payroll 2014

36
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 4539 31 4159 4 4 4 4 4 4 4 4929 2 3 2 2 2 2 3 2 3 2 2 3 2 2 2 3 2 3259 5 5 5 5 5 153 3 6 6 3 3 3 8 1722 2 3 3 3 3 2 3 155 2 2 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4813 31 WILLIAM 7 7 7 7 4692 3 3 3 3 3 ROMMEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1704 10 10 2505 10 10 1344 30 3335 1 1 1 1 240 total 245 30 260 45 100 80 25 75 75 75 60 180 30 20 55 95 65 20 75 75 45 30 90 70 30

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Page 1: Payroll 2014

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

4539 31

4159 4 4 4 4 4 4 4

4929 2 3 2 2 2 2 3 2 3 2 2 3 2 2 2 3 2

3259 5 5 5 5 5

153 3 6 6 3 3 3 8

1722 2 3 3 3 3 2 3

155 2 2 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

4813 31

WILLIAM 7 7 7 7

4692 3 3 3 3 3

ROMMEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1704 10 10

2505 10 10

1344 30

3335 1 1 1 1

240

total 245 30 260 45 100 80 25 75 75 75 60 180 30 20 55 95 65 20 75 75 45 30 90 70 30

Page 2: Payroll 2014

28 29 30 31 (Jan) total amount

31 155 400

28 140

2 2 2 2 47 235

3 3 31 155

32 160

3 22 110

2 2 1 2 61 305

31 155

28 140

7 22 110

1 1 16 80

11 31 155

20 100

30 150

1 1 1 7 35

31 31 155

100 55 210 25 2000 2340

Page 3: Payroll 2014

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

4539 31

4159 4 10 4 4 4

4929 4 2 2 2 4 2 2 2 2 4 2 3 2 2

3259 5 5 5 5

153 8 8 4

1722 3 3 3 4

155 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1

4813 31

WILLIAM 7 7 7

4692 3

ROMMEL 1 1 1 1 1 1 1 1 1

1704 4 4 3 3 3 10 2 2 2 5

2505 10

1344

3335

240

total 15 70 195 90 25 75 35 30 120 35 65 50 40 40 10 70 80 70 20 55 70 10 10 10 220 30

Page 4: Payroll 2014

27 28 (Feb) Total Amount

31 155 342

26 130

2 37 185

20 100

20 100

13 65

1 1 53 265

31 155

21 105

3 15

9 45

38 190

10 50

0 0

0 0

30 30 150

0 0

0 0

165 5 1710 1710

Page 5: Payroll 2014

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

4539

4159 4 4 4 4 4

4929 3 2 2 2 2 2 2 3 3 2 4 2 2 4 2 3

3259 5 5 5 5 5

153 20

1722 3 3 3 3 3

155 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 2 1 2 1 2 1 1

4813 30

WILLIAM 14 7 7 7

4692 31

ROMMEL 1 1 1 1

1704 8 10 10

2505 10 3 3 1 3 3 3 3 3 3 3 3 3

1344

3335

240

total 25 395 15 15 30 55 20 210 55 180 50 20 20 35 10 95 20 20 30 10 95 10 95 20 60 20

Page 6: Payroll 2014

27 28 29 30 31 (March) Total Amount

31 31 155 421

4 4 28 140

2 4 46 230

25 125

20 100

3 18 90

2 1 1 1 1 36 180

30 150

7 42 210

31 155

1 5 25

28 140

3 3 50 250

0 0

0 0

31 31 155

20 20 180 75 200 2105 2105

Page 7: Payroll 2014

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

4539

4159 4 4 4 4 4 4 4 4

4929 2 2 2 4 4 2 4 4 4 4

3259 5 5 5

153

1722 2 3 1 3

155 1 1 2 1 1 1 2 2 1 2 1 1 2 1 1 2 1 1 1 1 1 1 1 1 1 1

4813 30

WILLIAM 7 7 7

4692

ROMMEL

1704 10 10

2505 3 3 3 10 3 3 3

1344

3335

240

700 30

RAFFY 3

DAN 2 2

RIC 2 1 4

total 190 75 185 20 20 85 10 35 15 10 20 25 10 65 110 10 45 25 25 40 95 45 20 40 70 25

Page 8: Payroll 2014

27 28 29 30 (April) Total Amount

0 0 342

4 36 180

4 4 40 200

5 20 100

0 0

9 45

1 2 1 1 37 185

30 150

7 28 140

0 0

0 0

10 30 150

3 31 155

0 0

0 0

30 30 150

30 150

3 15

2 2 8 40

3 10 50

145 10 65 175 1710 1710

Page 9: Payroll 2014

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

4539

4159 4 4 4 4 4 4 4 5 4

4929 2 4 4 4 4 4

3259 5 5 5 5 5

153

1722 3 3 3 3 3

155 1 1 1 2 1 1 1 1 2 1 1 1 1 2 1 1 1 1 1 2 1 1 2 2 1

4813 30

WILLIAM 7 7 7 7

4692 31

ROMMEL

1704 10 10

2505 3 3 3 3 3 3 3

1344

3335

240

700

RAFFY

DAN 2 2 2 4 3 2 3 4 2

RIC 3 5 5 3 6

total 205 30 35 10 105 40 100 40 10 40 60 55 20 10 80 195 55 110 80 10 105 30 10 10 85

