Professional Documents
Culture Documents
Type of Employee
Type of Employee
Cost Center
Code
House
Rent
Other
Benefit
Gross
Salary
Last Month
Loan Due
Current
Loan Due
Loan
Received
Salary Advance
Received
Loan
Recover
Salary
Advance
Recover
Tax
Ded
Deductio
n Salary
Total
Deductio
n
Addition
al Salary
Net
Payable
Remark
s
1.
Foreign
9900
16800
11200
56000
56000
Foreign
9994
24000
16000
80000
80000
Management
0100
12150
8100
40500
40500
Management
0101
107136
71424
357120
357120
Management
0102
24630
16420
82100
82100
Management
0103
9810
6540
32700
32700
Management
0190
6960
4640
23200
36000
32000
4000
4000
19200
Management
0191
5100
3400
17000
17000
Management
0192
4950
3300
16500
16500
Management
0193
4050
2700
13500
10000
8000
2000
2000
11500
Management
0194
10860
7240
36200
36200
Management
0195
3300
2200
11000
11000
Management
0200
7200
4800
24000
24000
Management
0201
92130
61420
307100
307100
Management
0290
8100
5400
27000
27500
25000
2500
2500
24500
Management
0293
8040
5360
26800
23000
25000
2000
2000
24800
Management
0294
63600
42400
212000
212000
Management
0295
3000
2000
10000
10000
Management
0300
11160
7440
37200
41000
38000
8000
3000
8000
11000
26200
Management
0301
60892
40594
202972
5000
5000
5000
197972
Management
0302
9840
6560
32800
32800
Management
0390
7410
4940
24700
24700
Management
0391
3960
2640
13200
13200
Management
0400
15000
10000
50000
50000
Management
0401
64320
42880
214400
214400
Management
0402
6030
4020
20100
20100
Management
28. Management
0490
0493
6360
25725
4240
17150
21200
85750
0
0
0
0
0
0
0
5000
0
0
0
5000
0
0
0
0
0
5000
0
0
21200
80750
0
0
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
Type of Employee
Cost Center
Code
House
Rent
Other
Benefit
Gross
Salary
Last Month
Loan Due
Current
Loan Due
Loan
Received
Salary Advance
Received
Loan
Recover
Salary
Advance
Recover
Tax
Ded
Deductio
n Salary
Total
Deductio
n
Addition
al Salary
Net
Payable
Remark
s
29.
Management
0501
50902
33934
169672
169672
Management
0502
5400
3600
18000
18000
Management
0592
5040
3360
16800
16800
Management
0593
2700
1800
9000
9000
Management
0594
6150
4100
20500
20500
Management
0595
Management
9110
21360
14240
71200
71200
Management
9177
31200
20800
104000
47000
39000
8000
8000
96000
Management
9190
6750
4500
22500
22500
Management
9191
7950
5300
26500
80000
75000
5000
5000
21500
Management
9194
50100
33400
167000
50000
50000
50000
117000
Management
9196
29940
19960
99800
4000
2000
2000
2000
97800
Management
9330
8670
5780
28900
28900
Management
9990
38010
25340
126700
25000
22500
2500
2500
124200
Management
9991
74430
49620
248100
15000
15000
5000
20000
228100
Management
9992
39690
26460
132300
40000
35000
10000
5000
10000
15000
117300
Management
9995
36750
24500
122500
122500
Management
9997
14700
9800
49000
Service
0101
815310
543540
49000
271770
0
832500
837500
60000
2000
55000
2000
36500
93500
18000
2642200
Service
0102
111450
74300
371500
371500
Service
0103
35550
23700
118500
118500
Service
0104
7650
5100
25500
25500
Service
0201
219787
146525
732621
73000
105000
45000
6000
13000
6000
19000
5750
719371
Service
0202
42881
28587
142936
4000
146936
Service
0301
194430
129620
648100
26000
22500
6000
3500
6000
9500
16000
654600
Service
0302
53610
35740
178700
6000
6000
6000
172700
Service
0305
43320
28880
144400
24000
22500
1500
1500
142900
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
Loan
Received
Salary Advance
Received
Loan
Recover
Salary
Advance
Recover
Deductio
n Salary
Total
Deductio
n
Addition
al Salary
60500
40000
9500
9500
16133
777113
3000
3000
3000
122900
465400
14600
14600
450800
22840
114200
5500
5500
108700
12000
8000
40000
40000
9177
57780
38520
192600
10000
5000
5000
18000
23000
169600
Service
9277
17700
11800
59000
59000
Service
9330
16800
11200
56000
56000
Service
9977
4350
2900
14500
14500
Support
0101
1050
700
3500
3500
Support
0191
145784
97189
485946
84000
119000
50000
15000
15000
14400
485346
Support
0193
41790
27860
139300
3383
142683
Support
0195
5610
3740
18700
