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    Clarris Beltran Dollente
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    The document appears to be an expenses report for multiple construction projects in different locations. It provides a list of materials purchased for each project, including quantities, unit prices and total amounts. A total expense is calculated for each purchase order. The reports are signed by the pay master and project manager, likely to confirm the accuracy of expenses.

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    The document appears to be an expenses report for multiple construction projects in different locations. It provides a list of materials purchased for each project, including quantities, unit prices and total amounts. A total expense is calculated for each purchase order. The reports are signed by the pay master and project manager, likely to confirm the accuracy of expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views5 pages

    Payroll

    Uploaded by

    Clarris Beltran Dollente
    The document appears to be an expenses report for multiple construction projects in different locations. It provides a list of materials purchased for each project, including quantities, unit prices and total amounts. A total expense is calculated for each purchase order. The reports are signed by the pay master and project manager, likely to confirm the accuracy of expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    NAME OF

    PERSONNEL

    NO. OF
    DAYS

    BASIC SALARY

    C/A

    Momoy L.
    Roy M.
    Sosing M.
    Francisco A.
    Inggo Q.
    Erning Q.
    Nognog L.
    Arman L.
    Eman R.
    Lando C.
    Puroy C.
    Untoy E.
    Ariel
    Nixon C.
    Jordan
    Dening C.

    6
    6
    6
    6
    6
    7
    4
    4
    6
    7
    6
    5
    7
    5
    6
    6

    600.00
    450.00
    450.00
    450.00
    450.00
    450.00
    450.00
    450.00
    400.00
    350.00
    350.00
    300.00
    300.00
    300.00
    300.00
    300.00

    1,000.00

    Total

    600.00
    600.00
    100.00
    400.00

    500.00
    100.00
    100.00
    200.00

    3,600.00

    Others

    Total

    Net

    3,600.00
    2,700.00
    2,700.00
    2,700.00
    2,700.00
    3,150.00
    1,800.00
    1,800.00
    2,400.00
    2,450.00
    2,100.00
    1,500.00
    2,100.00
    1,500.00
    1,800.00
    1,800.00

    3,600.00
    2,700.00
    2,100.00
    2,100.00
    2,600.00
    2,750.00
    1,800.00
    1,800.00
    1,900.00
    2,450.00
    2,000.00
    1,400.00
    1,900.00
    1,500.00
    1,800.00
    1,800.00

    36,800.00

    34,200.00

    Employee's Signature

    I HEREBY CERTIFY that I have personally paid in cash to each employees whose name appear in the above payroll.
    Prepared by:
    Orlando Cabrera
    Pay Master

    Approved By
    Engr. Renato Canlas
    Project Manager

    Expenses For The Project in Gemsville


    Gemsville,Dolores ,City of San Fernando.

    OR No.
    3/12/2012
    138630

    Date Purchase

    3/5/2012

    138547

    3/3/2012

    18779

    3/12/2012

    19112

    Total

    Qty.

    Unit
    4
    4
    5
    5
    2
    2
    5
    2
    4
    4
    1
    5
    2
    2
    50
    50
    20
    1
    1
    1

    pcs
    pcs
    pcs
    pcs
    pcs
    pcs
    pcs
    pcs
    pcs
    pcs
    can
    pcs
    pcs
    pcs
    bags
    bags
    pcs
    kl

    Articles
    PVC Pipes
    Wye 4x2
    PVC Elbow
    PVC 1/4 Bent
    tee 2x2
    Ptrap #2
    PVC pipe blue 1/2
    gate valve
    shower valve
    male adaptor
    solvent neltex
    female adaptor
    PVC elbow #4
    PVC 1/8 Bent #4
    Cement
    cement
    10mm
    cunail
    sanaflex
    electrical tape

    Unit Price
    270.00
    120.00
    35.00
    40.00
    40.00
    90.00
    55.00
    400.00
    530.00
    15.00
    235.00
    15.00
    150.00
    85.00
    197.00
    190.00
    141.00

    Amount
    1,080.00
    480.00
    175.00
    200.00
    80.00
    180.00
    275.00
    800.00
    1,060.00
    60.00
    235.00
    75.00
    220.00
    170.00
    9,850.00
    9,500.00
    2,820.00
    65.00
    50.00
    15.00

    27,390.00

    Prepared by:

    Noted by:

    Orlando Cabrera
    Pay Master

    Engr. Renato Canlas


    Project Manager

    Expenses For The Project in Subic


    Olangapo City
    Date Purchase

    3/8/2012

    OR No.

