Professional Documents
Culture Documents
22517.9
TransactedTransactedTransacte Notes Sub Ledger Name
0 0 8040630505 Site & Community - Administration
0 0 8040100110 OP Mine Ops - OP Drill OP
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040630505 Site & Community - Administration
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040320536 Proc Maint-Power-Fixed Facility/Capacity
0 0 8040320536 Proc Maint-Power-Fixed Facility/Capacity
0 0 8040320536 Proc Maint-Power-Fixed Facility/Capacity
0 0 8040320536 Proc Maint-Power-Fixed Facility/Capacity
0 0 8040550545 Enviro - Sewerage Treatment
0 0 8040585500 Information Technology - Gen Management
0 0 8040100135 OP Mine Ops - OP Tailings Storage
0 0 8040320375 Process Ops - OP Maint Mgt & Super
0 0 8040100135 OP Mine Ops - OP Tailings Storage
0 0 8040320315 Process Maint - PR Grinding
0 0 8040671500 Camp Catering - General Management
0 0 8040671500 Camp Catering - General Management
0 0 8040671500 Camp Catering - General Management
0 0 8040671500 Camp Catering - General Management
0 0 8040320305 Process Maint - PR Convey
0 0 8040320305 Process Maint - PR Convey
0 0 8040320305 Process Maint - PR Convey
0 0 8040320315 Process Maint - PR Grinding
0 0 8040320305 Process Maint - PR Convey
0 0 8040320310 Process Maint - PR Crushing
0 0 8040320310 Process Maint - PR Crushing
0 0 8040320310 Process Maint - PR Crushing
0 0 8040320369 Process Maint - PR Air
0 0 8040320369 Process Maint - PR Air
0 0 8040320367 Process Maint - PR Raw Water
0 0 8040300340 Process Ops - OP Elution & Goldroom
0 0 8040530590 CR - CR - Information; Education; Comms
0 0 8040320367 Process Maint - PR Raw Water
0 0 8040320367 Process Maint - PR Raw Water
0 0 8040320536 Proc Maint-Power-Fixed Facility/Capacity
0 0 8040100505 OP Mine Ops - Administration
0 0 8040320333 Process - PR Concentrate Filtr
0 0 8040320310 Process Maint - PR Crushing
0 0 8040300337 Process Ops - OP Tailings Pumping/Water
0 0 8040320332 Process - PR Concentrate Thick
0 0 8040626579 Travel - Staff Transportation
0 0 8040626579 Travel - Staff Transportation
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040320333 Process - PR Concentrate Filtr
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040100505 OP Mine Ops - Administration
0 0 8040320390 Process Maint - PR Paste Plant
0 0 8040320390 Process Maint - PR Paste Plant
0 0 8040320390 Process Maint - PR Paste Plant
0 0 8040320390 Process Maint - PR Paste Plant
0 0 8040320390 Process Maint - PR Paste Plant
0 0 8040320390 Process Maint - PR Paste Plant
0 0 8040626579 Travel - Staff Transportation
0 0 8040626579 Travel - Staff Transportation
0 0 8040320305 Process Maint - PR Convey
0 0 8040626579 Travel - Staff Transportation
0 0 8040100139 OP Mine Ops - OP Stockpile Rehandle
0 0 8040320310 Process Maint - PR Crushing
0 0 8040320305 Process Maint - PR Convey
0 0 8040320305 Process Maint - PR Convey
0 0 8040320305 Process Maint - PR Convey
0 0 8040320305 Process Maint - PR Convey
0 0 8040320305 Process Maint - PR Convey
PHP 52.5199 10297.63 MAG04PHP MERILYN A GAMDUTAN
PHP 52.5199 8000 ATL01PHP ATLAS COPCO PHILIPPINES INC
PHP 52.5199 59999.7 RFA01PHP RACHELLE PEREIRA ACOBA
PHP 52.5199 20000.07 RFA01PHP RACHELLE PEREIRA ACOBA
PHP 52.5199 20000.08 RFA01PHP RACHELLE PEREIRA ACOBA
Other Side Special A/ Project Audit Date Audit TimeUser StamTrans No Tracking T Tracking I
