Payroll 10000
Eliseo Payroll 5000
Total Payroll and
Payment Week 41 38485