PAYROLL is the record that makes every company to keep track of payments and discounts to be performed by employees each

month,
generally, in this paper considers two sections, one for recording income as salaries, overtime, commissions, bonds, etc. and another to
record the discount as contributions for social insurance fees for loans from the company, advances, etc.

JD MONEY
PAYROLL
FROM 01 JANUARY TO 31 DECEMBER 2015
N

NAMES

POSITION

1
NOEMI FEIJOO
2 MISHELL ESPINOZA
3 MAYRA BERMEO
JHONNY
4 GUERRERO

MANAGER
SELLER

DAYS
WORKED SALARY

EMPLOYEE

30
30
30

$ 850,00
$ 450,00
$ 366,00

EMPLOYEE

30

$ 366,00

TOTAL

$
2.032,00

MANAGER

OVERTI
ME
COMMISSION

$ 8,44

$ 8,44

TOTAL
INCOME

IESS
CONTRIBUTION
TOTAL
9,45%
ADVANCE EXPENSES

$ 200,00
$ 110,00

$ 850,00
$ 658,44
$ 476,00

$ 85,68
$ 43,32
$ 44,98

$ 140,00

$ 506,00

$ 47,82

$ 450,00 $ 2.490,44

$ 221,80

ACCOUNTANT

$ 50,00
$ 20,00

$ 70,00

LIQUID TO
RECEIVE

$ 135,68
$ 63,32
$ 44,98

$ 714,32
$ 595,12
$ 431,02

$ 47,82

$ 458,18

$ 291,80

$ 2.198,64