h. balanak payroll system - january 2015

MAIN- 0H. BALANAK CONSTRUCTION`

a.masinas

DATE COVERED:January 1, 2015

Gross Payroll for 2014PROJECT LISTGross PayrollNet PayrollERROR:#REF!

including overtimefor Saturday1- 0- 002- 0- 003- 0- 004- 0- 005- 0- 0- 006- 0- 007- 0- 008- 0- 009- 0- 0010- 0- 0011DRIVER- 0- 0012ADMIN / OFFICE- 0- 013TRUCKING- 0- 014ADDITIONALEXPENSES- 0TOTAL LABOR WAGES- 0TOTAL PAYROLL- 0- 00TRUCKING5,000.00

1/xl/drawings/drawing1.xml#'1ST%20P'!A12/xl/drawings/drawing1.xml#'2ND%20P'!A13/xl/drawings/drawing1.xml#'3RD%20P'!A14/xl/drawings/drawing1.xml#'4TH%20P'!A15/xl/drawings/drawing1.xml#'5TH%20P'!A16/xl/drawings/drawing1.xml#'6TH%20P'!A18/xl/drawings/drawing1.xml#'8TH%20P%20(2)'!Print_Area9/xl/drawings/drawing1.xml#'9TH%20P'!Print_Area10/xl/drawings/drawing1.xml#'10TH%20P'!Print_AreaPROJECT LOCATION7/xl/drawings/drawing1.xml#'7TH%20P'!Print_Area1ST PJANMING CONSTRUCTION AND SUPPLIESGROSS PAYROLL PLUS O.T.- 00GROSS:- 0Project:- 0NET PAYROLL :- 0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:0000000000000000000PREPARED BY:RECEIVED BY:

BACK TO MAIN/xl/drawings/drawing2.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing2.xml#'1ST.%20G'!A1RATE/xl/drawings/drawing2.xml#'LABOR%20BALANCES'!A11ST. G0000

1/1/151/1/151/1/1542,005.000day/s0day/s0day/s0day/sGROSS:0GROSS:0GROSS:0GROSS:0overtime:0overtime:0overtime:0overtime:0LESS/ADD:0LESS/ADD:0LESS/ADD:0LESS/ADD:0vale:0vale:0vale:0vale:0NET :0NET :0NET :0NET :0Bal.Vale0Bal.Vale0Bal.Vale0Bal.Vale0

0000

1/1/151/1/151/1/151/1/150day/s0day/s0day/s0day/sGROSS:0GROSS:0GROSS:0GROSS:0overtime:0overtime:0overtime:0overtime:0LESS/ADD:0LESS/ADD:0LESS/ADD:0LESS/ADD:0vale:0vale:0vale:0vale:0NET :0NET :0NET :0NET :0Bal.Vale0Bal.Vale0Bal.Vale0Bal.Vale0

0000


0000


0000


- 0- 0- 0- 0

42,005.0042,005.0042,005.0042,005.000day/s0day/s0day/s0day/sGROSS:0GROSS:0GROSS:0GROSS:0overtime:0overtime:0overtime:0overtime:0LESS/ADD:0LESS/ADD:0LESS/ADD:0LESS/ADD:0vale:0vale:0vale:0vale:0NET :0NET :0NET :0NET :0Bal.Vale0Bal.Vale0Bal.Vale0Bal.Vale0

- 0- 0- 0- 0


- 0- 0

42,005.0042,005.000day/s0day/sGROSS:0GROSS:0overtime:0overtime:0LESS/ADD:0LESS/ADD:0vale:0vale:0NET :0NET :0Bal.Vale0Bal.Vale0

BACK TO MAIN/xl/drawings/drawing3.xml#MAIN!A1PAYROLL/xl/drawings/drawing3.xml#'1ST%20P'!A12ND PJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.- 00GROSS:- 0Project:- 0NET PAYROLL :- 0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:000000000000000000

PREPARED BY:RECEIVED BY:

Add:Lito Mosnit 100

BACK TO MAIN/xl/drawings/drawing4.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing4.xml#'2ND%20G'!A1RATE/xl/drawings/drawing4.xml#'LABOR%20BALANCES'!A12ND G- 0000


