Forman Rodrigo Manalo

Date Amount
5/26/2023 2000
5/27/2023 9000
5/31/2023 7000
2/6/2023 500
3/6/2023 10000
6/6/2023 1500
7/6/2023 8000
10-Jun 11000
Jun-14 7000
Jun-17 14000
Jun-21 5000
Jun-26 1000
Jun-29 6000
1-Jul 10000
8-Jul 18000
Jul-16 6000
Jul-19 5000
Jul-22 10000
Jul-29 10000
2-Aug 8000
5-Aug 10000
9-Aug 1000

Total 160000
Date Material Amount
May-21 Laghari Kahoy 3184
May-22 3 truck buhangin 1500
May-23 material (1st buy) 103125
25-May Hollow Blocks 22800
May-28 Bakal 16 mm 19260
May-31 container 1090
3-Jun cutting disk 200
3-Jun 2 wire 1776
7-Jun 2 truck buhangin salandra 2000
7-Jun 2 kl pako #2 240
7-Jun 100 steel bar 10mm 12300
7-Jun 100 r. cement 26700
8-Jun 3 truck buhangin mix 1800
10-Jun salandrahan 320
11-Jun 500 hollowblock #5 6750
10-Jun 2 truck buhangin salandra 1200
17-Jun pako #4 300
pako#3 120
pako #2 300
phenolic 7980
16mm 16150
10mm 6150
12mm 4575
Jun-19 3 truck buhangin 2400
Jun-27 30 pcs cuculumber 4320
Jun-19 50 pcs cuculumber 5700
Jun-30 6 phenolic 2394
#4 300
#3 300
#2 180
1 roll tire wire 888
70pcs 10 mm 8470
70 pcs 12 mm 12390
20 pcs 16 mm 6380
2 blade 60
4-Jul 40pcs cuculumber 4400
5-Jul 10pcs cuculumber 1320
9 junction box 360
9 junction cover 72
15 neltex pvc pipe 1350
1 neltext solvent cc 80
1 packaging tape 80
7-Jul 10pcs cuculumber 880
7-Jul 1 neltext solvent cc 80
 2 neltext pvc pipe orange 590
2 neltext blue 154
100 r.cement 25000
10 sahara 380
1 pvc pipe #4 432
40 pcs sahara 1520
11-Jul 70 pcs 10mm 8400
65pcs 12 mm 11505
50 pcs R. cement 12500
1 roll tire wire 888
Jul-19 350 pcs #5 hollowblocks 4725
Jul-21 pako #4 500
Jul-27 40pcs 10 mm 4760
30pcs 12mm 5160
Jul-28 100 pcs chb #4 950
Jul-31 1 truck buhangin 800
2-Aug tire wire 5kl 500
3-Aug 15 pcs 10mm 1875
30 pcs r.cement 7500
7-Aug tire wire 2 1/2 250
9-Aug Tire wire (No receipt) 100
100 pcs chb #4 1000

total expense 381713

salary 179405.11
160000 19405.11
 3184
1500
103125
22800
19260
1090
200
1776
2000
240
12300
26700
1800
320
6750
1200
300
120
300
7980
16150
6150
4575
2400
4320
5700
2394
300
300
180
888
8470
12390
6380
60
4400
1320
360
72
1350
80
80
880
80
 590
154
25000
380
432
1520
8400
11505
12500
888
4725
500
4760
5160
950
800
500
1875
7500
250

380613
 May-25
May-26
May-27
29-May
30-May
May-31
1-Jun
2-Jun
3-Jun
5-Jun 7
6-Jun 7
7-Jun 7
8-Jun 7
9-Jun 7 halfday
10-Jun 7
11-Jun RD
12-Jun 6
13-Jun 6
14-Jun 7
Jun-15 7
Jun-16 7
Jun-17 7 74100
6/20-26 no work
Jun-27 3 dumadalaw lang forman 6
Jun-28 3 dumadalaw lang forman
Jun-29 5 ksma c forman
Jun-30 4 dumadalaw lang c forman
1-Jul 4 dumdalaw lang c forman
3-Jul 2 dumdalaw lang c forman, halfday
4-Jul no work
5-Jul 3 umga 2 sa hapon wla c forman
6-Jul 2 dumadalaw lang forman
7-Jul 3 +1 kayong dumdalaw lang c forman

