H. Balanak Payroll System - January 2015

-
H. BALANAK CONST
PROJECT LOCATION
ADMIN FILES
1
1
ADMIN
ADMIN // OFFICE
OFFICE
2
2
DRIVER
DRIVER
3
3
TRUCKING
TRUCKING
4
4
PROJECT LIST
MAINTENANCE FILES
5
5
MONEY
MONEY CALCULATION
CALCULATION
6
6
CHANGES
CHANGES
7
7
LIST
LIST OF
OF EXPENSES
EXPENSES
8
8
ADMIN
ADMIN SUMMARY
SUMMARY
9
9
SUMMARY
SUMMARY
10
10
RATE
RATE
TOTAL LABOR WAGES

TRUCKING
DATE COVERED :
5,000.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
DRIVER
ADMIN / OFFICE
TRUCKING
ADDITIONAL
EXPENSES
TOTAL PAYROLL
K CONSTRUCTION
a.masinas
January 1, 2015
Gross Payroll
Net Payroll
including overtime
for Saturday
- ##
-
0
0
0
0
0
0
0
0
0
0
0
JANMING CONSTRUCTION AND SUPPLIES

Project:
Date:
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
NAME
GROSS PAYROLL PLUS O.T.
NET PAYROLL :
42,005.00
ID
Sa
ATTENDANCE
Su
M
T
W
TH
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
VALE
GROSS
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
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
TOTALS:
GROSS:
OVERTIME:
BAL.
NET
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
0
0
0
0
Bal.Vale
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
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
Bal.Vale
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
Bal.Vale
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
day/s
0
0
0
0
0
0
day/s
0
0
0
0
0
0
day/s
0
0
0
0
0
0
day/s
0
0
0
0
0
0
day/s
0
0
0
0
0
0
day/s
0
0
0
0
0
0
day/s
0
0
0
0
0
0
JANMING CONSTRUCTION & SUPPLIES

Project:
Date:
No.
NAME
NET PAYROLL :
42,005.00
ID
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTALS:
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
0
0
VALE
GROSS
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
0
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
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
0
0
0
0
0
Bal.Vale
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
0
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale

Project:
Date:
No.
NAME
NET PAYROLL :
42,005.00
ID
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTALS:
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
0
0
VALE
GROSS
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
0
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
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
0
0
0
0
0
Bal.Vale
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
0
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0
0
1/1/2015
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale

Project:
Date:
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
NAME
NET PAYROLL :
0
OVERTIME:
42,005.00
ID
Sa
ATTENDANCE
Su
M
T
W
TH
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
VALE
GROSS
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
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
TOTALS:
GROSS:
OVERTIME:
BAL.
NET
Bal.Vale
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
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
0
0
0
0
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
Bal.Vale
Bal.Vale
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
Bal.Vale
Bal.Vale
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
Bal.Vale
Bal.Vale
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale

Project:
Date:
No.
NAME
NET PAYROLL :
42,005.00
ID
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTALS:
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
0
0
VALE
GROSS
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
0
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
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
0
0
0
0
0
Bal.Vale
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
0
0
0
0
0
RATE
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
Bal.Vale
Bal.Vale
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale

Project:
Date:
No.
NAME
NET PAYROLL :
42,005.00
ID
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTALS:
TOTAL
RATE
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALE
GROSS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Overtime
HRS.
Php
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Bal.Vale
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RATE
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
0.00
Bal.Vale
0.00
Bal.Vale
0.00
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0.00

Project:
Date:
No.
NAME
NET PAYROLL :
0
OVERTIME:
42,005.00
ID
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTALS:
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
0
0
VALE
GROSS
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
0
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
Bal.Vale
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
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
0
0
0
0
0
0
0
0
0
0
BACK TO MAIN
RATE
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
42,005.00
0
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale

Project:
Date:
No.
NAME
NET PAYROLL :
42,005.00
ID
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTALS:
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
0
0
VALE
GROSS
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
0
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
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
0
0
0
0
0
Bal.Vale
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
0
0
0
0
0
PAYROLL SLIP
RATE
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
Bal.Vale
Bal.Vale
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0
-
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale

Project:
Date:
No.
NAME
NET PAYROLL :
42,005.00
012
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTALS:
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
0
0
VALE
GROSS
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
0
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
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
0
0
0
0
0
Bal.Vale
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
0
0
0
0
0
PAYROLL SLIP
RATE
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
Bal.Vale
Bal.Vale
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale

Project:
Date:
No.
NAME
NET PAYROLL :
42,005.00
012
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTALS:
TOTAL
RATE
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
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
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
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
0
0
0
0
0
0
VALE
GROSS
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
0
0
0
0
0
Overtime
HRS.
Php
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
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
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
0
0
0
0
0
Bal.Vale
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
0
0
0
0
0
PAYROLL SLIP
RATE
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
Bal.Vale
Bal.Vale
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
Bal.Vale
Bal.Vale
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
NET :
Bal.Vale
day/s
0
0
0
0
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
NET :
Bal.Vale
Bal.Vale
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0
-
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0
-
42,005.00
0.00
GROSS:
overtime:
LESS/ADD:
vale:
day/s
0
0
0
0
NET :
Bal.Vale

Project: DRIVER
Date:
42,005.00
No.
NAME
ID
Sa
ATTENDANCE
Su
M
T
W
TH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTALS:
NET PAYROLL :
TOTAL
RATE
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Undertime
HRS.
Php
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALE
GROSS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Overtime
HRS.
Php
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GROSS:
OVERTIME:
BAL.
NET
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Bal.Vale
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DRIVER
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
DRIVER
DRIVER
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
0.00
Bal.Vale
0.00
Bal.Vale
0.00
DRIVER
DRIVER
DRIVER
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
day/s
0
0
0
0
day/s
0
0
0
0
NET :
NET :
NET :
Bal.Vale
0.00
Bal.Vale
0.00
Bal.Vale
0.00
DRIVER
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0.00
DRIVER
1/1/2015
0
GROSS:
overtime:
LESS:
vale:
day/s
0
0
0
0
NET :
Bal.Vale
0.00

OFFICE
Date:
NAME
0.00

NET PAYROLL :
0.00
December 20-29, 2014

SURNAME
DAY/S
RATE
Undertime
HRS.
Php
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
VALE
GROSS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Overtime
HRS.
Php
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GROSS:
OVERTIME:
REIMB
0
0
NET
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bal.Vale
OFFICE
0
OFFICE
0
OFFICE
0
0
0
day/s
GROSS:
0
OT: hrs
0
OT: Php
0.00
REIMB.
0.00
0.00
Gross Pay
DEDUCTIONS:
Late:hrs
0.00
Late:Php
0.00
0
0
day/s
GROSS:
0
OT: hrs
0
OT: Php
0.00
REIMB.
0.00
0.00
Gross Pay
DEDUCTIONS:
Late:hrs
0.00
Late:Php
0.00
0
0
day/s
GROSS:
0
OT: hrs
0
OT: Php
0.00
REIMB.
0.00
0.00
Gross Pay
DEDUCTIONS:
Late:hrs
0.00
Late:Php
0.00
NET Pay:
NET Pay:
NET Pay:
First Driver UGF - 641

TRIPS
Driver
Rosario
Tantuco
Project
Add
218
400
80
200
Allow
Vulcanize
Advance Vale
Passway
Loader
Pahinante
+
TOTAL
Less Vale
TOTAL SALARY
GROSS
VALE
Second Driver RLU 293
Lucena
Concepcion
Bocohan
Talim
Driver
Add
Lastweek
119
200
150
200
250
Allow
Vulcanize
other expenses.
Passway
Loader
Pahinante
+
TOTAL
Less: Vale
TOTAL SALARY
GROSS
VALE
1st Driver
2nd Driver
TOTAL
Received By:
Driver of UGF 641
Received By:
Driver of RLU 293
Rosario
Tantuco
Project
TOTAL
Add: Allow
TOTAL SALARY
DRIVER
Pahinante
GROSS SALARY
Lucena
Concepcion
Bocohan
Talim
TOTAL
Add: Allow
TOTAL SALARY
DRIVER
Pahinante
GROSS SALARY
RLU 293
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
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
092
093
094
095
096
097
098
099
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
SURNAME
ABELLA, HENRY
ABETRIA, CEDIE
ABETRIA, JASPER
ABETRIA, PULOY
ABORDE, MELVIN
ADIGAN, EDWIN
ALBUEN, BENJIE
ALCANTARA, DARWIN
ALDAY, DANIEL
ALMAZAN, MICHAEL
AMPARO, NESTOR
ANARETA, ERWIN
ARQUILLA, RENNEL
BALANSAG, ADRIAN
BARNIDO, DENTON
BERNARDO, MARS
BONIFACIO, ANDRES
BREGOLE, JONATHAN
BRONCANO, ATO
BROOZA JUN
BROOZA KYLE
BROOZA, RAYMOND
BUAG, ALLAN
BUEMIA, MAC MAC
BUENSALIDA, JUN
BUGTONG, ARNOLD
BUITRE, MARK ANTHONY
BUNAG, JASON
CABUYAO, DANIEL
CAMANG, ANTHONY
CAMILLO, BENITO
CAPISONDA, ADRIAN
CAPISTRANO, ANTHONY
CAPISTRANO, ARNELO
CAPISTRANO, JOHNSON
CARRETAS, JC
DAJERO, ALEX
DAYAHAN, RONALD
DE MESA, ARIEL
DE MESA, JAY-AR
DE MESA, MIK MIK
RATE
230
200
230
300
230
350
350
230
230
230
230
330
230
370
230
250
350
230
370
300
230
300
300
230
350
300
350
330
350
230
330
230
230
350
200
230
290
400
250
230
300
MAIN
DE RAMOS, RICO
DEAPERA, ISIDRO
DIONIDO, BERDAN
DUDAS, SANNY
EMPAMANO, JUNE
ENRIQUEZM AYANIEL
ESERON, ELISEO
ESPEJON, JR
FACTOR, DENNIS
FLORES, ELMER
FORNESTE, MARLO
FUENTES, BYRON
FUENTES, KIM
FUENTES, NOLI
FUENTES, PEPE
GAPI, RICARDO
GOMEZ, MARVIN
HERNANDEZ, EXEQUEL
HERNANDEZ, KENNETH
HERNANDEZ, KRISTIAN
HERRERA, GEORACY
HERRERA, MICHAEL
IGNACIO, RENATO
JAGOBA, JOEL
LAKWARIN, JAY
LAKWARIN, JAY-AR
LEOPARTE,MAYNARD
LLERA, LEANDRO
LLERA, LEO
LLERA, WILLY
LOPACAY, CHRISTIAN
LOPACAY, GIDO
MAGNO, NONIE
MAGNO, PETER
MAGNO, RAUL
MAHINAY, JUNJUN
MANALO, ARIEL
MANALO, LOUIE
MANZANO, ARIEL
MATINING, BERNARD
MATINING, RODEL
MENDOZA, ATAN
MINGO, ROLAN
300
350
330
230
230
230
330
370
230
300
300
400
230
400
400
230
230
350
230
230
286
230
250
400
230
230
200
330
230
330
280
330
230
400
350
230
200
350
230
230
230
330
230
MIRANDILLA, BUDDY
MOSNIT, LITO
NOCHIO, GARY
OTEDA, NELSON
PABILONIA, NONIE
PABILONIA, TOTIE
PADERON, MAKMAK
PADERON, WILLIAM
PAGAR, AUGUST
PENID, RONALD
PERIDA, GERMAN
QUIRONA, DOMING
RACSAG, ABELARDO
RAPAL, GERALD
RAYMUNDO, LITO
RED, JOMAR
REYES, ARMAN
REYES, ARNOLD
ROCA, RICKY
RODEL, ERNESTO
RODIQUE, JAYSON
SABACEDA, ERICK
SABIDO, ELESALDE
SALUDES, GODO
SALVATOS, VICENTE
SAMSAMAN, MIKE
SANDOVAL, ROLANDO
SANTO, ANIEL
SANTO, RUSSEL
SILVESTRE, JVOY
SORIANO, JAIRUS
SOSING, JESS
SOSING, NICK
SUMILANG, GERRY
TABERNA, CHRISTIAN
TANDAS, ROMMEL
TARATARA, ARVIN
TARAZONA, REY
TIBIO, NOEL
TOLENTINO, GERRY
VILLACORTA, CHRISTIAN
VILLACORTA, JOMAR
VILLAFUERTE, JOMAR
350
400
230
330
350
230
300
470
230
270
500
330
350
230
350
230
230
250
330
230
230
230
230
330
230
250
350
230
230
230
230
250
250
330
230
230
250
230
230
300
250
230
230
VILLANUEVA, RUSSEL
230
MAIN
JANMING CONSTURCTIO
general contractor - landscaper
Banahaw Loop east, Ridgewood Park Subd, Brgy.
MONEY CALCULATION
Friday, February 27, 2015
PCS.
DENOMINATION
1000
500
200
100
50
20
NMING CONSTURCTION AND SUPPLIES