80599060000501 CN 7-Apr-19 10:33:15 mlabador 2 SO 144569
80599060000501 CN 13-Apr-19 17:00:12 jptorres 10 SO 145352
80599060000501 CN 15-Apr-19 2:41:27 mlabador 94 SO 145559
80599060000501 CN 17-Apr-19 11:04:33 dmalanta 24 SO 145870
80599060000501 CN 28-Apr-19 8:08:04 jbelis 2 SO 146917
80599060000501 CN 28-Apr-19 8:07:31 jbelis 2 SO 146917
80599060000501 W0369779 4-Apr-19 16:51:53 jbelis 1 SO 144327
80599060000501 W0369049 5-Apr-19 17:40:55 jbelis 13 SO 144326
80599060000501 W0369049 5-Apr-19 17:40:55 jbelis 15 SO 144326
80599060000501 W0369049 5-Apr-19 17:40:55 jbelis 17 SO 144326
80599060000501 W0317668 22-Apr-19 13:08:24 jbelis 1 SO 113182
80599060000501 W0378949 24-Apr-19 17:23:20 jbelis 1 SO 146660
80599060000501 JC.5384 W0368005 24-Apr-19 14:21:45 jbelis 7 SO 146609
80599060000501 JC.5598 W0370752 15-Apr-19 9:16:39 dmalanta 119 SO 145590
80599060000501 JC.5812 W0368005 24-Apr-19 14:21:45 jbelis 9 SO 146609
80599060000501 JC.5826 W0370290 2-Apr-19 6:44:15 jbelis 1 SO 144059
80599060000501 JC.5894 W0360092 1-Apr-19 14:00:05 jbelis 27 SO 144001
80599060000501 JC.5894 W0360092 1-Apr-19 14:00:05 jbelis 29 SO 144001
80599060000501 JC.5894 W0375768 16-Apr-19 7:58:12 dmalanta 27 SO 145716
80599060000501 JC.5894 W0375768 16-Apr-19 7:58:12 dmalanta 29 SO 145716
80599060000501 JC.5896 W0372407 3-Apr-19 10:47:23 jbelis 3 SO 144179
80599060000501 JC.5896 W0372407 3-Apr-19 10:47:23 jbelis 5 SO 144179
80599060000501 JC.5896 W0377365 20-Apr-19 11:36:56 cjramos 1 SO 146181
80599060000501 JC.5999 W0350729 16-Apr-19 9:19:12 dmalanta 15 SO 145737
80599060000501 JC.5914 W0353398 30-Apr-19 14:39:44 ktagtagon 191 SO 147368
80599060000501 JC.5999 W0355357 16-Apr-19 11:37:29 cjramos 5 SO 145765
80599060000501 JC.5914 W0361588 13-Apr-19 7:31:09 jptorres 15 SO 145303
80599060000501 JC.5914 W0361588 13-Apr-19 7:31:09 jptorres 17 SO 145303
80599060000501 JC.5999 W0364921 23-Apr-19 15:29:42 jbelis 39 SO 146547
80599060000501 JC.5999 W0364921 23-Apr-19 15:29:42 jbelis 41 SO 146547
80599060000501 JC.6500 W0367000 5-Apr-19 0:50:33 cjramos 25 SO 144060
80599060000501 JC.6212 W0368746 29-Apr-19 17:14:15 ktagtagon 119 SO 147234
80599060000501 JC.6212 W0369006 3-Apr-19 17:18:56 mlabador 1 SO 144235
80599060000501 JC.5914 W0369115 12-Apr-19 16:54:45 ktagtagon 13 SO 145267
80599060000501 JC.5999 W0369115 29-Apr-19 17:14:15 ktagtagon 147 SO 147259
80599060000501 JC.5914 W0369605 18-Apr-19 9:42:08 cjramos 11 SO 141816
80599060000501 JC.5914 W0369727 8-Apr-19 11:46:12 ktagtagon 19 SO 144727
80599060000501 JC.5999 W0370032 18-Apr-19 10:54:26 cjramos 54 SO 145968
80599060000501 JC.5999 W0370197 17-Apr-19 7:09:28 cjramos 7 SO 145833
80599060000501 JC.6212 W0372504 1-Apr-19 7:49:31 jbelis 3 SO 143950
80599060000501 JC.5999 W0373708 9-Apr-19 13:29:10 ktagtagon 5 SO 144794
80599060000501 JC.6212 W0373792 18-Apr-19 11:33:44 cjramos 9 SO 145983
80599060000501 JC.6212 W0373792 18-Apr-19 11:33:44 cjramos 11 SO 145983
80599060000501 JC.6212 W0373830 5-Apr-19 16:58:33 jbelis 1 SO 144450
80599060000501 JC.6212 W0373830 5-Apr-19 16:58:33 jbelis 3 SO 144451
80599060000501 JC.6212 W0373830 5-Apr-19 16:58:33 jbelis 5 SO 144451
80599060000501 JC.5999 W0374264 21-Apr-19 15:42:15 dmalanta 1 SO 146305
80599060000501 JC.6212 W0374440 9-Apr-19 8:08:32 ktagtagon 1 SO 144776
