Payroll
Content
PAYROLL is the record that makes every company to keep track of payments and discounts to be performed by employees each month,
generally, in this paper considers two sections, one for recording income as salaries, overtime, commissions, bonds, etc. and another to
record the discount as contributions for social insurance fees for loans from the company, advances, etc.
JD MONEY
PAYROLL
FROM 01 JANUARY TO 31 DECEMBER 2015
N°
NAMES
POSITION
1
NOEMI FEIJOO
2 MISHELL ESPINOZA
3 MAYRA BERMEO
JHONNY
4 GUERRERO
MANAGER
SELLER
DAYS
WORKED SALARY
EMPLOYEE
30
30
30
$ 850,00
$ 450,00
$ 366,00
EMPLOYEE
30
$ 366,00
TOTAL
$
2.032,00
MANAGER
OVERTI
ME
COMMISSION
$ 8,44
$ 8,44
TOTAL
INCOME
IESS
CONTRIBUTION
TOTAL
9,45%
ADVANCE EXPENSES
$ 200,00
$ 110,00
$ 850,00
$ 658,44
$ 476,00
$ 85,68
$ 43,32
$ 44,98
$ 140,00
$ 506,00
$ 47,82
$ 450,00 $ 2.490,44
$ 221,80
ACCOUNTANT
$ 50,00
$ 20,00
$ 70,00
LIQUID TO
RECEIVE
$ 135,68
$ 63,32
$ 44,98
$ 714,32
$ 595,12
$ 431,02
$ 47,82
$ 458,18
$ 291,80
$ 2.198,64
generally, in this paper considers two sections, one for recording income as salaries, overtime, commissions, bonds, etc. and another to
record the discount as contributions for social insurance fees for loans from the company, advances, etc.
JD MONEY
PAYROLL
FROM 01 JANUARY TO 31 DECEMBER 2015
N°
NAMES
POSITION
1
NOEMI FEIJOO
2 MISHELL ESPINOZA
3 MAYRA BERMEO
JHONNY
4 GUERRERO
MANAGER
SELLER
DAYS
WORKED SALARY
EMPLOYEE
30
30
30
$ 850,00
$ 450,00
$ 366,00
EMPLOYEE
30
$ 366,00
TOTAL
$
2.032,00
MANAGER
OVERTI
ME
COMMISSION
$ 8,44
$ 8,44
TOTAL
INCOME
IESS
CONTRIBUTION
TOTAL
9,45%
ADVANCE EXPENSES
$ 200,00
$ 110,00
$ 850,00
$ 658,44
$ 476,00
$ 85,68
$ 43,32
$ 44,98
$ 140,00
$ 506,00
$ 47,82
$ 450,00 $ 2.490,44
$ 221,80
ACCOUNTANT
$ 50,00
$ 20,00
$ 70,00
LIQUID TO
RECEIVE
$ 135,68
$ 63,32
$ 44,98
$ 714,32
$ 595,12
$ 431,02
$ 47,82
$ 458,18
$ 291,80
$ 2.198,64