general contractor - landscaper - designer
Banahaw Loop east, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena City
BACK TO MA
CHANGES
SALARY COMPUTATION
ULATION
27, 2015
AMOUNT
CASH ON DENOMINATION
ADDITIONAL
TOTAL CASSH ON HAND

LESS:
PAYROLL
TOTAL LESS TO PAYROLL
ACTUAL EXCESS
BACK TO MAIN
CHANGES
MPUTATION
JANMING CONSTURCTIO
general contractor - landscaper

Banahaw Loop east, Ridgewood Park Subd, Brgy.
MONEY CALCULATION FOR CHANGES

Friday, February 27, 2015
PCS.
DENOMINATION
1000
500
200
100
50
20
NMING CONSTURCTION AND SUPPLIES

Banahaw Loop east, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena City
BACK TO M
DENOMINA
SALARY COMPUTATION
N FOR CHANGES
27, 2015
AMOUNT
CASH ON DENOMINATION
ADDITIONAL
TOTAL CASH EXCESS
BACK TO MAIN
DENOMINATION
MPUTATION
JANMING CONSTRUCTION AN
Banahaw Loop East, Ridgewood Park Subd, Brgy. Gulang Gul
ADMINISTRATIVE PAYR
DATE
GROSS PAYROLL 2013
GROSS PAYROLL 2014
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
4,200.00
4,350.00
6,150.00
3,300.00
7,914.00
10,630.00
21,279.00
22,012.00
21,180.00
25,588.00
25,494.00
21,169.00
27,250.00
173,266.00
107,346.13
TOTAL
23,664.00
30,479.00
25,953.13
ONSTRUCTION AND SUPPLIES
BACK TO M
ast, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena City
MINISTRATIVE PAYROLL
GROSS PAYROLL 2015
GROSS PAYROLL 2016
GROSS PAYROLL 2017
0.00
0.00
0.00
BACK TO MAIN
BACK TO
MAIN
TOTAL
DATE
2015
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
WEEKLY PAYROLL
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
0.00
0.00
0.00
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
44
45
46
47
48
49
50
51
52
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BACK TO
MAIN

Banahaw Loop East, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena City
LIST OF EXPENSES
No.
1
2
3
4
5
6
ITEM DESCRIPTION
AMOUNT
D SUPPLIES
Gulang, Lucena City

H. Balanak Payroll System - January 2015

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

H. Balanak Payroll System - January 2015

Uploaded by

Copyright:

Available Formats

-

TOTAL LABOR WAGES

JANMING CONSTRUCTION AND SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION AND SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION & SUPPLIES

GROSS PAYROLL PLUS O.T.

JANMING CONSTRUCTION AND SUPPLIES

GROSS PAYROLL PLUS O.T.

December 20-29, 2014

First Driver UGF - 641

Second Driver RLU 293

Driver of UGF 641

Driver of RLU 293

NMING CONSTURCTION AND SUPPLIES

TOTAL CASSH ON HAND

TOTAL LESS TO PAYROLL

general contractor - landscaper

MONEY CALCULATION FOR CHANGES

NMING CONSTURCTION AND SUPPLIES

TOTAL CASH EXCESS

Banahaw Loop East, Ridgewood Park Subd, Brgy. Gulang Gul

GROSS PAYROLL 2013

GROSS PAYROLL 2014

ONSTRUCTION AND SUPPLIES

general contractor - landscaper - designer

ast, Ridgewood Park Subd, Brgy. Gulang Gulang, Lucena City

GROSS PAYROLL 2016

GROSS PAYROLL 2017

JANMING CONSTRUCTION AND SUPPLIES

Gulang, Lucena City

You might also like