Document Bw745EmyjGGNw9y2OLq6LoZJ
4 /
*,
( \ 3 -j n
4J c <9 04
Am ount
C y
O *<?
y
S-/
>> 44 *4 -U c 3 O'
-- s
a0 iu
0*= '
N o. . M a jo r M in o r
ai|
Vso> 3 31 g o
P ro je c t
3
a 1"
-- -- -- --
-- -- -- -- -- -- -- --
adXx
--
C la s s !| W o rk O r d e r D i s t r i b u t i o n |
No. A c c t. D e p t. Expense |
of
0 r*
V oucher P la n t Ledger
cm on
t*
0 c
P la n t M onth N o.
..1 \ ^ u
iS8
__
c: 0
O rig .
n tA
! 93^n0$
_L
CM r-4
3
Cf c* 1
1s
* i <
8 8 s1
.K . ft
O0
;--
P roduct No.
\X
I
-- --
V si
& r.<M Ow>
c o
e
a.
x
___1_
Ed
g> o2
5* .
i3
< vs vs
__________________ JOURNAL VOUCHER____ _________________ ft-*NT
ni
- V
WM> OM
_________ '_
I
I*
s
i
i=
coQCCjuJ
O
OO
!JO
<N; Oi
si <3: O* CSI *--i
5! 5
Ml c n !
! <sJ
I f<N rO*;
0 O
O Cl
o oi
o oi
2 s
H3
Si
9 --I
3c c*
Is
^<M --c2 XLU <**
V)
CY0002149
PAGE
WEEK ENDING 0 3 /1 5 /8 1
P A Y R O LL VO U C H ER FOR P LA N T LED G ER
CO
z 3 o s <
a. x Ui _J O
a
Ui
a
a
u. Ui cc
o
cc CO
Q.
inootnootni^cMinint`'0<y<3'o*`<rifl3'oinyoocoooajooocnooco(0(Otr<Dio3 ,<ncMt-a>o
z ^C'*ot^tvor-t'-ocMoaDintncoinuia)t**Tinc'.^-intncMoincMoocDocDOCMC''OCMC'-oinincDco<0
3
o coococoocoaocotn'-e40>t-r>-ts-t* c d r- c- co t^t^aiaDt^ODcoNr-cNcor^CMCOot^ ONt-OlfiDON
in(N LO CM CD
CD CN DCM'-COCN
*- <n
o -- o c d -o <D'-<3-c m ^CM-- COinCNCOCO
< CM
CM
CM CD CO CM CM - *- CO <D CO CD CD <T
Q.
X CDOCMCDOCMCDO CMCOOCMCMOCMCM O CM CD O CM CD O CMCDOCMCDOCNCD OCNCDOCNCMOCM CMOCMCDOCMCMO
Ui *-*-0*-*-*-
o - *- o *- - o *-
*-*-0*-*-0*-*- 0-t -0'-*-Ot -
tninininininoin intninooinino in in in in in o o ininoinoininin tninmtnininmin inininininininm
u oooooooo oooooooo o o o o o o o oooooooo oooooooo oooooooo
Ol O O O O O OOCMCMCM*-*- *-c mc mc mo 0)0)000000 oooooo-*<- *~CMCMCMCMCMCM<--*-
Ui O O ocococococo coco - --
-- -- - -
-- -- CD CO tOCDCO
Q CM CM CM CM CM CM <MCMCM*-*-*-C0C0 COCOCOCOCNCMCMCM CMCM<TT<T<T<T<T <T<T<T<TT<TC010 CO<OlO*-*-^-lOlO
P N -6 0 1 2 7
CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM oo o o o o O o OO oo o oo O o oo OOO O O O OO O OO ooo o OO O O O ooo o OOOO o o oo o oo o O o o o o o o o oo o oooo O O OO OOO oo o OoO OO O OO OO oooo o ooo o o o o o ooo o ooo ooo oOO o o O oo ooo ooo O OO OO o OOOO o ooo
O CC CO (O<O<O(OtO(0(Ol0<O(0(OCO(O(O(0<O(0(O(0iO<O(0(O<O(0CO(0<OtO(O<OlO<0<0<O(O(O(O(O<O<0(O<0
i-- --i
CL
r- r*. c*- r- r* t"* f" t*** C* [* * Is* t*
o
o
o> o
oo
o
Oo)
0o>
Oo)
o
Oo)
Oo)
o
P* C*** Is* f* f'- !"> Is*
o> c j > oo
o> o
O) oo
o>
o
O) o
t*- f* t"- ** t>* t- r t* r** c* Is- n r- r*- t*- t**- Is* f* t*-* r- t- t- t f*
O) oo
o
0> o
O) oo
0)0)0
ooo
0)0)0)0)
oooo
O o
O o
O o
O o
O o
O o
0) o
0o)o00o0o)0o)0o)0o
N9305.01
CY0002150
PN-60127
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
WEEK ENDING 0 3 /1 5 /8 1
PAGE
z 3 o
<
a.
x OJ O
CL UJ
a
au j
ui cc o cc CO
C-JL
*- t-CDON^OCDCDOCOCOCOin^flJlftf^OlfltflOtfHOin
z T-cDd3Y-oincocNincDCJo^uio-inoin-oun'-(3)p-
3 ........................................................................................................................
o 2
tO ON 0 -0H'-
CO o CO CO o co co <x> in co co m C- CO -- r** CO - CO ''T co --
c d o c mo o o j *CD CO *- CD CO --
< CO (O
CO CO CO.
