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  • CASH DEPOSIT 168,322.00 86,428.00 89,898.00: Names/Site Payroll Names/Site

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    Jaymark Camacho
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    This document appears to be payroll and reimbursement records for multiple sites dated October 29th. It includes payroll amounts for various schools, projects, and individuals totaling $65,975 and reimbursements totaling $86,428. The total amount for payroll and reimbursements is $176,326. It also lists $8,004 in cash and $20,453 in payables. Finally, it outlines additional payroll of $76,898 and reimbursements of $13,000 for other sites.

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    Originaltitel

    10-29-2015

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    This document appears to be payroll and reimbursement records for multiple sites dated October 29th. It includes payroll amounts for various schools, projects, and individuals totaling $65,975 and reimbursements totaling $86,428. The total amount for payroll and reimbursements is $176,326. It also lists $8,004 in cash and $20,453 in payables. Finally, it outlines additional payroll of $76,898 and reimbursements of $13,000 for other sites.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    9 Ansichten4 Seiten

    CASH DEPOSIT 168,322.00 86,428.00 89,898.00: Names/Site Payroll Names/Site

    Hochgeladen von

    Jaymark Camacho
    This document appears to be payroll and reimbursement records for multiple sites dated October 29th. It includes payroll amounts for various schools, projects, and individuals totaling $65,975 and reimbursements totaling $86,428. The total amount for payroll and reimbursements is $176,326. It also lists $8,004 in cash and $20,453 in payables. Finally, it outlines additional payroll of $76,898 and reimbursements of $13,000 for other sites.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 4

    OCT.

    29
    NAMES/SITE PAYROLL NAMES/SITE
    REINBURSEMENT
    PAY EDAP WEEKLY ALLOWANCE 1,500.00 FR.LIQUIDATION
    PAY JUN

    GUIJALO HS 31,950.00 PETTY CASH FOR LIQUIDATION


    KITONG HOUSING PROJ. 1,700.00 PARA SA GADAN
    PAY CARDING PAYROLL 1,400.00 CABACUNGAN HS
    SALVACION GARAHE 4,925.00
    SALVACION HAULING 2,750.00
    GIBGOS 19,500.00
    JOE BAS HELPER ELECTRICAL, PILI
    CENTRO /ERNIE CORVITO 1,250.00

    JOE BAS HELPER ELECTRICAL,


    CABACUNGAN/MARK BARVATO 1,000.00

    TOTAL 65,975.00
    86,428.00
    TOTAL

    CASH DEPOSIT 168,322.00 86,428.00


    89,898.00

    TOTAL 168,322.00 176,326.00

    PAY JUN IPADARA NA


    CASH 8,004.00

    TOTAL 176,326.00
    PAYABLES AMOUNT

    1,053.00
    REINBURSEMENT 10,000.00

    5,000.00
    2,000.00
    3 cu.m. boulders 2,400.00 (ika po pay edap mag bayad kay RICHARD BARQUIN(2400)

    TOTAL 20,453.00

    CARAMOAN
    GARCHITORENA

    TOTAL
    OCT.29
    NAMES/SITE PAYROLL NAMES/SITE

    PARTIAL PAYMENT FOR 242


    pcs.COCOLUMBER FOR
    GARCHI CC 25,550.00 BODEGA(supplier) Joey Frias
    PAMBUHAN HS 27,625.00 PETTY CASH

    GARCHI CC/TRUSSES/ STONE


    DEMO 5,875.00 RONALD
    BODEGA GARCHI 5,000.00
    RONALD PAYROLL 1,750.00
    WILLY/VILLAFUERTE 11,098.00

    TOTAL 76,898.00

    89,898.00
    TOTAL
    PAYABLES AMOUNT

    10,385 total
    payment 5,000.00
    TO BE LIQUIDATE 5,000.00

    PAY FREDDIE DEATH


    ANNIVERSARY 3,000.00

    TOTAL 13,000.00

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