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  • Payroll report September 2015

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    ANGELINE VARGAS
    6 views4 pages
    1. The document appears to be a payroll report listing 63 line items of payroll transactions from September 30th to October 15th, 2015 with details including employee names, payment amounts, and deduction amounts. 2. It provides payroll payment and deduction information for multiple employees, including wages, bonuses, vacations, commissions, benefits, taxes, and loans. 3. All transactions have the same document number of 92015 and appear to be from the same biweekly payroll period.

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    Original Title

    captura remuneraciones

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    1. The document appears to be a payroll report listing 63 line items of payroll transactions from September 30th to October 15th, 2015 with details including employee names, payment amounts, and deduction amounts. 2. It provides payroll payment and deduction information for multiple employees, including wages, bonuses, vacations, commissions, benefits, taxes, and loans. 3. All transactions have the same document number of 92015 and appear to be from the same biweekly payroll period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Payroll report September 2015

    Uploaded by

    ANGELINE VARGAS
    1. The document appears to be a payroll report listing 63 line items of payroll transactions from September 30th to October 15th, 2015 with details including employee names, payment amounts, and deduction amounts. 2. It provides payroll payment and deduction information for multiple employees, including wages, bonuses, vacations, commissions, benefits, taxes, and loans. 3. All transactions have the same document number of 92015 and appear to be from the same biweekly payroll period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ITEM CTA DEBE HABER DESCRIPCIO C.

    COSTO AUXILIAR TIPO DOC


    1 5-1-02-01-01 3006230 REMUNERAC001-01
    2 51020108 148590 VACACIONE001-01
    3 51020102 19105 HORAS EXTR001-01
    4 51020112 4758 BONO ASIST001-01
    5 51020111 912768 COMISION V001-01
    6 51020106 350000 BONO 001-01
    7 51020101 12501 REMUNERAC001-01
    8 51020125 50000 BONO GESTI001-01
    9 51020109 740898 GRATIFICAC001-01
    10 11010708 1920 ASIG. FAMILIAR
    11 51020117 67335 ACC. TRABA001-01
    12 51020121 60027 SEG. INVAL 001-01
    13 51020116 118426 SEG. CESAN 001-01
    14 21011211 265921 INP 615330000 85
    15 21011214 24931 CCAF LOS HEROES 70016330K 85
    16 21011215 67335 MUTUAL 702851009 85
    17 21011212 73495 AFP PROVIDA 98001000 85
    18 21011216 17375 AFC PROVIDA 98001000 85
    19 21011212 134060 AFP CAPITAL 98000500 85
    20 21011216 31945 AFC CAPITAL 98000500 85
    21 21011212 150000 AFP CAPITAL (COTIZ.VOL. 98000500 85
    22 21011212 60415 AFP PLAN VITAL 98000100 85
    23 21011216 15598 AFC PLAN VITAL 98000100 85
    24 21011212 155577 AFP CAPITAL 98000400 85
    25 21011216 37071 AFC CAPITAL 98000400 85
    26 21011212 10000 AFP CAPITAL (COTIZ.VOL. 98000500 85
    27 21011212 24319 AFP PROVIDA 98000200 85
    28 21011216 5750 AFC PROVIDA 98000200 85
    29 21011212 37445 AFP HABITAT 98000100 85
    30 21011216 9045 AFC HABITAT 98000100 85
    31 21011212 45177 AFP PROVIDA 98000200 85
    32 21011216 0 AFC PROVIDA 98000200 85
    33 21011212 47194 AFP HABITAT 98000100 85
    34 21011216 11399 AFC HABITAT 98000100 85
    35 21011212 63231 AFP CUPRUM 98001000 85
    36 21011216 15020 AFC CUPRUM 98001000 85
    37 21011212 10513 AFP PLAN VITAL 98000100 85
    38 21011216 2714 AFC PLAN VITAL 98000100 85
    39 21011213 85166 ISAPRE COLMENA 85000001 85
    40 21011217 17464 LA CHILENA CONSOLIDA 990370001 85
    41 21011202 1505 IMPUESTO UNICO 144455363 85
    42 11010702 50000 ANTIC. REM. J. ALIAGA 111616116 99
    43 11010702 0 ANTIC. REM. AMRO AMER 147266251 99
    44 11010702 30000 ANTIC. REM. J. BERENGU 165924398 99
    45 11010702 0 ANTIC. REM, COLLAO G. 144555363 99
    46 11010702 0 ANTIC. REM. DURAN D. M 225274614 99
    47 11010702 80000 ANTIC. REM. E. GONZALE 146327575 99
    48 11010702 100000 ANTIC. REM. P. LEAL 54348533 99
    49 11010702 50000 ANTIC. REM. C. MANQUE 134686413 99
    50 11010702 0 ANTIC. REM. P.PACHECO 163509822 99
    51 11010702 0 ANTIC. REM.SILVESTRE 247343415 99
    52 21010903 418310 REM. J. ALIAGA 111616116 85
    53 21010903 701449 REM. MAHMOUD 147266251 85
    54 21010903 388875 REM. JULIAN BERENGUE 165924398 85
    55 21010903 978560 REM. LYANI COLLAO 144455363 85
    56 21010903 156111 REM. MARIELA DURAN 225274614 85
    57 21010903 164599 REM. EMMA GONZALES 146327575 85
    58 21010903 152817 REM. PATRICIO LEAL 54348533 85
    59 21010903 258276 REM. CAROL MANQUE 134686413 85
    60 21010903 407045 REM. PAMELA PACHECO 163509822 85
    61 21010903 74667 REM. FRANKLYN SILVES 247343415 85
    62 13030217 37183 CTA CTE EERR VIA MUNDO
    63 11010101 1 CAJA

    5480058 5480058
    NUM DOC F/EMISION ENCIMIENTO TIPO DOC RNUM DOC REF
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    9/30/2015 10/15/2015
    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
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    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
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    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015
    92015 9/30/2015 10/15/2015 RM 92015

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