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Payroll Modular

The payroll sheet for Milk Chu Enterprise covers two periods in December 2020, detailing employee names, positions, gross pay, deductions, and net pay. For the first half of the month, total gross pay was 74,000.00 PHP, with total deductions of 2,920.00 PHP, resulting in a net pay of 71,080.00 PHP. In the second half, the gross pay remained the same, but deductions increased to 10,720.15 PHP, leading to a net pay of 63,279.85 PHP.

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Carla Sabrina Pamajilan
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24 views3 pages

Payroll Modular

The payroll sheet for Milk Chu Enterprise covers two periods in December 2020, detailing employee names, positions, gross pay, deductions, and net pay. For the first half of the month, total gross pay was 74,000.00 PHP, with total deductions of 2,920.00 PHP, resulting in a net pay of 71,080.00 PHP. In the second half, the gross pay remained the same, but deductions increased to 10,720.15 PHP, leading to a net pay of 63,279.85 PHP.

Uploaded by

Carla Sabrina Pamajilan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MILK CHU ENTERPRISE

PAYROLL SHEET
For the period December 1 to 15, 2020

Names Position Gross Pay PhilHealth HDMF


Kim A. Chu President 20,000.00 600.00 100.00
Nian D. Liam Vice President - Operation 15,000.00 450.00 100.00
Bities F. Oppa Sales Representative 7,500.00 225.00 100.00
Paquito P. Gusion Delivery Man 6,500.00 195.00 100.00
Sharon C. Mega Accounting Head 10,000.00 300.00 100.00
Edison G. Sanches Accounting Staff 7,500.00 225.00 100.00
May C. Galang Cashier 7,500.00 225.00 100.00
TOTAL 74,000.00 2,220.00 700.00

EMPLOYER'S CONTRIBUTION
Names Position PhilHealth HDMF Total Contribution
Kim A. Chu President 600.00 100.00 700.00
Kim A. Chu Vice President - Operation 450.00 100.00 550.00
Bities F. Oppa Sales Representative 225.00 100.00 325.00
Paquito P. Gusion Delivery Man 195.00 100.00 295.00
Sharon C. Mega Accounting Head 300.00 100.00 400.00
Edison G. Sanches Accounting Staff 225.00 100.00 325.00
May C. Galang Cashier 225.00 100.00 325.00
TOTAL 2,220.00 700.00 2,920.00

MILK CHU ENTERPRISE


PAYROLL SHEET
For the period December 16 to 31, 2020

Names Position Gross Pay Withheld SSS (EE)


Kim A. Chu President 20,000.00 4,166.75 800.00
Nian D. Liam Vice President - Operation 15,000.00 1,833.40 800.00
Bities F. Oppa Sales Representative 7,500.00 - 600.00
Paquito P. Gusion Delivery Man 6,500.00 - 520.00
Sharon C. Mega Accounting Head 10,000.00 - 800.00
Edison G. Sanches Accounting Staff 7,500.00 - 600.00
May C. Galang Cashier 7,500.00 - 600.00
TOTAL 74,000.00 6,000.15 4,720.00
EMPLOYER'S CONTRIBUTION
Names Position SSS
Kim A. Chu President 1,630.00
Nian D. Liam Vice President - Operation 1,630.00
Bities F. Oppa Sales Representative 1,230.00
Paquito P. Gusion Delivery Man 1,050.00
Sharon C. Mega Accounting Head 1,630.00
Edison G. Sanches Accounting Staff 1,230.00
May C. Galang Cashier 1,230.00
TOTAL 9,630.00
Total Deductions Net Pay
700.00 19,300.00
550.00 14,450.00
325.00 7,175.00
295.00 6,205.00
400.00 9,600.00
325.00 7,175.00
325.00 7,175.00
2,920.00 $ 71,080.00

Total Deductions Net Pay


4,966.75 15,033.25
2,633.40 12,366.60
600.00 6,900.00
520.00 5,980.00
800.00 9,200.00
600.00 6,900.00
600.00 6,900.00
10,720.15 $ 63,279.85

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