CO
CL X NCNOtNCNPJOCNCNOCNCNOCitNOCNCNCNOCNWOW UJ *-0--- 00'-*~0--0"-0-'r-00~*-0*-Y-
inininininintntnincninminintflininininintntflinin -1 oooooooooooooooooooooooo CJ
CL -C\CN{N'-r-*-*-CNCNCN--*-CNOJCN--v-T-Y-(NCNCNC,,J UJ CQGOCQCQCOCOCOCQCOCQCDCOCDCOCOCOCDCOCOCOCDCDCDCO O CO<O(DO(0OCO<fllDUOUO<0(0tDCOU3CDCOCDcOCOCOC0COO
a
CNCNCNOJCNtNCNCNCNC'JCNCVOJOJC'JCNCNCNCNJCNCNOJCNCNCN U. OOOOOOOOOOOOOOOOOOOOOOOO UJ ooooooooooooooooooooooooo oc ooooooooooooooooooooooooo o o: CO (OC0<(D(O(O(OlOt0C0((D(OtOCOC0(O(0(OCOC0(O<OtO(O
-J CT)CT>CT><J><J>O^O>0>0>OC^OO}O,>O,>OCT>O>(7>ff>a>O>J><J>O'> a. ooooooooooooooooooooooooo
CY0002151
PN-60127
P A Y R O LL VO U C H ER FOR P LA N T LED G ER
WEEK ENDING 0 3 /1 5 /8 1
PAGE
in
ID
O <
o.
X
o
a
aUJ a
UJ
u.
UJ DC
o
DC CO
CL
z a3
s <
CL
X
UJ CM CO a 00 <r in o r-
-)
C_) 1 0> CO (0 ts. in in in m r r-> cO c m (O CM
-
a
T-- *<T
CO
UJ CO 00 Q H II u 11
8 8
T T
t- h-
M
CO CD CO o
Q
>1
UJ
a
UJ
a
UaJ
UJ Q
UJ it
_J in - V- j-- V-
- WOO o O -- Ohh i-- H*
CO LU
UJ DC CM CO o CM
aoo
UJ DC
in o
in o
oin
oin
r- Is* --1 --1 3 _i CT aiuu o o u oo
DC w v- a a CL a al/> 3 -I X X X X
Q. UJ UJ UJ UJ
a
f CY0002152
o
PAGE
WEEK ENDING 0 3 /0 1 /8 1
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
a,
x
CJ
a.
UJ Q
Q UJ
ce
o tx <A
a
I inootflooinNMiAtnN07?o?ir*-aoofQOoocoinocD(noco<ooco(o tncoa>incncnoinco-io z r-t**a3p*r**c3t--r'-G3CNO>ioinincoinina)r'(0mp'ioiocoi0ioi0oina>oinco r-js^^Nna3inoi/) 3
O cr5oaoroocococr5LnT~CNa>t'-r'*-r-*f--tQc,-'r>'.t>f-.r-ocN<rocNTCDt'**-cor'-'r- lOP'*-l>P-T-CN<TCn CN
in c n
m cn
to -
cd cn
ncN--- --
on^-o^-ncH-ocN- CO CN -- P3 CN P- M'i CN CN
< CN CN'^CNO^C'OCNCN'T ^ CO C3 co co to
Q. X cn CN co o CN cn O CN cn o c n CN O CN CN CN n CN cn o c n cn c n cn c n cn o c n cn o CN CN O CN CN O CN cn O CN CN CN
*- -- -- f--UJ o -- * o o o -- -- ^ O w-- o *- o *- *- *- O -r- -- o *- -- o -- - o *- o *- L > O O in in in in in in in in m in in in tn in in in in in in lO in in m in in in in in ui in in in in in in in in in in in in in in in in in in o o o o o o o o o o o o o o o o o o o "j o Q O o o o o o o o o o o o o o o o o o u
Q. o> a> cn 03cno3030303CNCN (N t - r* l- (V CN (N 03030>03C3030 OOOOOOOOOO^-r-T-cNCNCNCNOJCN-- v-
UJ 03 03 03 O) OJ C7) 03 03 01 CO CO to co a) 03 co co co 0303C)C3<T)C3--
-- '"r-r-coaacDcococococococoaa
Q CN CN CN CNCNCNCNCNCNt -*" r- O CO CO CO CO 03 CNCNCNCNCNCNT*g-
CNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCNCN u. ooooooooooooooooooooooooooooooooooooooooooooooo UJ ooooooooooooooooooooooooooooooooooooooooooooooo cc ooooooooooooooooooooooooooooooooooooooooooooooo
o cc (/) <0CDt0(0c0C0t0t0c0t0t0<0'Ot0C0t0c0(0C0t0C0C0t0l0t0C0c0C0t0t0t0C0(0t0t0Ol0t0t0tDC0C0C0c0t0t0<0
p- p- p- r- p* p- p~ p* p- P* P- p p-* p* p* p- p^ p-p -p ^p -p -p-p -p-p - p- p- p- p* p. p p- p* p p* p* p~ p p p* p* P-* p* fs. P-. f o> <y o 03 03 03 03 03 03 03 03 CT) 03 03 03 03 03 O30303O30303030303 03 03 0> 0> 03 03 03 03 0) 03 03 03 03 03 0) 03 03 03 03 0> 03 o o o o o o o o o o o o o o o o o ooooooooo o o o o o o o o o o o o o o o o o o
N9305.02
CY0002153
PY-60127
P M -60127
P A Y R O LL VO U C H ER FOR P LA N T LE D G E R
WEEK ENDING 0 3 /0 1 /8 1
PAGE
3 O s <
0.