    24392
    24391
    24389

    3/9/2012

    24456
    193415

    3/10/2012

    24459
    2571

    3/14/2012

    24507

    3/13/2012

    24494

    3/12/2012

    551270

    551267
    551265
    3/11/2012

    177706

    Qty.

    Unit

    1
    1
    2
    1
    5m

    1
    2
    1
    2
    1
    1
    1
    1
    1
    1
    2
    1
    4
    1
    1
    1
    10
    60
    60
    60
    2
    1
    1

    gal
    pcs
    gal
    pcs

    kl

    Articles

    Snkwel
    Fnail
    Tansi
    E- Tape
    1 Hose
    cn#2
    1/4 ord ply
    cun1
    1/2 pako
    Flat latex white
    paint brush #2
    rors blach
    A roller #7
    paint tinner
    lace tinner
    ode white
    Few White
    ode Orange
    body fil
    ratding comp
    cnail
    bolt
    hinges
    1gang
    36 Ang
    shelf Bracket
    metal Screw
    SC tox
    Sc wood screw
    sand paper 3m wet/dry
    laminate board
    G contact cement Rugby
    40x40 TZ 4086 MDGreen 8
    ABC Tile Adhessive 25k
    ABC Grout F22 Mgreen 2k

    Unit Price

    18.00

    Total

    Amount

    80.00
    34.00
    36.00
    30.00
    50.00
    18.00
    345.00
    40.00
    33.00
    420.00
    70.00
    495.00
    316.88
    344.46
    372.05
    399.63
    427.21
    454.80
    482.38
    509.97
    537.55
    565.13
    592.72
    620.30
    647.89
    675.47
    703.05
    730.64
    758.22
    785.81
    813.39
    840.97
    868.56
    896.14
    923.72
    15,917.94

    Prepared by:

    Noted by:

    Orlando Cabrera
    Pay Master

    Engr. Renato Canlas


    Project Manager

    Expenses For The Project in Clark


    Angeles City
    OR No.
    3/3/2012
    99935

    Date Purchase

    549717
    549728
    3/2/2012
    3/4/2012
    3/5/2012
    3/4/2012
    3/7/2012
    3/8/2012
    3/10/2012
    2/28/2012
    3/5/2012

    3/7/2012
    3/6/2012
    3/7/2012

    Total

    549519
    52215
    125864
    99947
    7578
    968
    76706
    6670
    1116
    182811
    183002
    182809
    183037
    183156
    1976

    Qty.

    Unit
    4 pcs
    3 pairs
    10

    50
    1
    4
    4
    5
    11.11
    67 pcs
    4 gal
    1
    1
    10
    1
    1

    Articles
    Drill Bit
    hinges
    Sandpaper WP Buffalo
    Stofa Cloth colored Round
    Sc Drywall Screw Black
    Eagle Male plug
    diesel
    diesel
    3 wood Screw
    diesel
    wood Screw
    Assorted Paint
    Cement
    Cion
    wall Bracket
    Assorted Materials
    DBL Furring Metal
    E tape
    Assorted Materials
    Assorted Materials
    Ord Ply wood

    Unit Price
    60.00

    46.25
    75.00
    45.00

    Amount
    240.00
    150.00
    130.00
    35.00
    25.00
    31.00
    200.00
    200.00
    40.00
    500.00
    50.00
    1,815.00
    80.00
    35.00
    500.00
    4,240.00
    82.00
    20.00
    2,115.00
    1,467.00
    670.00

    12,625.00

    Prepared by:

    Noted by:

    Orlando Cabrera
    Pay Master

    Engr. Renato Canlas


    Project Manager

    Expenses For The Project in Sunset


    Angeles City

    Date Purchase

    OR No.

    3/16/2012

    Total

    Qty.
    424

    1 Elf
    200 pcs
    5
    10
    2

    Unit

    Articles
    Sand
    CHB #4
    RSB Lon
    Republic Cement
    PB 3/4
    Assorted Materials

    Unit Price

    Amount
    900.00
    1,000.00
    740.00
    1,930.00
    1,740.00
    648.00

    6,958.00

    Prepared by:

    Noted by:

    Orlando Cabrera
    Pay Master

    Engr. Renato Canlas


    Project Manager

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