Salary Vrs(feb''08)

  • October 2019
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View Salary Vrs(feb''08) as PDF for free.

More details

  • Words: 2,245
  • Pages: 20
Anita Asia Ltd Journal Voucher – FEC/US$

Details of Journal Entry: Account Job Code Code 6700

Description

Social welfare

14100

Ref.

JV No. JU/ 08/02/ Date: 29 Feb’2008

Debit (FEC/US$)

Credit (FEC/US$)

275 00

Advance payment

275 00

(Being made social welfare fees to CID for Feb’08)

275 00 Authorisation/Action: Raised by:

Date:

Checked and Approved by:

Posted by:

275 00

Anita Asia Ltd Journal Voucher – FEC/US$

Details of Journal Entry: Account Job Code Code 7400 110 14010

Description

Land rental for factory

Ref.

JV No. JU/ 08/02/ Date: 29 Feb‘2008

Debit (FEC/US$)

Credit (FEC/US$)

1,491 17

Prepaid – land rental charges

1,491 17

(Being made land rental charges to CID for Feb'08)

1,491 17 Authorisation/Action: Raised by:

Checked and Approved by:

Date:

Anita Asia Ltd

Posted by:

1,491 17

Journal Voucher – FEC/US$

Details of Journal Entry: Account Job Code Code 7400 200

Description

Rental – room/apartment

14020

Ref.

JV No. JU/ 08/02/ Date: 29 Feb‘2008

Debit (FEC/US$)

Credit (FEC/US$)

1,100 00

Prepaid-house/room

1,100 00

rental (Being made house rental charges for Mr.Seidel for Feb'08)

1,100 00 Authorisation/Action: Raised by:

Date:

Checked and Approved by:

Posted by:

1,100 00

Anita Asia Ltd Journal Voucher – FEC/US$

Details of Journal Entry: Account Job Code Code 7400 450

Description

Rental – room/apartment

14020

Ref.

JV No. JU/ 08/02/ Date: 29 Feb’2008

Debit (FEC/US$)

Credit (FEC/US$)

1,200 00

Prepaid-house/room

1,200 00

rental (Being made room rental charges for Ms.Uta for Feb’08)

1,200 00 Authorisation/Action: Raised by:

Checked and Approved by:

Date:

Anita Asia Ltd

Posted by:

1,200 00

Journal Voucher – FEC/US$

Details of Journal Entry: Account Job Code Code 70111 70110 70120 60140 60150 60160 60170 60110 60130 60180 60120

Description

Salaries & wages – Director Salaries & wages – Finance & Admin Salaries & wages – Building Salaries & wages – Production Mgt Salaries & wages – Prod. Supervisors Salaries & wages – Store Salaries & wages – Pre-production Salaries & wages – Sewing Salaries & wages – Q.C Salaries & wages – Packing Salaries & wages – Technical Service

23900

JV No. JU/08/02/ Date: 29 Feb’2008

Ref.

Debit (FEC/US$)

Credit (FEC/US$)

110 00 179 50 30 93 100 00 95 05 24 26 506 53 11 85

05 10 12 78 79 09

Income Tax Payable – IRD

1,222 41

(Retained Staff Income Tax for Feb'08)

1,222 41 Authorisation/Action: Raised by:

Date:

Checked and Approved by:

Posted by:

1,222 41

ANITA ASIA LTD PAYMENT VOUCHER – FEC/US$

PV No PU/08/02/ Date:

Paid By(Cash/Cheque/A/C transfer) to

FEC/US$

FEC/US$

Salaries & wages for the month of Feb'08 Eleven Thousand One Hundred Four Hundred Ninety Nine and Cents Fifty Eight Only Prepared by:

11,499.58

Details of payment: Date 29 Feb‘08

29 Feb'08

Ye’ Win Aung

Nature of Payment

Amount (FEC/US$) 990 00 1,603 50 287 39 900 00 864 93 231 28 258 31 4,971 10 530 78 104 91 757 38

Salaries & wages for Director. Salaries & wages for Admin & Finance Dept. Salaries & wages for Building Salaries & wages for Production Mgt. Salaries & wages for Production Supervisors Salaries & wages for Store Salaries & wages for Preproduction Salaries & wages for Sewing Salaries & wages for Q.C Salaries & wages for Packing Salaries & wages for Technical services

11,499 58 Accounting: Account Job Description Code Code 70111 Salaries & wages for Director. 70110 70120 60140

Salaries & wages for Admin & Finance Dept. Salaries & wages for Building

Ref.