X Uj
O
a UJ o
a
UJ
a: cuc. <A
Ha
ajcj(OcowT-oiTj-o<N*'o*-i`*r'- r-<Tcna>cNir>05<N*-co
'Tcotn*TcoocNojnfNc\cv)cooaico oo)<ficop-(Oaof^ocn
z>
a
N *T
cnot^roor^^rr^ifi'^r-tntDcotD CO CO CO CN
n r- c n n
OT-<T<Tr-i/>coT-info-r^n'-* C- <0 *- CO
<
<r <r <r
*t T
in
cr>
CL X OCNCNOCNCXCNOOJCNOCNCNO<NCNO<NCNOCNCNOCN<N
m -- O i-00*-*-0- -- 0*-*-0--0*-*-0-*~0
tninininioinininLOintnincncniotnmcnLALntntntnini/)
ooooooooooooooooooooooooo O
Q. V- r- CN CN CN V- y- *- CN CN CN y- r- CN CN CN r. CN CN CN CN UJ co 05 CO CO 05 00 CO co CD CO 05 CO a5 00 co CO CO CO 05 CO CO 05 CO CO a) O
o CO CO CO CO CO CO CO co CO CO CO CO O CO co <0 CO co tO CO co <o CO to to o
a UJ O
CNCNCNCNCNCNCNCNCNCNCN<N<N<NCNCNCNCNCNCNCN<N<NCNCN<N U- OOOOOOOOOOOOOOOOOOOOOOOOOO UJ OOOOOOOOOOOOOOOOOOOOOOOOOO Q OOOOOOOOOOOOOOOOOOOOOOOOOO
c> cc
CO COCDtOtOcOCOtOCOtOOcOtOtOCOtOlOCOlOcOtOtOCDCOCOtOtO
--i CD0U7l0)01<JiJM3)<310l0)W0)Cr0>OCJ>0101(J>aH3>0Hn0>(J> a OOOOOOOOOOOOOOOOOOOOOOOOOO
CY0002154
in
a < a.
z> o s<
CO
z <
CL
a a
z=3
u. <
a
ui
X
CJ CL X
D lii
O _J o
>
-
-J a
Ui -j a
o
a; Q
> Mi _i
<
a.
u_ ui a:
r- o CM cn
CO o CD
i
a h_>a
9 9
T
in c m in -> T-- o
l o o o T-- CO 00 O' o o CO CO o in 0-* CO
CM CM in CO co ao
in in
ii (1 fl ii h~ V- t--
CD CQ CO 03 UJ Ui UJ UJ II a a a Q n to - i-- - 1-- t- CO o o a O o h- H* f- JCQ LJ UJ C CM co O CM Q CJ O o -- -- in in in in oooo
r-- -j -j _j <T> o> o o o o Oo 1- 1-- a a a. a. _l -1 X X X X a. a UJ UJ UJ UJ
CY0002155
'J
c
\T* \A
<
C R E D IT
L. 0
Z
i*
K
s
U Q
cr
2?
o z
o u
~o ra o> -J u. O cn aj
a o Q t ;
Z 0 h < U 0 J
>* K
K
Z 4
3 0
>-
u
3 0
0
J 3
a
a
C HI a
2 3 Z
0 X
w c 5* >o sti
CM 2rs
u a -
!
z<
>-
o z
ua
z
hi 2 O
u V z w
CO CO
ou
S
U1 z
h n 3
K wh. W
Oz
CM CO
8<
K 0
CM
Z
2
1
ooool
> z < &
2 0
J
0 c h
K w -
Z
z
0
u
3 m
r*
c u t
o0
u -- J
-
o
8r-
o
s
8rs
o
r*
o CM
s to r*
o
CM O
CoM
in CO CM CO
CO CO
r*v
8
O
CM CO CM
CO CO
O
8
o o
CM
8
CO
D E S C R IP TIO N OP A C C O U N T
Plant C ontrol Prepaid Ins. W. C. Ins.
i
Company Taxes F.I.C.A.
Accured Plant Payroll
a> te~
r
fi 2 i* g
H.
* *S
4
=j d tlj
CO
r'
r*t * VV*" v V' C3
o
H
*
N9305.03
CY0002156