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  • Patsuria Nana

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    nana fatsuria
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    Nana Patsuria received a net payment of 728.74 GEL for the payroll month of June 2018 from LC Waikiki LLC. Her total income was 938.18 GEL including a fixed salary of 681.25 GEL and bonus of 256.93 GEL, with total deductions of 209.44 GEL including 27.25 GEL for absences and 182.19 GEL for income tax. She worked 168 of the legal 175 working hours for the month.

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    Nana Patsuria received a net payment of 728.74 GEL for the payroll month of June 2018 from LC Waikiki LLC. Her total income was 938.18 GEL including a fixed salary of 681.25 GEL and bonus of 256.93 GEL, with total deductions of 209.44 GEL including 27.25 GEL for absences and 182.19 GEL for income tax. She worked 168 of the legal 175 working hours for the month.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    3 views2 pages

    Patsuria Nana

    Uploaded by

    nana fatsuria
    Nana Patsuria received a net payment of 728.74 GEL for the payroll month of June 2018 from LC Waikiki LLC. Her total income was 938.18 GEL including a fixed salary of 681.25 GEL and bonus of 256.93 GEL, with total deductions of 209.44 GEL including 27.25 GEL for absences and 182.19 GEL for income tax. She worked 168 of the legal 175 working hours for the month.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    Name NANA

    Surname PATSURIA
    Bank Account GE63BG0000000219927000GEL
    Payroll Month / Year 06/2018
    INCOME
    Fixed Salary (Gross) 681.25
    Bonus (Gross) 256.93
    Overtime in Gel (Gross)
    Worked on official holidays (Gross)
    Total Income 938.18
    DEDUCTION
    Absence in Gel (Gross) 27.25
    Salary/Necessity advance deduction
    Income Tax 182.19
    Total Deduction 209.44
    WORKED HOURS
    Legal Working Hours 175
    Actual Working Hours 168
    Overtime (Hours)
    Worked on Holidays (Hours)
    Absence (Hours) 7
    LC Waikiki LLC
    PAYMENT DETAILS
    Total Income 938.18

    Total Deductions 209.44

    NET PAYMENT 728.74

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