Names/Site Payroll Names/Site Payables Amount: Liquidation For Edap Nov.17

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LIQUIDATION FOR EDAP nov.

17

NAMES/SITE PAYROLL NAMES/SITE PAYABLES AMOUNT


norberto 1,700.00 edap weekly allowance 1,500.00
willy bikal 8,910.00 petty cash 2,000.00
willy balance 401.00
salvacion garahe 2,900.00
salvacion hauling 1,250.00
aido 3,250.00
nonito 2,600.00
dapdap chainsaw 2,100.00
ilaod es 12,650.00
guijalo hs 28,600.00 TOTAL CASH
TOTAL 64,361.00 TOTAL 3,500.00 67,861.00

CARAMOAN 67,861.00

TOTAL 67,861.00

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