Debit (FEC/US$) 990 00

990

1,603 50 287 39 900 00

60160

Salaries & wages for Production MgtMgt. Salaries & wages for Production Supervisors Salaries & wages for Store

60170

Salaries & wages for Preproduction

258 31

60110

Salaries & wages for Sewing

60130

Salaries & wages for Q.C

530 78

60180

Salaries & wages for Packing

104 91

60120

Salaries & wages for Technical services Cash in safe – FEC/US$

757 38

60150

10110

864 93 231 28 4,971 10

11,499 58 11,499 58

Received by:

Paid by:

Checked and Approved by:

Credit (FEC/US$)

Posted by:

11,499 58

Date:

ANITA ASIA LTD PAYMENT VOUCHER – KYAT

PV No. PK 02/07/ Date:

Paid By(Cash/Cheque/A/C transfer) to

Kyat

31 July‘02

Salaries & wages for the month of July’2002 One Hundred Twenty Three Thousand Two Hundred Fifty Two and Pyas Twenty Six Only

Kyat

Prepared by:

123,252.26

Details of payment: Date

Ye’ Win Aung

Nature of Payment

Amount (Kyat) 3,000 00

31 July’02 Salaries & wages for Production Supervisors. Salaries & wages for Q.C

10,869 57

Salaries & wages for Sewing, Helper, Cutting

105,382 69

Salaries & wages for Maintenance Dept.

4,000 00

123,252 26 Accounting: Account Job Code Code

Description

Ref.

60150

Salaries & wages – Production Super

60130

Salaries & wages – Q.C

60110

Salaries & wages – Sewing, helper,cutting Salaries & wages – Maintenance

60120

10120

Debit (Kyat)

Credit (Kyat)

3,000 00 10,869 57 105,382 69 4,000 00

Cash in safe – Kyat

123,252 26 123,252 26

Authorisation/Action: Received by:

Date:

Paid by:

Checked and Approved by:

123,252 26

Posted by

ANITA ASIA LTD PAYMENT VOUCHER – FEC/US$

PV No PU 08/02/ Date:

29 Feb'08

Paid By(Cash/Cheque/A/C transfer) to

Staff SSB Contributions for the month of Feb'08(by employer)

FEC/US$

One Hundred Eighty Five and Cents Ten Only

FEC/US$

Prepared by:

185.10

Details of payment: Date 29 Feb’08

Ye’ Win Aung

Nature of Payment

Paid to Staff SSB contribution for the month of Feb’2008

Amount (FEC/US$) 185 10

185 10 Accounting: Account Job Description Code Code 70330 SSB Contribution – Admin& Finance Finance 70331 SSB Contribution – Building 60333 SSB Contribution – Supervisor 60334 SSB Contribution – Store 60335 SSB Contribution - Preproduction 60330 SSB Contribution – Sewing 60332

SSB Contribution – Q.C

60336

SSB Contribution – Packing

60331

SSB Contribution – Technical Service Cash at Bank – MICB (US$ )

10210

Ref.

Debit (FEC/US$) 20 00 7 40 17 50 4 40 5 00 104 00 10 80 2 00 14 00

185 10 185 10

Received by:

Date:

Paid by:

Checked and Approved by:

Credit (FEC/US$)

Posted by:

185 10

ANITA ASIA LTD PAYMENT VOUCHER – FEC/US$

PV No PU 08/02/ Date:

29 Feb‘08

Paid By(Cash/Cheque/A/C transfer) to

Staff SSB Contributions for the month of Feb’2008 (by employee)

FEC/US$

Thirty Eight and Cents Ten Only

FEC/US$

Prepared by:

38.10

Details of payment: Date 29 Feb‘08

Ye’ Win Aung

Nature of Payment

Amount (FEC/US$) 38 10

Paid to Staff SSB contribution for the month of Feb’2008

38 10 Accounting: Account Job Description Code Code 70330 SSB Contribution – Admin& Finance 70331 SSB Contribution – Building 60333

SSB Contribution – Supervisors

60331 60336 60338 60332 60337

SSB Contribution – Technical service SSB Contribution – Packing SSB Contribution – Preproduction SSB Contribution – Q.C SSB Contribution – Store

10210

Cash at Bank – MICB (US$ )

Ref.

Debit (FEC/US$) 12 00 3 00 10 50 8 40 1 0 1 1

20 60 20 20 38 10

38 10 Received by:

Date:

Paid by:

Checked and Approved by:

Credit (FEC/US$)

Posted by:

38 10

ANITA ASIA LTD PAYMENT VOUCHER – FEC/US$

PV No PU /08/02/ Date:

Paid By(Cash/Cheque/A/C transfer) to

Mr.Stephan Paul Seidel, Director, Anita Asia Ltd.

