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1、工号姓名部门岗位基本工资合计费用类别1001梁天企业管理部总经理12,000.0080,500.00管管理理费费用用1002张万军人力资源部经理7,500.001003李斌采购部经理7,500.001004何明海仓储部经理7,500.001005钱坤财务部经理7,500.001008叶瑛企业管理部助理5,500.001009肖红人力资源部助理5,500.001010付海生采购部采购员5,500.001011王宝珠仓储部仓储员5,500.001012刘自强财务部成本会计5,500.001013朱中华财务部财务会计5,500.001014赵丹财务部出纳5,500.001006叶润中生产计划部经理7
2、,500.0018,500.00制制造造费费用用1015周群生产计划部生产计划员5,500.001016孙盛国生产计划部车间管理员5,500.001007杨笑笑市场营销部经理7,500.0016,500.00销销售售费费用用1017马博市场营销部市场专员4,500.001018刘思羽市场营销部销售专员4,500.001019李良钊机加车间初级工人3,600.0072,000.00生生产产成成本本( (机机加加车车间间) )1020付玉芳机加车间初级工人3,600.001021张接义机加车间初级工人3,600.001022毕红机加车间初级工人3,600.001023吴淑敏机加车间初级工人3,60
3、0.001024毛龙生机加车间初级工人3,600.001025扈志明机加车间初级工人3,600.001026李龙吉机加车间初级工人3,600.001027吴官胜机加车间初级工人3,600.001028雷丹机加车间初级工人3,600.001029刘良生机加车间初级工人3,600.001030余俊美机加车间初级工人3,600.001031徐积福机加车间初级工人3,600.001032潘俊辉机加车间初级工人3,600.001033朱祥松机加车间初级工人3,600.001034刘文钦机加车间初级工人3,600.001035龚文辉机加车间初级工人3,600.001036王小强机加车间初级工人3,600.
4、001037刘胜机加车间初级工人3,600.001038刘贞机加车间初级工人3,600.001039余永俊组装车间初级工人3,600.0078,000.00生生产产成成本本（组组装装车车间间）1040万能组装车间初级工人3,600.001041万俊俊组装车间初级工人3,600.001042张逸君组装车间初级工人3,600.001043言海根组装车间初级工人3,600.001044田勤组装车间中级工人4,000.001045肖鹏组装车间中级工人4,000.001046徐宏组装车间中级工人4,000.001047田军组装车间中级工人4,000.001048郑华珺组装车间中级工人4,000.0010
5、49洪梁组装车间中级工人4,000.001050冯奇组装车间中级工人4,000.001051黄聪组装车间中级工人4,000.001052薛萍组装车间中级工人4,000.001053张世平组装车间中级工人4,000.001054李小春组装车间中级工人4,000.001055蔡丽娟组装车间中级工人4,000.001056吴新祥组装车间中级工人4,000.001057胡首科组装车间中级工人4,000.001058邹建榕组装车间中级工人4,000.00合计265,500.00265,500.00工号姓名部门岗位基本工资企业缴纳五险一金费用类别养老保险20%医疗保险10%失业保险1.0%工伤保险0.3%
6、生育保险0.8%五险小计住房公积金10%五险一金小计合计1001梁天企业管理部总经理12,000.002,400.001,200.0012036963,852.001,200.005,052.0033,890.50管理费用1002张万军人力资源部经理7,500.001,500.007507522.5602,407.507503,157.501003李斌采购部经理7,500.001,500.007507522.5602,407.507503,157.501004何明海仓储部经理7,500.001,500.007507522.5602,407.507503,157.501005钱坤财务部经理7,5
7、00.001,500.007507522.5602,407.507503,157.501008叶瑛企业管理部助理5,500.001,100.005505516.5441,765.505502,315.501009肖红人力资源部助理5,500.001,100.005505516.5441,765.505502,315.501010付海生采购部采购员5,500.001,100.005505516.5441,765.505502,315.501011王宝珠仓储部仓储员5,500.001,100.005505516.5441,765.505502,315.501012刘自强财务部成本会计5,500.0
8、01,100.005505516.5441,765.505502,315.501013朱中华财务部财务会计5,500.001,100.005505516.5441,765.505502,315.501014赵丹财务部出纳5,500.001,100.005505516.5441,765.505502,315.501006叶润中生产计划部经理7,500.001,500.007507522.5602,407.507503,157.507,788.50制造费用1015周群生产计划部生产计划员5,500.001,100.005505516.5441,765.505502,315.501016孙盛国生产计
9、划部车间管理员5,500.001,100.005505516.5441,765.505502,315.501007杨笑笑市场营销部经理7,500.001,500.007507522.5602,407.507503,157.506,946.50销售费用1017马博市场营销部市场专员4,500.009004504513.5361,444.504501,894.501018刘思羽市场营销部销售专员4,500.009004504513.5361,444.504501,894.501019李良钊机加车间初级工人3,600.007203603610.828.81,155.603601,515.6030,3
