记账凭证

Date Name Basic wage Overtime pay Wages should be Personal Tax Charge Real wages Sign 2010.7 Gong Fang 1500 500 2000 2000 2010.7 Qian Lingmin 1500 500 2000 2000 2010.7 Luo Liangyuan 1500 1500 1500 July 2010 Shanghai O & Long Clothing Co., Ltd 2 Payroll Date: 2010-07-31 Zhu Ran Accounting certificate 2010-07-31 Accounting unit: (039) Shanghai O & Long Clothing Co., Ltd DI 0002-0001/0001 Summary Accounting courses Debit amount Amount of credit Provision July Payroll Management fees (5502) Salaries 5,500.00 Provision July Payroll Wages Payable (2151) 5,500.00 Pay July Payroll Wages Payable (2151) 5,500.00 Pay July Payroll Other payables 5,500.00 The number of attached documents Total: RMB 13200.00 11,000.00 11,000.00 Chief Financial Officer: Account: Review: Cashier: Single system: ZHU RAN Managers: