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