0000


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0000


0000


- 0- 0- 0- 0


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BACK TO MAIN/xl/drawings/drawing5.xml#MAIN!A1PAYROLL/xl/drawings/drawing5.xml#'2ND%20P'!A13RD PJANMING CONSTRUCTION AND SUPPLIESGROSS PAYROLL PLUS O.T.- 00GROSS:- 0Project:- 0NET PAYROLL :- 0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:0000000000000000000PREPARED BY:RECEIVED BY:

Additional Payroll

BACK TO MAIN/xl/drawings/drawing6.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing6.xml#'3RD%20G'!A1RATE/xl/drawings/drawing6.xml#'LABOR%20BALANCES'!A13RD G- 0000


0000


0000


0000


0000


- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0


BACK TO MAIN/xl/drawings/drawing7.xml#MAIN!A1PAYROLL/xl/drawings/drawing7.xml#'3RD%20P'!A14TH PJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.- 00GROSS:- 0Project:- 0NET PAYROLL :- 0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:0000000000000000000PREPARED BY:RECEIVED BY:

BACK TO MAIN/xl/drawings/drawing8.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing8.xml#'4TH%20G'!A1RATE/xl/drawings/drawing8.xml#'LABOR%20BALANCES'!A14TH G- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0- 0- 0

42,005.0042,005.0042,005.0042,005.000day/s0day/s0day/s0day/sGROSS:0GROSS:0GROSS:0GROSS:0overtime:0overtime:0overtime:0overtime:0LESS/ADD:0LESS/ADD:0LESS/ADD:0LESS/ADD:0 vale:0vale:0vale:0vale:0NET :0NET :0NET :0NET :0Bal.Vale0Bal.Vale0Bal.Vale0Bal.Vale0

- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0


BACK TO MAIN/xl/drawings/drawing9.xml#MAIN!A1PAYROLL/xl/drawings/drawing9.xml#'4TH%20P'!A15TH PJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.00GROSS:- 0Project:- 0NET PAYROLL :0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:0000000000000000000PREPARED BY:RECEIVED BY:


42,005.0042,005.0042,005.0042,005.000.00day/s0.00day/s0.00day/s0.00day/sGROSS:0GROSS:0GROSS:0GROSS:0overtime:0overtime:0overtime:0overtime:0LESS/ADD:0LESS/ADD:0LESS/ADD:0LESS/ADD:0vale:0vale:0vale:0vale:0NET :0NET :0NET :0NET :0Bal.Vale0Bal.Vale0Bal.Vale0Bal.Vale0

- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0- 0- 0


- 0- 0

42,005.0042,005.000.00day/s0.00day/sGROSS:0GROSS:0overtime:0overtime:0LESS/ADD:0LESS/ADD:0vale:0vale:0NET :0NET :0Bal.Vale0Bal.Vale0

BACK TO MAIN/xl/drawings/drawing11.xml#MAIN!A1PAYROLL/xl/drawings/drawing11.xml#'5TH%20P'!A16TH PJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.00GROSS:- 0Project:- 0NET PAYROLL :0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php10000000020000000030000000040000000050000000060000000070000000080000000090000000010000000001100000000120000000013000000001400000000150000000016000000001700000000180000000019000000002000000000TOTALS:0000000000000000000

PREPARED BY:RECEIVED BY:

BACK TO MAIN/xl/drawings/drawing12.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing12.xml#'6TH%20G%20'!A1RATE/xl/drawings/drawing12.xml#'LABOR%20BALANCES'!A16TH G 0000

1/1/151/1/151/1/151/1/150day/s0day/s0day/s0day/sGROSS:0GROSS:0GROSS:0GROSS:0overtime:0overtime:0overtime:0overtime:0LESS:0LESS:0LESS:0LESS:0vale:0vale:0vale:0vale:0NET :0NET :0NET :0NET :0Bal.Vale0.00Bal.Vale0.00Bal.Vale0.00Bal.Vale0.00