Jul-17 2
Jul-18 3
5-Sep 4 500 bali kapatid forman
6-Sep 4 pastrna 1500
joel 1000
 FORMAN 800 JOEL 650 PASTRANA 600 regie 450
Sep-05 800 650 600 450 truses
6-Sep 800 650 600 450 10 roundbar
7-Sep 800 650 600 450 purlin
8-Sep absent 650 600 450 delivery charge 300
9-Sep absent 650 600 450 metal gray
10-Sep RD welding rod
11-Sep absent manong
12-Sep
13-Sep 10 facia cover and gutter
14-Sep 2 gutter and 3 flashing
15-Sep
16-Sep

Total 2400 3250 3000 2250 10900

Total Bali 1000 1500 1500
-1400 -1750 -1500 -2250

per week 4800 3900 3600 2700 15000

forman pastrana manong

12-Sep 600 600 650 halfday 2:17 ggwin whole day
Sep-13 400 300 325 halfday
Sep-14 absent 600 600 whole day
Sep-15 absent 300 325 halfday 2:55 ntapos trbaho

1000 1800 1900 4700

bali 1000 1500 Sep-13

400 800
300 600
300 600
600 400
 600 300
300
600
600
300
300
4800

forman manong pastrana regie

Sep-19 A 650 600 450
Sep-20 A 650 600 450
Sep-21 A A A A
Sep-22 A A A A
Sep-23 A 325 300 225

1625 1500 1125 4250

bali 1000 1500

625 1125

forman manong padtrana regie joel

Sep-24
Sep-25 A 325 300 225 A halfday
Sep-26 A 650 600 450 650
Sep-27 650 600 450 650
Sep-28 650 600 A 650

2275 2100 1125 1950 7450

bali 1000 500

 30530
1950
1770
ivery charge 300 4020
760
200 960
51000

facia cover and gutter 3200

utter and 3 flashing 2800

92510

win whole day

 Bayad sa Lupa 12000
4/20/2023 buto ng papaya 7300
gasolina 300
7600

Bayad sa mangyan 1500

meryenda sa umaga 100
yelo 20
adrian 25
ulam sa tanghali 253
meryenda s hapon 186
sigarilyo 30
gasolina 150
bigas 45
2264

4/21/2023 bayad s mangyan 1500

pagkain 475
gasolina 150
2125

5/14/23 plastik ng buto 300

300
5/15/23 lason 100
puradan 120
220

6/14/23 bqyad s mangyan 900

pagkain 400
1300

6/17/23 farmal 3000

gasolina/sigarikyo/yelo 160
3160

6/20/23 abono 580

food 455
sahod pagtatanim 2000
3035

6/21/23 pagdilig 1000

1000

4/7/2023 3 kl ultra v 180

 3 kilo ammunium 87
1 pack 185
452

7/15/23 pagkain 400

mangyan 1000
1400

7/19/23 urea 855

855

7/31/23 ulam 240

gasolina 150
sigarilyo 60
mangyan 1200
1650

8/21/23 15kl complete 474

10kl urea 380
854

8/22/23 18kl ammonium 558

14kl urea 532
1090

8/9/2023 pagkain 195

meryenda 40
bali 200
iniwan pers 300
gas 120
855

9/9/2023 pagkain/bali mangyan 1400

1400

10/9/2023 pagkain 400

sahod 2100
2500

9/20/23 abono 1550

1550
Total expense 45610
Salary 28500
Materials 159,851
Total Amount 188351