PLANILLA GENERAL

ENERO

PLANILLA PAGADA

SEMANA del 26 AL 31

INGRESOS

LUNES

MARTES

LUNES

MARTES

planilla personal 5R

GASTOS

P.semanal

Eberth Javier Gutierrez Salcedo

S/.500.00

Jack Arnold Becerra

S/.500.00

Ivan Doroteo Ortega

S/.420.00

Miter Guevara

S/.300.00

Homero Salcedo

S/.360.00

Adriano Adrianzen

S/.250.00

Wilfredo Tarazona

S/.250.00

PRESTAMOS
Wilfredo Tarazona
Adriano adrianzen
Miter Guevara
total

50
50
50
150

PLANILLA GENERAL

S/.1,339.00

PLANILLA PAGADA

S/.1,340.00

MIERCOLES

JUEVES

SALDO
-S/.1.00
VIERNES

SABADO

TOTALES

1339

1339

S/.1,339.00

MIERCOLES

JUEVES

VIERNES

SABADO

TOTALES

83.33

83.33

83.33

S/.250.00

70.00

70.00

70.00

S/.210.00

50.00

50.00

50.00

S/.150.00

60.00

60.00

60.00

S/.180.00

41.67

41.67

41.67

S/.125.00

41.67

41.67

41.67

S/.125.00

346.67

346.67

346.67

S/.1,340.00

S/.300.00

PLANILLA GENERAL

FEBRERO

PLANILLA PAGADA

SEMANA del 02 AL 07

INGRESOS

LUNES

MARTES

LUNES

MARTES

planilla personal 5R

GASTOS

P.semanal

Eberth Javier Gutierrez Salcedo

S/.500.00

Jack Arnold Becerra

S/.500.00

83.33

83.33

Ivan Doroteo Ortega

S/.420.00

70.00

70.00

Miter Guevara

S/.300.00

50.00

50.00

Homero Salcedo

S/.360.00

0.00

60.00

Adriano Adrianzen

S/.250.00

41.67

41.67

Wilfredo Tarazona

S/.250.00

41.67

41.67

286.67

346.67

PRESTAMOS
Eberth Javier Gutierrez

total

PLANILLA GENERAL

S/.2,520.00

PLANILLA PAGADA

S/.2,520.00

MIERCOLES

JUEVES

SALDO
S/.0.00
VIERNES

SABADO

TOTALES

2520
0

2520

S/.2,520.00

MIERCOLES

JUEVES

VIERNES

SABADO

TOTALES
S/.500.00

83.33

83.33

83.33

83.33

S/.500.00

70.00

70.00

70.00

70.00

S/.420.00

50.00

50.00

50.00

50.00

S/.300.00

60.00

60.00

60.00

60.00

S/.300.00

41.67

41.67

41.67

41.67

S/.250.00

41.67

41.67

41.67

41.67

S/.250.00

346.67

346.67

346.67

346.67

S/.2,520.00

ESTAMOS
200

200

PLANILLA GENERAL

FEBRERO

PLANILLA PAGADA

SEMANA del 09 AL 14

INGRESOS

LUNES

MARTES

LUNES

MARTES

planilla personal 5R

GASTOS

P.semanal

Eberth Javier Gutierrez Salcedo

S/.500.00

Jack Arnold Becerra

S/.500.00

83.33

83.33

Ivan Doroteo Ortega

S/.420.00

70.00

70.00

Miter Guevara

S/.300.00

50.00

50.00

Homero Salcedo

S/.360.00

60.00

60.00

Adriano Adrianzen

S/.250.00

41.67

41.67

S/.250.00

41.67

41.67

346.67

346.67

Wilfredo Tarazona
Windows XP:
este seor solo trabajo
hasta esta semana en se
reeplazo estara
DESCUENTO
REALIZADO
ingresando
un operario
Miter Guevara
Adriano Adrianzen
Wilfredo Tarazona

MONTO
50.00
50.00
50.00
150.00

PLANILLA GENERAL

S/.2,430.00

PLANILLA PAGADA

S/.2,580.00

MIERCOLES

JUEVES

SALDO
-S/.150.00
VIERNES

SABADO

TOTALES

2430
0

2430

S/.2,430.00

MIERCOLES

JUEVES

VIERNES

SABADO

TOTALES
S/.500.00

83.33

83.33

83.33

83.33

S/.500.00

70.00

70.00

70.00

70.00

S/.420.00

50.00

50.00

50.00

50.00

S/.300.00

60.00

60.00

60.00

60.00

S/.360.00

41.67

41.67

41.67

41.67

S/.250.00

41.67

41.67

41.67

41.67

S/.250.00

346.67

346.67

346.67

346.67

S/.2,580.00

TOTAL A PAGAR

2,430.00

PLANILLA GENERAL

FEBRERO

PLANILLA PAGADA

SEMANA del 16 AL 21

INGRESOS

LUNES

MARTES

LUNES

MARTES

planilla personal 5R

GASTOS

P.semanal

Eberth Javier Gutierrez Salcedo

S/.500.00

Jack Arnold Becerra

S/.500.00

83.33

0.00

Ivan Doroteo Ortega

S/.420.00

70.00

0.00

Miter Guevara

S/.300.00

50.00

0.00

Homero Salcedo

S/.360.00

60.00

0.00

Adriano Adrianzen

S/.250.00

41.67

0.00

Erik Jhoan Chavez Salcedo

S/.450.00

0.00

0.00

305.00

0.00

Dato:

Ing. Ronel esta semana aun no me descuen

para la semana que viene porfavor sin deci
gracias

PLANILLA GENERAL

S/.2,780.00

PLANILLA PAGADA

S/.2,250.00

MIERCOLES

JUEVES

SALDO
S/.530.00
VIERNES

SABADO

TOTALES

2430
0

2430

S/.2,430.00

MIERCOLES

JUEVES

VIERNES

SABADO

TOTALES
S/.500.00

83.33

83.33

83.33

83.33

S/.416.67

70.00

70.00

70.00

70.00

S/.350.00

50.00

50.00

50.00

50.00

S/.250.00

60.00

60.00

60.00

60.00

S/.300.00

41.67

41.67

41.67

41.67

S/.208.33

0.00

75.00

75.00

75.00

S/.225.00

305.00

380.00

380.00

380.00

S/.2,250.00

MONTO TOTAL A PAGAR:

###

ana aun no me descuente lo del colchon pues ing. Descuenteme

e viene porfavor sin decirme nada no mas mocheme los 70 soles que costo

por regularizar
PLANILLA GENERAL

FEBRERO

PLANILLA PAGADA

SEMANA del 23 AL 28

INGRESOS

LUNES

MARTES

LUNES

MARTES

0.00

0.00

planilla personal 5R

GASTOS

P.semanal

Eberth Javier Gutierrez Salcedo

S/.500.00

Jack Arnold Becerra

S/.500.00

Ivan Doroteo Ortega

S/.420.00

Miter Guevara

S/.300.00

Homero Salcedo

S/.360.00

Adriano Adrianzen

S/.250.00

Erik Jhoan Chavez Salcedo

S/.450.00

regularizar

PLANILLA GENERAL

SALDO
S/.0.00

PLANILLA PAGADA
MIERCOLES

JUEVES

VIERNES

SABADO

TOTALES

2430
0

2430

MIERCOLES

JUEVES

VIERNES

SABADO

0.00

0.00

0.00

0.00

MONTO TOTAL A PAGAR:

S/.0.00

TOTALES

PLANILLA GENERAL

MARZO

PLANILLA PAGADA

SEMANA del 02 AL 07

INGRESOS

LUNES

MARTES

P.semanal

LUNES

MARTES

Eberth Javier Gutierrez Salcedo

S/.500.00

Jack Arnold Becerra

S/.500.00

83.33

83.33

Ivan Doroteo Ortega

S/.420.00

70.00

70.00

Homero Salcedo

S/.360.00

60.00

60.00

Adriano Adrianzen

S/.270.00

0.00

45.00

Erik Jhoan Chavez Salcedo

S/.450.00

planilla personal 5R

GASTOS

75.00

75.00

288.33

333.33

formato horas extras

Eberth Javier Gutierrez Salcedo
Jack Arnold Becerra
Ivan Doroteo Ortega
Homero Salcedo
Adriano Adrianzen
Erik Jhoan Chavez Salcedo

semana

lunes

martes

500
500
420
360

31.25
0.00
26.25
22.50

31.25
31.25
26.25
22.50

270
450

0.00
0.00

16.88
28.13

PLANILLA GENERAL

S/.2,500.00

PLANILLA PAGADA

S/.2,684.17

SALDO
-S/.184.17

MIERCOLES

JUEVES

VIERNES

SABADO

TOTALES

S/.0.00

MIERCOLES

JUEVES

VIERNES

SABADO

TOTALES

S/.500.00

83.33

83.33

0.00

83.33

S/.416.67

70.00

70.00

70.00

70.00

S/.420.00

60.00

60.00

60.00

60.00

S/.360.00

45.00

45.00

45.00

45.00

S/.225.00

75.00

75.00

75.00

75.00

S/.450.00

333.33

333.33

250.00

333.33

S/.2,371.67

###

MONTO TOTAL A PAGAR:

miercoles

jueves

viernes

sabado

0.00
0.00
0.00
0.00

0.00
31.25
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00

16.88
28.13

0.00
0.00

0.00
0.00

total

312.50

total a pagar

S/.2,684.17