0000


0000


0000


0000


BACK TO MAIN/xl/drawings/drawing13.xml#MAIN!A1PAYROLL/xl/drawings/drawing13.xml#'6TH%20P'!A17TH PJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.- 00GROSS:- 0Project:- 0NET PAYROLL :- 0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:0000000000000000000



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BACK TO MAIN/xl/drawings/drawing15.xml#MAIN!A1PAYROLL/xl/drawings/drawing15.xml#'7TH%20P'!A18TH P (2)JANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.00GROSS:- 0Project:- 0NET PAYROLL :0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:0000000000000000000PREPARED BY:RECEIVED BY:

BACK TO MAIN/xl/drawings/drawing16.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing16.xml#'8TH%20G%20(2)'!Print_AreaRATE/xl/drawings/drawing16.xml#'LABOR%20BALANCES'!A18TH G (2)- 0- 0- 0- 0


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PAYROLL/xl/drawings/drawing17.xml#'8TH%20P%20(2)'!Print_AreaBACK TO MAIN/xl/drawings/drawing17.xml#MAIN!A19TH PJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.00GROSS:- 0Project:- 0NET PAYROLL :0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.Vale012SaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:0000000000000000000PREPARED BY:RECEIVED BY:

BACK TO MAIN/xl/drawings/drawing18.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing18.xml#'9TH%20G'!Print_AreaRATE/xl/drawings/drawing18.xml#'LABOR%20BALANCES'!A19TH G- 0- 0- 0- 0


- 0- 0- 0- 00


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PAYROLL/xl/drawings/drawing19.xml#'9TH%20P'!Print_AreaBACK TO MAIN/xl/drawings/drawing19.xml#MAIN!A110TH PJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.00GROSS:- 0Project:- 0NET PAYROLL :0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.Vale012SaSuMTWTHFHRS.PhpHRS.Php100000000200000000300000000400000000500000000600000000700000000800000000900000000100000000011000000001200000000130000000014000000001500000000160000000017000000001800000000190000000020000000002100000000220000000023000000002400000000250000000026000000002700000000280000000029000000003000000000TOTALS:0000000000000000000PREPARED BY:RECEIVED BY:

BACK TO MAIN/xl/drawings/drawing20.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing20.xml#'10TH%20G'!Print_AreaRATE/xl/drawings/drawing20.xml#'LABOR%20BALANCES'!A110TH G- 0- 0- 0- 0


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PAYROLL/xl/drawings/drawing21.xml#'10TH%20P'!Print_AreaBACK TO MAIN/xl/drawings/drawing21.xml#MAIN!A1DRIVERJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.00GROSS:- 0Project:DRIVERNET PAYROLL :0OVERTIME:- 0Date:42,005.00No.NAME ATTENDANCETOTALRATEUndertimeVALEGROSSOvertimeBAL.NETBal.ValeIDSaSuMTWTHFHRS.PhpHRS.Php10000000020000000030000000040000000050000000060000000070000000080000000090000000010000000001100000000120000000013000000001400000000150000000016000000001700000000180000000019000000002000000000TOTALS:0000000000000000000PREPARED BY:RECEIVED BY:

BACK TO MAIN/xl/drawings/drawing22.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing22.xml#'DERIVER%20G'!Print_AreaRATE/xl/drawings/drawing22.xml#'LABOR%20BALANCES'!A1DERIVER GDRIVERDRIVERDRIVERDRIVER


DRIVERDRIVERDRIVERDRIVER








BACK TO MAIN/xl/drawings/drawing23.xml#MAIN!A1PAYROLL/xl/drawings/drawing23.xml#'7TH%20P'!A1ADMIN PJANMING CONSTRUCTION AND SUPPLIESGROSS PAYROLL PLUS O.T.0.00GROSS:0OFFICENET PAYROLL :0.00OVERTIME:0Date:December 20-29, 2014NAME SURNAMEDAY/SRATEUndertimeVALEGROSSOvertimeREIMBNETBal.ValeHRS.PhpHRS.Php000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00000.000.00

