AAA STRUCTURES AND BUILDERS, INC.- CRUSHER PLANT

MONTHLY EMPLOYEE- QUIRINO

PAYROLL PERIOD SEPT. 16-30, 2015

MI Allowance Gross Pay w/Tax

1 Esguerra Leonila S 11 11,394.00 5,697.00 1,000.00 6,697.00

2 Esguerra Romeo E 11 9,252.00 4,626.00 4,626.00

3 Esguerra Virgilio E 11 9,750.75 4,875.38 4,875.38

4 Legaspi Pedro G 11 9,224.70 4,612.35 4,612.35

5 Viluan, Jr. GaudencioR 11 12,381.00 6,190.50 6,190.50 288.90

TOTAL ### 1,000.00 ### 288.90

Emp. No.

Family Name

Given Name

Day's Work

Monthly Gross Pay

Semi- Monthly Pay

AAA STRUCTURES AND BUILDERS, INC.- CRUSHER PLANT

MONTHLY EMPLOYEE- QUIRINO

PAYROLL PERIOD SEPT. 16-30, 2015

NET PAY Signature

1,000.00 850.00 1,850.00 1,015.19 5,862.19

830.61 5,456.61

4,875.38

750.00 750.00 3,862.35

1,000.00 1,288.90 4,901.60

2,750.00 850.00 3,538.90 1,845.80 24,958.13

HDMF LOAN

CASH VALE

FICO – ADVANCES

Total Deduction

Refund Vale – SSS Loan

top_sheet_-_monthly

Page 3

AAA STRUCTURES AND BUILDERS, INC.MONTHLY PAYROLL - QUIRINOPeriod: Sept.16-30, 2015

ACCOUNT TITLE debit DEBIT credit CREDIT

SALARIES & WAGES 26,001.23

Adj. For June Increase

ALLOWANCE 1,000.00

SSS CONTRIBUTION PAYABLE

SSS LOAN PAYABLE

PHILHEALTH CONTRIBUTION PAYABLE

PAG-IBIG CONTRIBUTION PAYABLE

PAG-IBIG LOAN PAYABLE

W/TAX 288.90

SSS LOAN CONDONATION

REFUND - SSS Loan - Lenny Esguerra 1,015.19

Romeo Esguerra 830.61

FICO ADVANCES

Leonila Esguerra 850.00 850.00

ADVANCES TO EMPLOYEE -

Esguerra, Leonila 1,000.00

Esguerra, Romeo

Legaspi Pedro 750.00

Viluan Jr., Gaudencio 1,000.00

2,750.00 3,888.90

CASH IN BANK - 24,958.13

vvvvvvvvvvvv

TOTAL 28,847.03 28,847.03

daily

Page 4

AAA STRUCTURES AND BUILDERS, INC.- CRUSHER PLANTDAILY EMPLOYEE- QUIRINO

PAYROLL PERIOD SEPT.11-26, 2015

Given Name MI Position Daily Rate

1 Coranes Elondio Welder 14 320.00 4,480.00 4 200.00 12 Lopez Cristobal R Guard/ Night 16 247.00 3,952.00 13 Nicolas Jonalette Asst. Secretary 14 247.00 3,458.00 14 Sicuan Ronald B Electrician/ Optr. 14 350.00 4,900.00 4 218.75 15 Tampoya Bonifacio, Jr. Motor Tender 13 309.00 4,017.00 3 144.84 16 Tampoya Emerson Crusher Tender 247.00

7 Tomas Nelson Checker/ Receiver 14 247.00 3,458.00 4 154.37 18 Baraquio Manuel Loader Optr. 14 247.00 3,458.00 19 Integro Diosdado Bulldozer Optr. 5 366.75 1,833.75

Integro Diosdado Bulldozer Optr. 9 247.00 2,223.00 110 Madrid Conrado Field Checker 14 281.00 3,934.00 4 175.62 111 Saniel Jose foreman 13 450.00 5,850.00 9 632.81 112 Santiago Judy asst. foreman 14 265.00 3,710.00 113 Madrid Charlie asst. motor tendoz 14 247.00 3,458.00 4 154.37 1

TOTAL 4,437.50 48,731.75 1,680.76

Emp. No.

Family Name

Day's Work

GROSS EARNINGS

Reg. O.T.

Reg. O.T. Pay

Holiday Sept. 25

daily

Page 5

AAA STRUCTURES AND BUILDERS, INC.- CRUSHER PLANTDAILY EMPLOYEE- QUIRINO

PAYROLL PERIOD SEPT.11-26, 2015

TOTAL PAY VALE NET PAY Signature

320.00 5,000.00 500.00 500.00 4,500.00 4,500.00 247.00 4,199.00 4,199.00 4,199.00 247.00 3,705.00 373.98 500.00 873.98 2,831.02 2,831.02 350.00 5,468.75 5,468.75 5,468.75 309.00 4,470.84 4,470.84 4,470.84

247.00 3,859.37 625.00 625.00 3,234.37 3,234.37 247.00 3,705.00 500.00 500.00 3,205.00 3,205.00

1,833.75 1,833.75 1,833.75 247.00 2,470.00 2,470.00 2,470.00 281.00 4,390.62 375.50 500.00 875.50 3,515.12 3,515.12 450.00 6,932.81 6,932.81 6,932.81 265.00 3,975.00 500.00 500.00 3,475.00 3,475.00 247.00 3,859.37 3,859.37 3,859.37

3,457.00 53,869.51 749.48 3,125.00 3,874.48 49,995.03 49,995.03

Holiday O.T Pay

Pag-ibig Loan

Total Deductions

NET PAY after

Deductions

Refund Vale

top_sheet_daily

Page 6

AAA STRUCTURES AND BUILDERS, INC.DAILY PAYROLL - CRUSHERPeriod: Sept. 11 - 26, 2015

ACCOUNT

TITLE debit DEBIT credit CREDIT

DIRECT LABOR 48,731.75

EXTRA LABOR - Jinggo Yting - Sept. 1-30 3,000.00

Waldo Andidiw - Sept. 16-30 2,250.00

Romeo Esguerra 578.25

Lenny Esguera 438.23

Pedro Legaspi 354.60

Gaudencio Viluan 1,095.23

Virgilio Esguerra 375.02 8,091.33

Security Services

Overtime (Regular) 1,680.76

Overtime (Holiday)

Holiday - Sept. 25 3,457.00

Allowance

Refund - Vale - R. Sicuan

SSS CONTRIBUTION PAYABLE

SSS LOAN PAYABLE

PHILHEALTH CONTRIBUTION PAYABLE

PAG-IBIG CONTRIBUTION PAYABLE

PAG-IBIG LOAN PAYABLE 749.48

W/Tax

SSS LOAN CONDONATION

ADVANCES TO EMPLOYEE - AGGREGATES

ADVANCES TO EMPLOYEE -

Coranes, Elondio 500.00

Nicolas, Jonalette 500.00

Tampoya, Bonifacio

Tampoya, Emerson

Tomas, Nelson 625.00

Sicuan, Ronald

Baraquio, Manuel 500.00

Madrid, Conrado 500.00

Santiago, Judy 500.00

3,125.00

CASH IN BANK - 58,086.36

vvvvvvvvvvvv

top_sheet_daily

Page 7

TOTAL 61,960.84 61,960.84