Page 10: Payroll 2014

26 27 28 29 30 31 (May) total amount

0 0 405

37 185

4 4 30 150

3 3 31 155

0 0

3 3 21 105

1 1 1 1 1 1 37 185

30 150

28 140

31 155

0 0

10 30 150

3 3 3 3 3 36 180

0 0

0 0

31 31 155

0 0

0 0

5 4 33 165

5 3 30 150

0 0

0 0

105 35 190 20 110 35 2025 2025

Page 11: Payroll 2014

1 2 3 4 5 6 7 8

4539

4159

4929

3259

153

1722

155

4813

WILLIAM

4692

ROMMEL

1704

2505

1344

3335

240

700

RAFFY

DAN

RIC

total 0 0 0 0 0 0 0 0

Page 12: Payroll 2014

9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0 0

Page 13: Payroll 2014

18 19 20 21 22 23 24 25 26

0 0 0 0 0 0 0 0 0

Page 14: Payroll 2014

27 28 29 30 (june) total amount

0 0 0 0

0 0 8 40

0 0 32 160

0 0 30 150

0 0 0 0

0 0 0 0

0 0 0 0

0 0 36 180

0 0 59 295

0 0 0 0

0 0 31 155

0 0 30 150

0 0 30 150

0 0 0 0

0 0 28 140

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 3 15

0 0 0 0

0 0 0 0

0 0 0 0 0 0

Page 15: Payroll 2014

1 2 3 4 5 6 7 8

4539

4159

4929

3259

153

1722

155

4813

WILLIAM

4692

ROMMEL

1704

2505

1344

3335

240

700

RAFFY

DAN

RIC

total 0 0 0 0 0 0 0 0

Page 16: Payroll 2014

9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0 0

Page 17: Payroll 2014

18 19 20 21 22 23 24 25 26

0 0 0 0 0 0 0 0 0

Page 18: Payroll 2014

27 28 29 30 31 (july) total Amount

0 0 0

0 0 12

0 0 32

0 0 31

0 0 0

0 0 0

0 0 0

0 0 32

0 0 45

0 0 0

0 0 25

0 0 30

0 0 30

0 0 0

0 0 28

0 0 0

0 0 0

0 0 0

0 0 0

0 0 4

0 0 0

0 0 35

0 0 3

0 0 0

0 0 0 0 0 0 0

Page 19: Payroll 2014

0

60

160

155

0

0

0

160

225

-

125

150

150

0

140

0

0

0

0

20

0

175

15

0

Page 20: Payroll 2014

1 2 3 4 5 6 7 8

4539

4159

4929

3259

153

1722

155

4813

WILLIAM

4692

ROMMEL

1704

2505

1344

3335

240

700

RAFFY

DAN

RIC

total 0 0 0 0 0 0 0 0

Page 21: Payroll 2014

9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0 0

Page 22: Payroll 2014

18 19 20 21 22 23 24 25 26

0 0 0 0 0 0 0 0 0

Page 23: Payroll 2014

27 28 29 30 31 (august) total Amount

0 0 0

0 0 8

0 0 24

0 0 31

0 0 0

0 0 0

0 0 90

0 0 28

0 0 36

0 0 0

0 0 15

0 0 31

0 0 31

0 0 0

0 0 28

0 0 0

0 0 0

0 0 0

0 0 0

0 0 1

0 0 0

0 0 57

0 0 0

0 0 2

0 0 30

0 0 0

0 0 0 0 0 0 0

Page 24: Payroll 2014

0

40

120

155

0

0

450

140

180

0

75

155

155

0

140

0

0

0

0

5

0

285

0

10

150

0

Page 25: Payroll 2014

1 2 3 4 5 6 7 8

4539

4159

4929

3259

153

1722

155

4813

WILLIAM

4692

ROMMEL

1704

2505

1344

3335

240

700

RAFFY

DAN

RIC

total 0 0 0 0 0 0 0 0

Page 26: Payroll 2014

9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0 0

Page 27: Payroll 2014

18 19 20 21 22 23 24 25 26

0 0 0 0 0 0 0 0 0

Page 28: Payroll 2014

27 28 29 30 (september) totalAmount

0 0 0 0

0 0 10 50

0 0 32 160

0 0 30 150

0 0 23 115

0 0 0 0

0 0 0 0

0 0 24 120

0 0 24 120

0 0 0 0

0 0 20 100

0 0 30 150

0 0 30 150

0 0 0 0

0 0 35 175

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 64 320

0 0 0 0

0 0 0 0

0 0 30 150

0 0 0 0

0 0 0 0 0 0

Page 29: Payroll 2014

1 2 3 4 5 6 7 8

4539

4159

4929

3259

153

1722

155

4813

WILLIAM

4692

ROMMEL

1704

2505

1344

3335

240

700

RAFFY

DAN

RIC

total 0 0 0 0 0 0 0 0

Page 30: Payroll 2014

9 10 11 12 13 14 15 16 17

