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Basic Salary (SMW)


Holiday Pay
OT
VLWOP
SLWOP
LATE

Discretionary Bonus
Deminimis

Deductions:
SSS
PHILHEALTH
PAG-IBIG
SALARY LOAN
PAG-IBIG LOAN
SSS LOAN
BREAKAGES
TOTAL

Kitchen
10.00
1.00
1.00
1.00
1.00
1.00
9.00

1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00

JOUTNAL ENTRIES
Kitchen Salaries Expense
Admin Salaries Expense
Discretionary Bonus
Deminimis Benefits
SSS
PHIC
HDMF
SALARY LOAN
PAGIBIG LOAN
SSS LOAN
BREAKAGES
CASH

Admin
10.00
1.00
1.00
1.00
1.00
1.00
9.00

TOTAL
20.00
2.00
2.00
2.00
2.00
2.00
18.00

1.00
1.00

1.00
1.00
1.00

2.00
2.00
2.00
1.00
1.00
1.00
1.00

6.00

10.00

9.00
9.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
10.00
20.00

20.00

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