Payroll Journal report


Payroll Journal 8/1/11 to 15/1/11
ID No.	Account No.	Account Name	Debit	Credit	Job No.

1/12/11	Claire Howard			111-22-3333
23				£2,575.29
	6-5110	Base Salary	£4,333.33
	6-5110	Company Car - Operating Expense	£50.00
	6-5110	Company Car - Operating Expense		£50.00
	6-5110	Company Car - Standby Charge	£575.00
	6-5110	Company Car - Standby Charge		£575.00
	2-1410	UI - Employee Contribution		£105.95
	2-1410	Employee Contribution		£126.23
	2-1410	Income Tax		£1,525.86


[Singapore] Payroll Journal 8/1/11 to 15/1/11
ID No.	Account No.	Account Name	Debit	Credit	Job No.

1/12/11	Claire Howard			111-22-3333
23
		Base Salary
	2-2410	Community Chest Of Singapore	$300.00
	2-2430	CDAC		$1.00
	2-2430	ECF		$10.00
	6-5130	Annual Leave Accrual	$0.00
	6-5130	Advance Repayment	$0.00
	6-5110	Company Car - Operating Expense	£50.00
	6-5110	Company Car - Operating Expense		£50.00
	6-5110	Company Car - Standby Charge	£575.00
	6-5110	Company Car - Standby Charge		£575.00
	2-1410	UI - Employee Contribution		£105.95
	2-1410	Employee Contribution		£126.23
	2-1410	Income Tax		£1,525.86