0 0 0 0 0 0 0 0 0

Page 31: Payroll 2014

18 19 20 21 22 23 24 25 26

0 0 0 0 0 0 0 0 0

Page 32: Payroll 2014

27 28 29 30 31 (october)totalAmount

0 0 0

0 0 20

0 0 32

0 0 31

0 0 0

0 0 0

0 0 0

0 0 28

0 0 30

0 0 0

0 0 25

0 0 30

0 0 30

0 0 0

0 0 28

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 52

0 0 4

0 0 0

0 0 30

0 0 82

0 0 300

0 0 0

0 0 0 0 0 0 0

Page 33: Payroll 2014

0

100

160

155

0

0

0

140

150

0

125

150

150

0

140

0

0

0

0

0

0

260

20

0

150

410

1500

0

Page 34: Payroll 2014

No. of Days Amount No. of Days Amount No. of Days Amount No. of Days Amount

4539 31 155 31 155 31 155 0 0

4159 28 140 26 130 28 140 36 180

4929 47 235 37 185 46 230 40 200

3259 31 155 20 100 25 125 20 100

153 32 160 20 100 20 100 0 0

1722 22 110 13 65 18 90 9 45

155 61 305 53 265 36 180 37 185

4813 31 155 31 155 30 150 30 150

WILLIAM 28 140 21 105 42 210 28 140

4692 22 110 3 15 31 155 0 0

ROMMEL 16 80 9 45 5 25 0 0

1704 31 155 38 190 28 140 30 150

2505 20 100 10 50 50 250 31 155

1344 30 150 0 0 0 0 0 0

3335 7 35 0 0 0 0 0 0

240 31 155 30 150 31 155 30 150

700 30 150

RAFFY 3 15

DAN 8 40

RIC 10 50

TOTAL 2000 1710 2105 1710

*to check, add the vertical column downward and the horizontal column sideward. The result will be 19840 which shows the correct balance of contributions before deductions.

January February March April

Page 35: Payroll 2014

No. of Days Amount No. of Days Amount No. of Days Amount No. of Days Amount No. of Days

0 0 0 0 0 0 0 0 0

37 185 0 0 0 0 0 0 0

30 150 0 0 0 0 0 0 0

31 155 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

21 105 0 0 0 0 0 0 0

37 185 0 0 0 0 0 0 0

30 150 0 0 0 0 0 0 0

28 140 0 0 0 0 0 0 0

31 155 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

30 150 0 0 0 0 0 0 0

36 180 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

31 155 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

33 165 0 0 0 0 0 0 0

30 150 0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

2025 0 0 0

June

*to check, add the vertical column downward and the horizontal column sideward. The result will be 19840 which shows the correct balance of contributions before deductions.

May July August September

Page 36: Payroll 2014

Less Net Contribution

Amount No. of Days Amount No. of Days Amount Checking* Expenses Amount

0 0 0 93 465 465 -200 265

0 0 0 155 775 775 -200 575

0 0 0 200 1000 1000 -200 800

0 0 0 127 635 635 -200 435

0 0 0 72 360 360 -200 160

0 0 0 83 415 415 -200 215

0 0 0 224 1120 1120 -200 920

0 0 0 152 760 760 -200 560

0 0 0 147 735 735 -200 535

0 0 0 87 435 435 -200 235

0 0 0 30 150 150 -200 -50

0 0 0 157 785 785 -200 585

0 0 0 147 735 735 -200 535

0 0 0 30 150 150 -200 -50

0 0 0 7 35 35 -200 -165

0 0 0 153 765 765 -200 565

0 0 0 30 150 150 -200 -50

0 0 0 3 15 15 -200 -185

0 0 0 41 205 205 -200 5

0 0 0 40 200 200 -200 0

0 0 0 0 0 0 -200 -200

0 0 0 0 0 0 -200 -200

0 0 0 0 0 0 -200 -200

0 0 0 0 0 0 -200 -200

0 0 0 0 0 0 -200 -200

0 0 0 0 0 0 -200 -200

0 0 0 0 0 0 -200 -200

0 0 0

0 0 9550 9890 -5400 4490

*to check, add the vertical column downward and the horizontal column sideward. The result will be 19840 which shows the correct balance of contributions before deductions.

September October Gross Total