Empleado Hanna diaz Pedro Paz Julio Vega Petra Ho 2da de abril B/. 750.00 B/. 600.00 B/. 500.00 B/. 350.00 HANNPA, S.A PLANILLA PAGO CORRESPONDIENTE AL DECIMO TERCER MES AL 15 DE AGOSTO 20X0 mayo junio julio 1ra de agosto Total XII mes S.S 9.75% Decimo neto B/. 1,500.00 B/. 1,600.00 B/. 1,750.00 B/. 425.00 B/. 6,025.00 B/. 502.08 B/. 48.95 B/. 453.13 B/. 1,200.00 B/. 1,250.00 B/. 1,190.00 B/. 625.00 B/. 4,865.00 B/. 405.42 B/. 39.53 B/. 365.89 B/. 1,100.00 B/. 1,000.00 B/. 1,000.00 B/. 495.00 B/. 4,095.00 B/. 341.25 B/. 33.27 B/. 307.98 B/. 700.00 B/. 700.00 B/. 700.00 B/. 350.00 B/. 2,800.00 B/. 233.33 B/. 22.75 B/. 210.58 B/. 17,785.00 B/. 1,482.08 B/. 144.50 B/. 1,337.58 Registro diario Fecha Descripción XIII mes banco para registrar pago XIII mes 15-agosto -20x0 seguro social (9.75%) 15-agosto -20x0 banco para registrar cuota obrero patronal Débito B/. Crédito 1,337.58 B/. 1,337.58 B/. 144.50 B/. 144.50