FEC/US$

Three Hundred Sixty Eight Only

FEC/US$

Prepared by:

368.00

Details of payment: Date 29 Feb‘08

29 Feb‘08

Ye’ Win Aung

Nature of Payment

Amount (FEC/US$)

Paid to Mr.Stephan Paul Seidel for Allowance of Communication Cost for the month of Feb’08

368 00

368 00 Accounting: Account Job Description Code Code 74501 Communication – Tel,Fax & Email

10110

Ref.

Debit (FEC/US$) 368 00

Cash in Safe– (US$/FEC )

368 00

368 00 Received by:

Date:

Paid by:

Checked and Approved by:

Credit (FEC/US$)

Posted by:

368 00

Anita Asia Ltd Journal Voucher – FEC/US$

Details of Journal Entry: Account Job Code Code 60300

Description

Bonus&Allow – Sewing

23900

JV No. JU 02/05/ Date: 31 May’2002

Ref.

Debit (FEC/US$)

Credit (FEC/US$)

1 19

Income Tax Payable – IRD

1 19

(Retained Staff Income Tax for May’2002) (Premium)

1 19 Authorisation/Action: Raised by:

Date:

Checked and Approved by:

Posted by:

1 19

ANITA ASIA LTD PAYMENT VOUCHER – FEC/US$

PV No PU 08/02/ Date:

Paid By(Cash/Cheque/A/C transfer) to

U Ye’ Win Aung, Finance Manager, Anita Asia Ltd.

FEC/US$

Fifty Only

FEC/US$

Prepared by:

50.00

Details of payment: Date 29 Feb‘08

29 Feb' 08

Ye’ Win Aung

Nature of Payment

Amount (FEC/US$)

Paid to U Ye’ Win Aung for Reimbursement of Transportation Cost for the month of Feb’08

50 00

50 00 Accounting: Account Job Description Code Code 73200 Transportation Charges

10110

Ref.

Debit (FEC/US$) 50 00

Cash in Safe– (US$/FEC )

50 00

50 00 Received by:

Date:

Paid by:

Checked and Approved by:

Credit (FEC/US$)

Posted by:

50 00

ANITA ASIA LTD PAYMENT VOUCHER – FEC/US$

PV No PU 08/02/ Date:

29 Feb‘08

Paid By(Cash/Cheque/A/C transfer) to

Daw Thuzar Win Maung, Office Secretary, Anita Asia Ltd.

FEC/US$

Fifty Only

FEC/US$

Prepared by:

50.00

Details of payment: Date 29 Feb‘08

Ye’ Win Aung

Nature of Payment

Amount (FEC/US$)

Paid to Daw Thuzar Win Maung for Reimbursement of Transportation Cost for the month of Feb’08

50 00

50 00 Accounting: Account Job Description Code Code 73200 Transportation Charges

10110

Ref.

Debit (FEC/US$) 50 00

Cash in Safe– (US$/FEC )

50 00

50 00 Received by:

Date:

Paid by:

Checked and Approved by:

Credit (FEC/US$)

Posted by:

50 00

ANITA ASIA LTD PAYMENT VOUCHER – FEC/US$

PV No PU/ 08/02/ Date:

29 Feb‘08

Paid By(Cash/Cheque/A/C transfer) to

Daw Wint Htet Htet Swe, Shipping Assistant, Anita Asia Ltd.

FEC/US$

Twenty Five Only

FEC/US$

Prepared by:

25.00

Details of payment: Date 29 Feb‘08

Ye’ Win Aung

Nature of Payment

Amount (FEC/US$)

Paid to Daw Wint Htet Htet Swe for Reimbursement of Transportation Cost for the month of Feb’08

25 00

25 00 Accounting: Account Job Description Code Code 73200 Transportation Charges

10110

Ref.

Debit (FEC/US$) 25 00

Cash in Safe– (US$/FEC )

25 00

25 00 Received by:

Date:

Paid by:

Checked and Approved by:

Credit (FEC/US$)

Posted by:

25 00

The Manager Foreign Accounts Department Myanma Investment and Commercial Bank Yangon.

Dated :

’2002

Dear Sir, Please debit our FC A/C No. FA-15-048-P with the sum of US$167.20(United States Dollars One Hundred Sixty Seven and Cents Twenty Only).