BACK TO MAIN/xl/drawings/drawing24.xml#MAIN!A1PAYROLL SLIP/xl/drawings/drawing24.xml#'ADMIN%20G'!A12/xl/drawings/drawing24.xml#Sheet1!A12/xl/drawings/drawing24.xml#Sheet1!A1ADMIN GOFFICEOFFICEOFFICE000000December 20-29, 2014December 20-29, 2014December 20-29, 20140day/s0day/s0day/sGROSS:0GROSS:0GROSS:0OT: hrs0OT: hrs0OT: hrs0OT: Php0.00OT: Php0.00OT: Php0.00REIMB.0.00REIMB.0.00REIMB.0.00Gross Pay0.00Gross Pay0.00Gross Pay0.00DEDUCTIONS:DEDUCTIONS:DEDUCTIONS:Late:hrs0.00Late:hrs0.00Late:hrs0.00Late:Php0.00Late:Php0.00Late:Php0.00NET Pay:0NET Pay:0NET Pay:0OFFICEOFFICEOFFICE000000December 20-29, 2014December 20-29, 2014December 20-29, 20140day/s0day/s0day/sGROSS:0GROSS:0GROSS:0OT: hrs0OT: hrs- 0OT: hrs0OT: Php0.00OT: Php0.00OT: Php0.00REIMB.0.00REIMB.0.00REIMB.0.00Gross Pay0.00Gross Pay0.00Gross Pay0.00DEDUCTIONS:DEDUCTIONS:DEDUCTIONS:Late:hrs0.00Late:hrs0.00Late:hrs0.00Late:Php0.00Late:Php0.00Late:Php0.00NET Pay:0NET Pay:0NET Pay:0

BACK TO MAIN/xl/drawings/drawing25.xml#MAIN!A1PAYROLL/xl/drawings/drawing25.xml#'ADMIN%20P'!A1TRUCK PAYROLLJANMING CONSTRUCTION & SUPPLIESGROSS PAYROLL PLUS O.T.- 0GROSS:0TRUCKINGNET PAYROLL:- 0OVERTIME:0DATEMAR.31-APR5, 2014NAMEDESTINATIONrateUThrsUTvaleGROSSO.T.EXP.NET:Bal.ValeTRIPS0T hrs0T amtRODANTE H.MULANAY1000000000RODANTE H.LUCENA200000000RODANTE H.BATANGAS400000000RODANTE H.PALSABANGON250000000ALLOWANCE100000000PAHINANTEALLOWANCE50000000JUN BRONOZOALLOWANCE100000JUN BRONOZABATANGAS40000000JUN BRONOZALUCENA20000000JUN BRONOZAPAGBILAO20000000JUN BRONOZAMALAININ50000000JUN BRONOZAIBAAN 45000000JUN BRONOZACASCAJO80000000PAHINANTEJUN BRONOZA50%00

RICO MAGSINOCASCAJO8000000500RICO MAGSINOLUCENA20000000RICO MAGSINO0000TORNEMANGILAG20000000TORNEGULANGGULANG20000000

PAHINANTERICO MAGSINO50%000RICO MAGSINOALLOWANCE100000PAHINANTEALLOWANCE50000TORNECASCAJO80000002000

First Driver UGF - 641218TRIPSDriverRosario400- 0PahinanteRosario- 0Tantuco80- 0Tantuco- 0Project200- 0Project- 0- 0TOTAL- 0AddAllow+Add: Allow- 0VulcanizeTOTAL SALARY- 0Advance ValeTOTALPasswayDRIVER- 0LoaderPahinante- 0- 0 GROSS SALARY- 0Less ValeTOTAL SALARY- 0GROSS- 0VALE- 0

Second Driver RLU 293119Lucena 200- 0Lucena - 0DriverConcepcion150- 0PahinanteConcepcion- 0Bocohan200- 0Bocohan- 0Talim250- 0Talim- 0- 0TOTAL- 0AddAllow+Add: Allow- 0Vulcanize TOTAL SALARY- 0other expenses.TOTALPasswayDRIVER- 0LastweekLoaderPahinante- 0- 0GROSS SALARY- 0Less: ValeTOTAL SALARY- 0GROSS- 0VALE- 01st DriverP- 02nd Driver- 0TOTAL- 0Received By:Received By:

Driver of UGF 641Driver of RLU 293

BACK TO MAIN/xl/drawings/drawing26.xml#MAIN!A1LABOR BALANCES

BAL VALEPREVNo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

BACK TO MAIN/xl/drawings/drawing27.xml#MAIN!A1RATESURNAMERATEABELLA, HENRY230ABETRIA, CEDIE200ABETRIA, JASPER230ABETRIA, PULOY300ABORDE, MELVIN230ADIGAN, EDWIN350ALBUEN, BENJIE350ALCANTARA, DARWIN230ALDAY, DANIEL230ALMAZAN, MICHAEL230AMPARO, NESTOR230ANARETA, ERWIN330ARQUILLA, RENNEL230BALANSAG, ADRIAN370BARNIDO, DENTON 230BERNARDO, MARS250BONIFACIO, ANDRES350BREGOLE, JONATHAN230BRONCANO, ATO370BROOZA JUN300BROOZA KYLE230BROOZA, RAYMOND300BUAG, ALLAN300BUEMIA, MAC MAC230BUENSALIDA, JUN350BUGTONG, ARNOLD300BUITRE, MARK ANTHONY350BUNAG, JASON330CABUYAO, DANIEL350CAMANG, ANTHONY230CAMILLO, BENITO330CAPISONDA, ADRIAN230CAPISTRANO, ANTHONY230CAPISTRANO, ARNELO350CAPISTRANO, JOHNSON200CARRETAS, JC230DAJERO, ALEX290DAYAHAN, RONALD400DE MESA, ARIEL250DE MESA, JAY-AR230DE MESA, MIK MIK300DE RAMOS, RICO300DEAPERA, ISIDRO350DIONIDO, BERDAN330DUDAS, SANNY230EMPAMANO, JUNE230ENRIQUEZM AYANIEL230ESERON, ELISEO330ESPEJON, JR370FACTOR, DENNIS230FLORES, ELMER300FORNESTE, MARLO300FUENTES, BYRON400FUENTES, KIM230FUENTES, NOLI400FUENTES, PEPE400GAPI, RICARDO230GOMEZ, MARVIN230HERNANDEZ, EXEQUEL350HERNANDEZ, KENNETH230HERNANDEZ, KRISTIAN230HERRERA, GEORACY286HERRERA, MICHAEL230IGNACIO, RENATO250JAGOBA, JOEL400LAKWARIN, JAY230LAKWARIN, JAY-AR230LEOPARTE,MAYNARD200LLERA, LEANDRO330LLERA, LEO230LLERA, WILLY330LOPACAY, CHRISTIAN280LOPACAY, GIDO330MAGNO, NONIE230MAGNO, PETER400MAGNO, RAUL350MAHINAY, JUNJUN230MANALO, ARIEL200MANALO, LOUIE350MANZANO, ARIEL230MATINING, BERNARD230MATINING, RODEL230MENDOZA, ATAN330MINGO, ROLAN230MIRANDILLA, BUDDY350MOSNIT, LITO400NOCHIO, GARY230OTEDA, NELSON330PABILONIA, NONIE350PABILONIA, TOTIE230PADERON, MAKMAK300PADERON, WILLIAM 470PAGAR, AUGUST230PENID, RONALD270PERIDA, GERMAN500QUIRONA, DOMING330RACSAG, ABELARDO350RAPAL, GERALD230RAYMUNDO, LITO350RED, JOMAR230REYES, ARMAN230REYES, ARNOLD250ROCA, RICKY330RODEL, ERNESTO230RODIQUE, JAYSON230SABACEDA, ERICK230SABIDO, ELESALDE230SALUDES, GODO330SALVATOS, VICENTE230SAMSAMAN, MIKE250SANDOVAL, ROLANDO350SANTO, ANIEL230SANTO, RUSSEL230SILVESTRE, JVOY230SORIANO, JAIRUS230SOSING, JESS250SOSING, NICK250SUMILANG, GERRY330TABERNA, CHRISTIAN230TANDAS, ROMMEL230TARATARA, ARVIN250TARAZONA, REY230TIBIO, NOEL230TOLENTINO, GERRY300VILLACORTA, CHRISTIAN250VILLACORTA, JOMAR230VILLAFUERTE, JOMAR230VILLANUEVA, RUSSEL230