80599060000501 JC.6212 W0374440 9-Apr-19 8:08:32 ktagtagon 3 SO 144776
80599060000501 JC.6212 W0374440 9-Apr-19 8:08:32 ktagtagon 5 SO 144776
80599060000501 JC.6212 W0374440 9-Apr-19 8:08:32 ktagtagon 7 SO 144776
80599060000501 JC.6212 W0374569 9-Apr-19 3:42:20 jbelis 5 SO 144781
80599060000501 JC.5999 W0374650 12-Apr-19 2:28:44 mlabador 36 SO 145173
80599060000501 JC.5999 W0374650 12-Apr-19 10:23:55 jptorres 29 SO 145226
80599060000501 JC.5999 W0374650 18-Apr-19 10:54:24 cjramos 7 SO 145537
80599060000501 JC.6500 W0374650 12-Apr-19 2:28:44 mlabador 38 SO 145175
80599060000501 JC.6500 W0374650 15-Apr-19 2:41:24 mlabador 15 SO 145530
80599060000501 JC.6500 W0374650 15-Apr-19 2:41:24 mlabador 17 SO 145531
80599060000501 JC.6212 W0374788 15-Apr-19 4:26:19 mlabador 21 SO 145561
80599060000501 JC.6212 W0374788 15-Apr-19 4:26:19 mlabador 23 SO 145561
80599060000501 JC.5896 W0375118 23-Apr-19 8:07:17 mlabador 5 SO 146464
80599060000501 JC.6212 W0375145 13-Apr-19 4:46:55 jbelis 21 SO 145283
80599060000501 JC.6212 W0378551 23-Apr-19 15:29:42 jbelis 49 SO 146558
80599060000501 JC.5935 W0379123 28-Apr-19 0:06:04 cjramos 7 SO 147037
80599060000501 JC.5896 W0379522 26-Apr-19 17:47:36 mlabador 29 SO 146911
80599060000501 JC.5896 W0379522 27-Apr-19 0:06:48 cjramos 5 SO 146909
80599060000501 JC.5896 W0379522 28-Apr-19 0:06:05 cjramos 23 SO 147050
80599060000501 JC.5896 W0379522 28-Apr-19 0:06:05 cjramos 25 SO 147050
80599060000501 JC.5896 W0379522 28-Apr-19 0:06:05 cjramos 27 SO 147051
80599400002008 W0343553W0343553 9-Apr-19 10:54:00 hbatiw 4 PO 158307
80599400002008 W0368950W0368950 22-Apr-19 15:42:51 jduyapat 4 PO 157295
80599400002008 W0366880W0366880 4-Apr-19 13:26:08 jduyapat 1 PO 158314
80599400002008 W0369598W0369598 4-Apr-19 13:26:08 jduyapat 3 PO 158314
80599400002008 W0372289W0372289 4-Apr-19 13:26:08 jduyapat 4 PO 158314
Tracking SuTracking S Financial Financial yLocal Curr Local Cur Local Curr Record Status
1 4 2019 1 1032 Y
1 4 2019 1 118.87 Y
1 4 2019 1 2536.55 Y
2 4 2019 1 75.53 Y
A 1 4 2019 1 -2174.18 Y
1 4 2019 1 2174.18 Y
1 4 2019 1 18.8 Y
1 4 2019 1 71.06 Y
2 4 2019 1 12.33 Y
3 4 2019 1 605 Y
1 4 2019 1 33.16 Y
1 4 2019 1 237.9 Y
1 4 2019 1 20.47 Y
1 4 2019 1 5.12 Y
2 4 2019 1 8.54 Y
1 4 2019 1 4794.97 Y
1 4 2019 1 82.6 Y
2 4 2019 1 5.37 Y
1 4 2019 1 40.94 Y
2 4 2019 1 12.29 Y
1 4 2019 1 49.18 Y
2 4 2019 1 43.84 Y
1 4 2019 1 955 Y
2 4 2019 1 0.57 Y
1 4 2019 1 34.31 Y
1 4 2019 1 46.08 Y
1 4 2019 1 30.35 Y
3 4 2019 1 41.21 Y
1 4 2019 1 1055.6 Y
2 4 2019 1 47.61 Y
1 4 2019 1 6.67 Y
1 4 2019 1 117.82 Y
1 4 2019 1 3.58 Y
7 4 2019 1 49.74 Y
5 4 2019 1 0.58 Y
2 4 2019 1 29.62 Y
2 4 2019 1 8.75 Y
1 4 2019 1 76.16 Y
2 4 2019 1 3.89 Y
1 4 2019 1 178.08 Y
1 4 2019 1 91.71 Y
1 4 2019 1 6.77 Y
2 4 2019 1 6.59 Y
1 4 2019 1 332.34 Y
1 4 2019 1 90.35 Y
2 4 2019 1 213.81 Y
1 4 2019 1 1262.92 Y
1 4 2019 1 30.67 Y
2 4 2019 1 17.46 Y
3 4 2019 1 3.09 Y
4 4 2019 1 96.05 Y
1 4 2019 1 118.88 Y
3 4 2019 1 2147.69 Y
2 4 2019 1 41.88 Y
1 4 2019 1 19.04 Y
1 4 2019 1 4.15 Y
1 4 2019 1 12.45 Y
1 4 2019 1 13.33 Y
1 4 2019 1 56.47 Y
2 4 2019 1 56.43 Y
1 4 2019 1 34.42 Y
1 4 2019 1 99.45 Y
1 4 2019 1 30.48 Y
1 4 2019 1 161.04 Y
1 4 2019 1 663.82 Y
1 4 2019 1 2119.57 Y
1 4 2019 1 29.66 Y
2 4 2019 1 13.95 Y
1 4 2019 1 0.86 Y
10 4 2019 1 196.07 Y
10 4 2019 1 152.32 Y
1 4 2019 1 1142.42 Y
6 4 2019 1 380.81 Y
9 4 2019 1 380.81 Y