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PAYROLL

Plains & Prints Apparel Manufacturing Company


Basic DEDUCTIONS
Days
Daily Pay TOTAL SSS Philhealth Pag - ibig Withholding
NAME OF EMPLOYEE DESIGNATION of OVERTIME Net Pay
Rate per AMOUNT
Work Employer Employee Employer Employee Employer Employee Tax
Month
Administrative Dept.

CEO
Secretary
HRD Officer
Accountant
Admin Utility
Total Admin. Dept

Sales Department
Marketing Officer
Total Sales Dept.

Factory (Indirect Labor)


Factory Supervisor
Factory Utility
Total Factory (Indirect L.)

Factory (Direct Labor)


Designer/ Cutter
Sewer
Sewer
Sewer
Sewer
Driver/Delivery Man
Total Factory (Direct L.)
Total Manufac. Dept.
Total
Normal Cost System

Date Particulars PR Debit Credit

Actual Cost System

Date Particulars PR Debit Credit

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