MAIN/xl/drawings/drawing28.xml#MAIN!A1DENOMINATION JANMING CONSTURCTION AND SUPPLIESgeneral contractor - landscaper - designerBanahaw Loop east, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena CityMONEY CALCULATIONSALARY COMPUTATIONFriday, January 30, 2015PCS.DENOMINATIONAMOUNTCASH ON DENOMINATION- 01000- 0ADDITIONAL500- 0200- 0 100- 0TOTAL CASSH ON HAND- 050- 020- 0LESS:- 0PAYROLL

TOTAL LESS TO PAYROLL- 0

ACTUAL EXCESS- 0

BACK TO MAIN/xl/drawings/drawing29.xml#MAIN!A1CHANGES/xl/drawings/drawing29.xml#CHANGES!A1CHANGES.JANMING CONSTURCTION AND SUPPLIESgeneral contractor - landscaper - designerBanahaw Loop east, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena CityMONEY CALCULATION FOR CHANGESSALARY COMPUTATIONFriday, January 30, 2015PCS.DENOMINATIONAMOUNTCASH ON DENOMINATION- 01000- 0ADDITIONAL500- 0200- 0100- 0TOTAL CASH EXCESS- 050- 020- 0 - 0

BACK TO MAIN/xl/drawings/drawing30.xml#MAIN!A1DENOMINATION/xl/drawings/drawing30.xml#DENOMINATION!A1ADMIN SUMMARYJANMING CONSTRUCTION AND SUPPLIESgeneral contractor - landscaper - designerBanahaw Loop East, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena City

ADMINISTRATIVE PAYROLL

DATEGROSS PAYROLL 2013GROSS PAYROLL 2014GROSS PAYROLL 2015GROSS PAYROLL 2016GROSS PAYROLL 2017JANUARY4,200.0027,250.00FEBRUARY4,350.00MARCH6,150.0031,400.00APRIL3,300.0023,664.0041,010.00MAY7,914.0030,479.0049,095.00JUNE10,630.0025,953.1349,699.38JULY21,279.0078,623.75AUGUST22,012.0083,088.13SEPTEMBER21,180.0074,408.75OCTOBER25,588.0071,038.75NOVEMBER 25,494.0040,360.00DECEMBER21,169.006,731.25TOTAL173,266.00107,346.130.000.000.0065,671.8870,915.0076,370.6363,772.5056,590.0056,656.253348,830.003042,890.002944,660.002233,420.001424,165.001319,060.00914,930.00811,190.001921,340.0059,346.251216,835.00109,530.00

23,470.0035,502.50

913,065.63916,382.501017,090.0076,010.001016,971.251013,910.00814,500.001016,910.00815,220.001014,330.0043,710.00

BACK TO MAIN/xl/drawings/drawing31.xml#MAIN!A1SUMMARY (2)

WEEKLY PAYROLLSTA. BARBARAPACIFICDUPAY MARKETNO.OF EMP.GROSSNO.OF EMP.GROSSNO.OF EMP.GROSS

TOTAL- 00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00DATE2015- 01- 02- 03- 04- 05- 06- 07- 08- 09- 010- 011- 012- 013- 014- 015- 016- 017- 018- 019- 020- 021- 022- 023- 024- 025- 026- 027- 028- 029- 030- 031- 032- 033- 034- 035- 036- 037- 038- 039- 040- 041- 042- 043- 044- 045- 046- 047- 048- 049- 050- 051- 052- 0

BACK TO MAIN/xl/drawings/drawing32.xml#MAIN!A1Sheet1

BACK TO MAIN/xl/drawings/drawing33.xml#MAIN!A1list of expensesJANMING CONSTRUCTION AND SUPPLIESgeneral contractor - landscaper - designerBanahaw Loop East, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena CityLIST OF EXPENSESNo.ITEM DESCRIPTIONAMOUNT- 0123456

BACK TO MAIN/xl/drawings/drawing34.xml#MAIN!A1

h. balanak payroll system - january 2015

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