Type of EmployeeCost Center CodeHouse RentOther BenefitGross SalaryLast Month Loan DueCurrent Loan DueLoan ReceivedSalary Advance ReceivedLoan RecoverSalary Advance RecoverTax DedDeduction SalaryTotal DeductionAdditional SalaryNet PayableRemarks

1. Foreign99001680011200560000000000000560000

2. Foreign99942400016000800000000000000800000

3. Management0100121508100405000000000000405000

4. Management01011071367142435712000000000003571200

5. Management01022463016420821000000000000821000

6. Management010398106540327000000000000327000

7. Management01906960464023200360003200000400000040000192000

8. Management019151003400170000000000000170000

9. Management019249503300165000000000000165000

10. Management0193405027001350010000800000200000020000115000

11. Management0194108607240362000000000000362000

12. Management019533002200110000000000000110000

13. Management020072004800240000000000000240000

14. Management0201921306142030710000000000003071000

15. Management02908100540027000275002500000250000025000245000

16. Management02938040536026800023000250000200000020000248000

17. Management0294636004240021200000000000002120000

18. Management029530002000100000000000000100000

19. Management0300111607440372004100038000080003000800000110000262000

20. Management0301608924059420297200050000500000500001979720

21. Management030298406560328000000000000328000

22. Management039074104940247000000000000247000

23. Management039139602640132000000000000132000

24. Management04001500010000500000000000000500000

25. Management0401643204288021440000000000002144000

26. Management040260304020201000000000000201000

27. Management049063604240212000000000000212000

28. Management04932572517150857500005000050000050000807500

29. Management0501509023393416967200000000001696720

30. Management050254003600180000000000000180000

31. Management059250403360168000000000000168000

32. Management0593270018009000000000000090000

33. Management059461504100205000000000000205000

34. Management0595000000000000000

35. Management91102136014240712000000000000712000

36. Management91773120020800104000470003900000800000080000960000

37. Management919067504500225000000000000225000

38. Management91917950530026500800007500000500000050000215000

39. Management9194501003340016700000050000050000005000001170000

40. Management91962994019960998004000200000200000020000978000

41. Management933086705780289000000000000289000

42. Management999038010253401267002500022500002500000250001242000

43. Management9991744304962024810000015000015000050002000002281000

44. Management999239690264601323004000035000010000500010000001500001173000

45. Management9995367502450012250000000000001225000

46. Management9997147009800490000000000000490000

47. Service01018153105435402717700832500837500600002000550002000036500935001800026422000

48. Service01021114507430037150000000000003715000

49. Service0103355502370011850000000000001185000

50. Service010476505100255000000000000255000

51. Service020121978714652573262173000105000450006000130006000001900057507193710

52. Service0202428812858714293600000000040001469360

53. Service030119443012962064810026000225000600035006000009500160006546000

54. Service0302536103574017870000060000600000600001727000

55. Service030543320288801444002400022500001500000150001429000

56. Service0401231144154096770480300006050040000095000009500161337771130

57. Service0402377702518012590000030000300000300001229000

58. Service0501139620930804654000000000146001460004508000

59. Service0502342602284011420000000005500550001087000

60. Service0503120008000400000000000000400000

61. Service9177577803852019260010000500000500000180002300001696000

62. Service92771770011800590000000000000590000

63. Service93301680011200560000000000000560000

64. Service997743502900145000000000000145000

65. Support010110507003500000000000035000

66. Support019114578497189485946840001190005000001500000015000144004853460

67. Support0193417902786013930000000000033831426830

68. Support019556103740187000000000000187000

69. Support029129310195409770011500700000450000045000932000

70. Support0293546003640018200000000000001820000

71. Support02957740516025800220001900000300000030000228000

72. Support03912394015960798002000100000100000010000788000

73. Support03932397015980799000000000000799000

74. Support04912109014060703000003500035000035001400682000

75. Support04932712018080904000000000001500919000

76. Support059185205680284000000000000284000

77. Support05932185614571728540000000000728540

78. Support911010507003500000000000035000

79. Support9177240016008000000000000080000

80. Support919135702380119000000000000119000

81. Support9291180012006000000000000060000

82. Support93911,7811,1875,93600000000005,9360

83. Support999136902460123000000000000123000

10%7.50%TOTALDifference

Type of EmployeeCost Center CodeMedicalOther

1) Foreign990056004200560000

2) Foreign999480006000800000

3) Management010040503037.5405000

4) Management010135712267843571200

5) Management010282106157.5821000

6) Management010332702452.5327000

7) Management019023201740232000

8) Management019117001275170000

9) Management019216501237.5165000

10) Management019313501012.5135000

11) Management019436202715362000

12) Management01951100825110000

13) Management020024001800240000

14) Management02013071023032.53071000

15) Management029027002025270000

16) Management029326802010268000

17) Management029421200159002120000

18) Management02951000750100000

19) Management030037202790372000

20) Management030120297.215222.92029720

21) Management030232802460328000

22) Management039024701852.5247000

23) Management03911320990132000

24) Management040050003750500000

25) Management040121440160802144000

26) Management040220101507.5201000

27) Management049021201590212000

28) Management049385756431.25857500

29) Management050116967.212725.41696720

30) Management050218001350180000

31) Management059216801260168000

32) Management059390067590000

33) Management059420501537.5205000

34) Management05950000

35) Management911071205340712000

36) Management91771040078001040000

37) Management919022501687.5225000

38) Management919126501987.5265000

39) Management919416700125251670000

40) Management919699807485998000

41) Management933028902167.5289000

42) Management9990126709502.51267000

43) Management99912481018607.52481000

44) Management9992132309922.51323000

45) Management9995122509187.51225000

46) Management999749003675490000

47) Service0101271770203827.527177000

48) Service01023715027862.53715000

49) Service0103118508887.51185000

50) Service010425501912.5255000

51) Service020173262.154946.5757326210

52) Service020214293.610720.21429360

53) Service03016481048607.56481000

54) Service03021787013402.51787000

55) Service030514440108301444000

56) Service040177048577867704800

57) Service0402125909442.51259000

58) Service050146540349054654000

59) Service05021142085651142000

60) Service050340003000400000

61) Service917719260144451926000

62) Service927759004425590000

63) Service933056004200560000

64) Service997714501087.5145000

65) Support0101350262.535000

66) Support019148594.636445.954859460

67) Support01931393010447.51393000

68) Support019518701402.5187000

69) Support029197707327.5977000

70) Support029318200136501820000

71) Support029525801935258000

72) Support039179805985798000

73) Support039379905992.5799000

74) Support049170305272.5703000

75) Support049390406780904000

76) Support059128402130284000

77) Support05937285.45464.05728540

78) Support9110350262.535000

79) Support917780060080000

80) Support91911190892.5119000

81) Support929160045060000

82) Support93915944455,9360

83) Support99911230922.5123000