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    Names/Site Payroll: Total 122,962.00

    Uploaded by

    Jaymark Camacho
    This document contains payroll and payables information for multiple sites over two periods. It lists employee names, dates worked, payment amounts for payroll as well as supplies purchased and amounts owed to vendors. The total payroll for all sites for the two periods is PHP 311,281 with PHP 347 cash remaining. An additional PHP 59,591 is owed for purchases and supplies.

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    Names/Site Payroll: Total 122,962.00

    Uploaded by

    Jaymark Camacho
    25 views5 pages
    This document contains payroll and payables information for multiple sites over two periods. It lists employee names, dates worked, payment amounts for payroll as well as supplies purchased and amounts owed to vendors. The total payroll for all sites for the two periods is PHP 311,281 with PHP 347 cash remaining. An additional PHP 59,591 is owed for purchases and supplies.

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    This document contains payroll and payables information for multiple sites over two periods. It lists employee names, dates worked, payment amounts for payroll as well as supplies purchased and amounts owed to vendors. The total payroll for all sites for the two periods is PHP 311,281 with PHP 347 cash remaining. An additional PHP 59,591 is owed for purchases and supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views5 pages

    Names/Site Payroll: Total 122,962.00

    Uploaded by

    Jaymark Camacho
    This document contains payroll and payables information for multiple sites over two periods. It lists employee names, dates worked, payment amounts for payroll as well as supplies purchased and amounts owed to vendors. The total payroll for all sites for the two periods is PHP 311,281 with PHP 347 cash remaining. An additional PHP 59,591 is owed for purchases and supplies.

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    © All Rights Reserved
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    Download as xlsx, pdf, or txt
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    NAMES/SITE PAYROLL

    JERRY ROSALES GUIJALO jan.25- JERRY ROSALES


    30 17,990.00 19,000.00 GUIJALO jan.18-23

    JERRY ROSALES ILAOD


    JERRY ROSALES ILAOD jan.25-30 7,400.00 6,350.00 jan.18-23

    JERRY ROSALES SALVACION


    COURT jan.27-28 500.00
    DOMINGO CEPEDA BIKAL FS DOMINGO CEPEDA
    jan.25-29 9,850.00 8,700.00 BIKAL FS jan.18-23

    FERDZ CABACUNGAN
    FERDZ CABACUNGAN jan.23-29 15,547.00 15,325.00 jan.16-22
    ANDY F. BANGKA jan.18-31 5,850.00

    BUDDY F. SALVACION GARAHE BUDDY F. SALVACION


    jan.25-30 2,050.00 2,450.00 GARAHE jan.18-23
    AIDO SALVACION HAULING AIDO SALVACION
    jan.25-30 2,750.00 3,750.00 HAULING jan.17-23

    AIDO PAYROLL jan.16-31 2,000.00


    NORBERTO BASISTER
    NORBERTO BASISTER jan.25-30 900.00 1,050.00 jan.18-23

    PAY EDAP WEEKLY ALLOWANCE 1,500.00

    TOTAL 122,962.00

    TOTAL DEPOSIT 311,628.00

    TOTAL PAYROLL & PAYABLES 311,281.00

    CASH LEFT 347.00


    NAMES/SITE PAYABLES AMOUNT

    SALVACION STOCK COCO LUMBER 307 BD.FT.OF COCO


    (PARTIAL) LUMBER 7,000.00

    MANOY ANDY 2X3X12-200pcs 4,600.00

    MANOY ANDY CABACUNGAN SAND 12cu.m.x 800 9,600.00


    MANOY ANDY HAMBA GOOD
    LUMBER PARTIAL HAMBA'S 15,000.00

    SALVACION CHB 6 900 pcs 2,160.00


    AIDO SALVACION balance CHB 4" 1400 pcs 1,200.00

    FERDZ CABACUNGAN HAULING 31.00


    1 SET DOOR &
    JERRY GUIJALO WINDOW JAMB 10,000.00

    EDAP GUIJALO & ILAOD PARTIALS DELIVERED HAMBA 10,000.00

    TOTAL 59,591.00

    182,553.00 CARAMOAN
    128,728.00 GARCHITORENA

    311,281.00 TOTAL
    NAMES/SITE PAYROLL

    RESCUE MALINDOG jan.18-23 9,900.00


    MALINDOG ALGEN jan.18-23 10,250.00

    EUSEBIO BLEACHERS jan.18-24 16,875.00


    PAMBUHAN NHS jan.18-24 11,268.00
    BANGKA BODEGA 5,875.00

    EUSEBIO BLEACHERS jan.25-31 17,125.00


    WILLY PAMBUHAN jan.25-31 15,500.00
    WELDER MALINDOG jan.21-31 4,600.00
    ALGEN MALINDOG jan.26-31 7,725.00
    RESCUE MALINDOG jan.27-31 6,550.00
    BANGKA BODEGA jan.27-31 6,400.00
    CE JOE jan.16-31 4,100.00
    JAKE PAYROLL jan.6-31 2,400.00

    TOTAL 118,568.00
    NAMES/SITE PAYABLES AMOUNT

    110 pcs 2x3x12(jan.25)


    JAKE/PARTIAL & 154 2x3x12(jan.31) 8,000.00
    JAKE BANGKA ALLOWANCE jan.27-31 400.00

    JAKE BANGKA ALLOWANCE jan.7-18 1,700.00


    JAKE LOAD ALLOWANCE 60.00

    TOTAL 10,160.00

    128,728.00 GARCHITORENA

    128,728.00 TOTAL
    44,510.00
    3,500.00
    2,400.00
    2,400.00
    2,450.00
    2,100.00
    1,600.00
    1,920.00
    2,240.00
    1,800.00
    1,500.00
    2,100.00
    1,000.00
    1,750.00
    1,750.00
    1,750.00
    1,750.00
    1,750.00
    1,500.00
    1,500.00
    1,500.00
    1,500.00
    1,500.00
    1,750.00
    1,500.00

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