10、12.00生产成本（机加车间）1020付玉芳机加车间初级工人3,600.007203603610.828.81,155.603601,515.601021张接义机加车间初级工人3,600.007203603610.828.81,155.603601,515.601022毕红机加车间初级工人3,600.007203603610.828.81,155.603601,515.601023吴淑敏机加车间初级工人3,600.007203603610.828.81,155.603601,515.601024毛龙生机加车间初级工人3,600.007203603610.828.81,155.603601,51
11、5.601025扈志明机加车间初级工人3,600.007203603610.828.81,155.603601,515.601026李龙吉机加车间初级工人3,600.007203603610.828.81,155.603601,515.601027吴官胜机加车间初级工人3,600.007203603610.828.81,155.603601,515.601028雷丹机加车间初级工人3,600.007203603610.828.81,155.603601,515.601029刘良生机加车间初级工人3,600.007203603610.828.81,155.603601,515.601030余俊美
12、机加车间初级工人3,600.007203603610.828.81,155.603601,515.601031徐积福机加车间初级工人3,600.007203603610.828.81,155.603601,515.601032潘俊辉机加车间初级工人3,600.007203603610.828.81,155.603601,515.601033朱祥松机加车间初级工人3,600.007203603610.828.81,155.603601,515.601034刘文钦机加车间初级工人3,600.007203603610.828.81,155.603601,515.601035龚文辉机加车间初级工人3,
13、600.007203603610.828.81,155.603601,515.601036王小强机加车间初级工人3,600.007203603610.828.81,155.603601,515.601037刘胜机加车间初级工人3,600.007203603610.828.81,155.603601,515.601038刘贞机加车间初级工人3,600.007203603610.828.81,155.603601,515.601039余永俊组装车间初级工人3,600.007203603610.828.81,155.603601,515.6032,838.00生产成本（组装车间）1040万能组装车间
14、初级工人3,600.007203603610.828.81,155.603601,515.601041万俊俊组装车间初级工人3,600.007203603610.828.81,155.603601,515.601042张逸君组装车间初级工人3,600.007203603610.828.81,155.603601,515.601043言海根组装车间初级工人3,600.007203603610.828.81,155.603601,515.601044田勤组装车间中级工人4,000.008004004012321,284.004001,684.001045肖鹏组装车间中级工人4,000.008004
15、004012321,284.004001,684.001046徐宏组装车间中级工人4,000.008004004012321,284.004001,684.001047田军组装车间中级工人4,000.008004004012321,284.004001,684.001048郑华珺组装车间中级工人4,000.008004004012321,284.004001,684.001049洪梁组装车间中级工人4,000.008004004012321,284.004001,684.001050冯奇组装车间中级工人4,000.008004004012321,284.004001,684.001051黄聪组
16、装车间中级工人4,000.008004004012321,284.004001,684.001052薛萍组装车间中级工人4,000.008004004012321,284.004001,684.001053张世平组装车间中级工人4,000.008004004012321,284.004001,684.001054李小春组装车间中级工人4,000.008004004012321,284.004001,684.001055蔡丽娟组装车间中级工人4,000.008004004012321,284.004001,684.001056吴新祥组装车间中级工人4,000.008004004012321,28
17、4.004001,684.001057胡首科组装车间中级工人4,000.008004004012321,284.004001,684.001058邹建榕组装车间中级工人4,000.008004004012321,284.004001,684.00合计265,500.00 53,100.00 26,550.002,655.00796.502,124.0085,225.50 26,550.00111,775.50111,775.50记账凭证记记账账凭凭证证2020年1月25日 记字第 033号摘摘要要总总账账科科目目明明细细账账科科目目借借 方方 金金 额额贷贷 方方 金金 额额计计提提人人员员工
18、工资资生生产产成成本本直直接接人人工工（经经济济车车架架）72000.0072000.00附生生产产成成本本直直接接人人工工（经经济济型型童童车车）78000.0078000.00件制制造造费费用用工工资资18500.0018500.001销销售售费费用用16500.0016500.00张管管理理费费用用80500.0080500.00应应付付职职工工薪薪酬酬工工资资265500.00265500.00合合计计265,500.00265,500.00265,500.00265,500.00财务主管记账出纳审核制单记记账账凭凭证证2020年1月25日 记字第 34号摘摘要要总总账账科科目目明明细
19、细账账科科目目借借 方方 金金 额额贷贷 方方 金金 额额计计提提企企业业缴缴五五险险一一金金生生产产成成本本直直接接人人工工（经经济济车车架架）30312.0030312.00附生生产产成成本本直直接接人人工工（经经济济型型童童车车）32838.0032838.00件制制造造费费用用工工资资7788.507788.501销销售售费费用用6946.506946.50管管理理费费用用33890.5033890.50应应付付职职工工薪薪酬酬社社会会保保险险85225.5085225.50应应付付职职工工薪薪酬酬住住房房公公积积金金26550.0026550.00张合合计计111,775.50111,775.50111,775.50111,775.50财务主管记账出纳审核制单