18700
Support
0291
29310
19540
97700
11500
7000
4500
4500
93200
Support
0293
54600
36400
182000
182000
Support
0295
7740
5160
25800
22000
19000
3000
3000
22800
Support
0391
23940
15960
79800
2000
1000
1000
1000
78800
Support
0393
23970
15980
79900
79900
Support
0491
21090
14060
70300
3500
3500
3500
1400
68200
Support
0493
27120
18080
90400
1500
91900
Support
0591
8520
5680
28400
28400
Support
0593
21856
14571
72854
72854
Support
9110
1050
700
3500
3500
Support
9177
2400
1600
8000
8000
Support
9191
3570
2380
11900
11900
Support
9291
1800
1200
6000
6000
Support
83. Support
9391
9991
1,781
3690
1,187
2460
5,936
12300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,936
12300
0
0
Cost Center
Code
House
Rent
Service
0401
231144
154096
770480
30000
Service
0402
37770
25180
125900
Service
0501
139620
93080
Service
0502
34260
Service
0503
Service
Type of Employee
Other
Benefit
Gross
Salary
Last Month
Loan Due
Current
Loan Due
Tax
Ded
Net
Payable
Remark
s
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
Type of Employee
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
22)
23)
24)
25)
26)
27)
Type of
Employee
Foreign
Foreign
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Cost Center
Code
Cost Center
Code
9900
9994
House
Rent
10%
Medica
l
5600
8000
Other
Benefit
Gross
Salary
Last Month
Loan Due
Current
Loan Due
7.50%
Other
4200
6000
TOTAL
56000
80000
Differenc
e
0
0
0100
4050
3037.5
40500
0101
35712
26784
357120
0102
8210
6157.5
82100
0103
3270
2452.5
32700
0190
2320
1740
23200
0191
1700
1275
17000
0192
1650
1237.5
16500
0193
1350
1012.5
13500
0194
3620
2715
36200
0195
1100
825
11000
0200
2400
1800
24000
0201
30710
23032.5
307100
0290
2700
2025
27000
0293
2680
2010
26800
0294
21200
15900
212000
0295
1000
750
10000
0300
2790
37200
0301
3720
20297.
2
15222.9
202972
0302
3280
2460
32800
0390
2470
1852.5
24700
0391
1320
990
13200
0400
5000
3750
50000
0401
21440
16080
214400
0402
2010
1507.5
20100
0490
2120
1590
21200
Loan
Received
Salary Advance
Received
Loan
Recover
Salary
Advance
Recover
Tax
Ded
Deductio
n Salary
Total
Deductio
n
Addition
al Salary
Net
Payable
Remark
s
28)
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
39)
40)
41)
42)
43)
44)
45)
46)
47)
48)
49)
50)
51)
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Manageme
nt
Service
Service
Service
Service
0493
6431.25
85750
0501
8575
16967.
2
12725.4
169672
0502
1800
1350
18000
0592
1680
1260
16800
0593
900
675
9000
0594
2050
1537.5
20500
0595
9110
7120
5340
71200
9177
10400
7800
104000
9190
2250
1687.5
22500
9191
2650
1987.5
26500
9194
16700
12525
167000
9196
9980
7485
99800
9330
2890
2167.5
28900
9990
12670
9502.5
126700
9991
24810
18607.5
248100
9992
13230
9922.5
132300
9995
12250
9187.5
122500
9997
0101
0102
0103
0104
4900
271770
37150
11850
2550
73262.
1
14293.
6
64810
17870
14440
77048
12590
46540
11420
4000
19260
5900
5600
1450
350
3675
203827.5
27862.5
8887.5
1912.5
49000
2717700
371500
118500
25500
0
0
0
0
0
54946.575
732621
10720.2
48607.5
13402.5
10830
57786
9442.5
34905
8565
3000
14445
4425
4200
1087.5
262.5
142936
648100
178700
144400
770480
125900
465400
114200
40000
192600
59000
56000
14500
3500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Service
0201
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Service
Support
0202
0301
0302
0305
0401
0402
0501
0502
0503
9177
9277
9330
9977
0101
52)
53)
54)
55)
56)
57)
58)
59)
60)
61)
62)
63)
64)
65)
66)
67)
68)
69)
70)
71)
72)
73)
74)
75)
76)
77)
78)
79)
80)
81)
82)
83)
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
Support
0191
0193
0195
0291
0293
0295
0391
0393
0491
0493
0591
0593
9110
9177
9191
9291
9391
9991
48594.
6
13930
1870
9770
18200
2580
7980
7990
7030
9040
2840
7285.4
350
800
1190
600
594
1230
36445.95
10447.5
1402.5
7327.5
13650
1935
5985
5992.5
5272.5
6780
2130
5464.05
262.5
600
892.5
450
445
922.5
485946
139300
18700
97700
182000
25800
79800
79900
70300
90400
28400
72854
3500
8000
11900
6000
5,936
12300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0