1. PAY THE PROCEED TO ME IN KYATS

---------------------------------------------

2. ISSUE PAYMENT ORDER IN FAVOUR OF 3. TRANSFER TO F.C A/C NO.

4. TRANSFER TO KYAT A/C NO.

5. REMIT TO

---------------------------------------------

93860 at Myanma Foreign Trade Bank of Social Security Board -----------------------------------------------

---------------------------------------------

Kyat Account No. A.41.0175.5 Yours faithfully,

Description : Staff SSB Contribution for the month of May’2002

ANITA ASIA LTD PAYMENT VOUCHER – FEC/USD

PV No PU 08/02/ Date:

29 Feb’08

Paid By(Cash/Cheque/A/C transfer) to

Ko Nyan Lin for Transportation charges (For Ms.Uta) (Feb’08)

FEC/USD

Two Hundred and Fifty Only

FEC/USD

Prepared by:

250.00

Ye’ Win Aung

Details of payment: Date 29 Feb’08

Nature of Payment

Amount (FEC/USD) 250 00

Paid to Ko Nyan Lin for Transportation charges (For Ms.Uta) (Feb’08)

250 00 Accounting: Account Job Description Code Code 6730 450 Transportation expenses

10110

Ref.

Debit (USD/FEC) 250 00

Cash in safe – USD/FEC

250 00 250 00

Received by:

Paid by:

Checked and Approved by:

Credit (USD/FEC)

Posted by:

250 00

ANITA ASIA LTD PAYMENT VOUCHER – KYAT

PV No PU 08/01/ Date:

31 Jan’08

Paid By(Cash/Cheque/A/C transfer) to

Ko Nyan Lin for Transportation charges (For Ms.Uta) (Jan’08)

KYAT

Forty Seven Thousand One Hundred Only

KYAT

Prepared by:

47,100.00

Ye’ Win Aung

Details of payment: Date 31 Jan’08

Nature of Payment

Amount (Kyat) 47,100 00

Ko Nyan Lin for Transportation charges (For Ms.Uta) (Dec’08) Extra hours = 31.4hrs*1500 Kyat

47,100 00 Accounting: Account Job Description Code Code 6730 Trans. chgs – Prod. Mgt

10120

Ref.

Debit (Kyat) 47,100 00

Cash in safe – kyat

47,100 00 47,100 00

Received by:

Date:

Paid by:

Checked and Approved by:

Credit (Kyat)

Posted by:

47,100 00

ANITA ASIA LTD

PV No PU 08/02/

PAYMENT VOUCHER – KYAT

Date:

29 Feb’08

Paid By(Cash/Cheque/A/C transfer) to

Production employees for Transportation allowance (Feb’08)

KYAT

One Million Two Hundred Twenty Five Thousand Three Hundred and Fifty Only

KYAT

Prepared by:

1,225,350.00

Ye’ Win Aung

Details of payment: Date 29 Feb’08

Nature of Payment

Amount (Kyat) 1,225,350 00

Paid to production employees for transportation allowance(Feb’08)

1,225,350 00 Accounting: Account Job Description Code Code 63203 Trans. Allow – Building 63202 Trans. Allow – Supervisor 63200 Trans. Allow – Sewing 63208 Trans. Allow – Store 63206 Trans. Allow – Preproduction 63201 Trans. Allow – Q.C 63209 Trans. Allow – Packing 63207 Trans. Allow – Tec hnical Service 10120 Cash in safe – kyat

Ref.

Debit (Kyat) 33,600 60,100 143,710 987,800 20,400 33,600 51,750 8,800 10,520 29,300 0

Credit (Kyat) 00 00 00 00 00 00 00 00

1,225,350 00 Received by:

Date:

Paid by:

Checked and Approved by:

Posted by:

1,225,350 00 1,225,350 00

ANITA ASIA LTD PAYMENT VOUCHER – KYAT

PV No PU 08/01/ Date:

Paid By(Cash/Cheque/A/C transfer) to

Petrol charges (1a/2630) (Ko Ye') (Jan'08)

KYAT

One Hundred and Fifty Thousand Only

KYAT

Prepared by:

150,000.00

31 Jan’08

Ye’ Win Aung

Details of payment: Date 31 Jan’08

Nature of Payment

Amount (Kyat) 150,000 00

Petrol charges (1a/2630) (Ko Ye') (Jan'08)

60 gals @2,500 kyats =K-150,000

150,000 00 Accounting: Account Job Description Code Code 7274 200 Fuel - car

10120

Ref.

Debit (Kyat) 150,000 00

Cash in safe – kyat

150,000 00 150,000 00

Received by:

Date:

Paid by:

Credit (Kyat)

Checked and Approved by:

Posted by:

150,000 00

Related Documents

Salary
June 2020 17
Salary
November 2019 27
Salary
May 2020 11
Salary)
November 2019 28
Salary Certificate
December 2019 10
Salary Certificate
November 2019 14