| 發薪日期 | 員工姓名 | 借資 | 薪資 | 津貼 | 獎金 | 總計 | 動作 |
|---|---|---|---|---|---|---|---|
| 2026-02-05 | 62 | 0 | 100 | 0 | 0 | 100 | |
| 2026-02-05 | 17 | 0 | 500 | 0 | 0 | 500 | |
| 2026-02-05 | 85 | 0 | 100 | 0 | 0 | 100 | |
| 2026-02-05 | 27 | 0 | 200 | 0 | 0 | 200 | |
| 2026-02-05 | 51 | 0 | 200 | 0 | 0 | 200 | |
| 2026-02-05 | 83 | 0 | 3300 | 0 | 0 | 3300 | |
| 2026-02-05 | 530 | 0 | 17900 | 0 | 0 | 17900 | |
| 2026-02-05 | 00 | 0 | 500 | 0 | 0 | 500 | |
| 2026-02-05 | 77 | 0 | 400 | 0 | 0 | 400 | |
| 2026-02-05 | 13 | 0 | 6450 | 0 | 0 | 6450 | |
| 2026-02-05 | 97 | 0 | 6100 | 0 | 0 | 6100 | |
| 2026-02-05 | 33 | 0 | 6400 | 0 | 0 | 6400 | |
| 2026-02-05 | 55 | 0 | 400 | 0 | 0 | 400 | |
| 2026-02-05 | 67 | 0 | 200 | 0 | 0 | 200 | |
| 2026-02-05 | 88 | 0 | 200 | 0 | 0 | 200 | |
| 2026-02-05 | 920 | 0 | 5000 | 0 | 0 | 5000 | |
| 2026-02-05 | 345介紹費 | 0 | 700 | 0 | 0 | 700 | |
| 2026-02-05 | 3介紹費 | 0 | 500 | 0 | 0 | 500 | |
| 2026-02-05 | TK朋介紹費 | 0 | 2300 | 0 | 0 | 2300 | |
| 2026-02-05 | 經紀介紹費 | 0 | 1200 | 0 | 0 | 1200 | |
| 2026-02-05 | 城介紹費 | 0 | 2800 | 0 | 0 | 2800 | |
| 2026-02-05 | 媽咪介紹費 | 0 | 3300 | 0 | 0 | 3300 | |
| 2026-02-05 | MOli | 0 | 25001 | 0 | 0 | 25001 | |
| 2026-02-05 | 鴨 | 0 | 20000 | 0 | 5000 | 25000 | |
| 2026-02-06 | 阿姨 | 0 | 6000 | 0 | 0 | 6000 | |
| 2026-02-06 | TK | 0 | 30000 | 0 | 0 | 30000 | |
| 2026-02-06 | 喬治 | 0 | 25000 | 0 | 0 | 25000 | |
| 2026-02-06 | 雅 | 0 | 22000 | 0 | 0 | 22000 | |
| 2026-02-06 | 負責人 | 0 | 10000 | 0 | 0 | 10000 | |
| 2026-02-06 | 鴨加班 | 0 | 1200 | 0 | 0 | 1200 | |
| 2026-03-05 | 62 | 0 | 600 | 0 | 0 | 600 | |
| 2026-03-05 | 17 | 0 | 1200 | 0 | 0 | 1200 | |
| 2026-03-05 | 27 | 0 | 500 | 0 | 0 | 500 | |
| 2026-03-05 | 77 | 0 | 2700 | 0 | 0 | 2700 | |
| 2026-03-05 | 530 | 0 | 8400 | 0 | 0 | 8400 | |
| 2026-03-05 | 83 | 0 | 3900 | 0 | 0 | 3900 | |
| 2026-03-05 | 159 | 0 | 200 | 0 | 0 | 200 | |
| 2026-03-05 | 00 | 0 | 2200 | 0 | 0 | 2200 | |
| 2026-03-05 | 13 | 0 | 1200 | 0 | 0 | 1200 | |
| 2026-03-05 | 101 | 0 | 100 | 0 | 0 | 100 | |
| 2026-03-05 | 33 | 0 | 300 | 0 | 0 | 300 | |
| 2026-03-05 | 67 | 0 | 100 | 0 | 0 | 100 | |
| 2026-03-05 | 97 | 0 | 600 | 0 | 0 | 600 | |
| 2026-03-05 | 55 | 0 | 400 | 0 | 0 | 400 | |
| 2026-03-05 | 10 | 0 | 400 | 0 | 0 | 400 | |
| 2026-03-05 | 57 | 0 | 200 | 0 | 0 | 200 | |
| 2026-03-05 | 78 | 0 | 1500 | 0 | 0 | 1500 | |
| 2026-03-05 | 530介紹費 | 0 | 5300 | 0 | 0 | 5300 | |
| 2026-03-05 | 345介紹費 | 0 | 700 | 0 | 0 | 700 | |
| 2026-03-05 | 3介紹費 | 0 | 1100 | 0 | 0 | 1100 | |
| 2026-03-05 | Tk友介紹費 | 0 | 2900 | 0 | 0 | 2900 | |
| 2026-03-05 | 77經紀 | 0 | 5900 | 0 | 0 | 5900 | |
| 2026-03-05 | 13介紹費 | 0 | 1400 | 0 | 0 | 1400 | |
| 2026-03-05 | 城介紹費 | 0 | 700 | 0 | 0 | 700 | |
| 2026-03-05 | 媽咪介紹法 | 0 | 5700 | 0 | 0 | 5700 | |
| 2026-03-05 | 159經紀介紹費 | 0 | 2000 | 0 | 0 | 2000 | |
| 2026-03-05 | 阿姨 | 0 | 8000 | 0 | 0 | 8000 | |
| 2026-03-05 | Tk | 0 | 30000 | 0 | 0 | 30000 | |
| 2026-03-05 | Moli | 0 | 25001 | 0 | 0 | 25001 | |
| 2026-03-05 | 喬 | 0 | 25000 | 0 | 0 | 25000 | |
| 2026-03-05 | 雅 | 0 | 22000 | 0 | 0 | 22000 | |
| 2026-03-05 | 負責人 | 0 | 10000 | 0 | 0 | 10000 | |
| 2026-03-05 | 泰哥 | 0 | 3000 | 0 | 0 | 3000 | |
| 2026-03-05 | 鴨頭 | 0 | 20000 | 0 | 0 | 20000 | |
| 2026-03-05 | 加班 | 0 | 9400 | 0 | 0 | 9400 | |
| 2026-04-05 | 阿姨 | 0 | 8000 | 0 | 0 | 8000 | |
| 2026-04-05 | 老虎 | 0 | 3000 | 0 | 0 | 3000 | |
| 2026-04-05 | TK | 0 | 30000 | 0 | 0 | 30000 | |
| 2026-04-05 | MOLI | 0 | 25001 | 0 | 0 | 25001 | |
| 2026-04-05 | 喬 | 0 | 25000 | 0 | 0 | 25000 | |
| 2026-04-05 | 雅 | 0 | 22000 | 0 | 0 | 22000 | |
| 2026-04-05 | 鴨 | 0 | 20000 | 0 | 0 | 20000 | |
| 2026-04-05 | 栗 | 0 | 20000 | 0 | 0 | 20000 | |
| 2026-04-05 | 負責人 | 0 | 10000 | 0 | 0 | 10000 | |
| 2026-04-05 | 62 | 0 | 1200 | 0 | 0 | 1200 | |
| 2026-04-05 | 96 | 0 | 100 | 0 | 0 | 100 | |
| 2026-04-05 | 17 | 0 | 900 | 0 | 0 | 900 | |
| 2026-04-05 | 27 | 0 | 200 | 0 | 0 | 200 | |
| 2026-04-05 | 19 | 0 | 200 | 0 | 0 | 200 | |
| 2026-04-05 | 77 | 0 | 2000 | 0 | 0 | 2000 | |
| 2026-04-05 | 78 | 0 | 1200 | 0 | 0 | 1200 | |
| 2026-04-05 | 530 | 0 | 3200 | 0 | 0 | 3200 | |
| 2026-04-05 | 159 | 0 | 300 | 0 | 0 | 300 | |
| 2026-04-05 | 00 | 0 | 700 | 0 | 0 | 700 | |
| 2026-04-05 | 13 | 0 | 1300 | 0 | 0 | 1300 | |
| 2026-04-05 | 55 | 0 | 100 | 0 | 0 | 100 | |
| 2026-04-05 | 530介紹費 | 0 | 6200 | 0 | 0 | 6200 | |
| 2026-04-05 | 96介紹費 | 0 | 1200 | 0 | 0 | 1200 | |
| 2026-04-05 | 62介紹費 | 0 | 4800 | 0 | 0 | 4800 | |
| 2026-04-05 | 77介紹費 | 0 | 4500 | 0 | 0 | 4500 | |
| 2026-04-05 | 27介紹費 | 0 | 900 | 0 | 0 | 900 | |
| 2026-04-05 | 17介紹費 | 0 | 2600 | 0 | 0 | 2600 | |
| 2026-04-05 | 159介紹費 | 0 | 500 | 0 | 0 | 500 | |
| 2026-04-05 | 78介紹費 | 0 | 2550 | 0 | 0 | 2550 | |
| 2026-04-05 | 83 | 0 | 2600 | 0 | 0 | 2600 | |
| 2026-04-05 | 加班 | 0 | 7200 | 0 | 0 | 7200 | |
| 2026-04-05 | 10 | 0 | 6500 | 0 | 0 | 6500 | |
| 統計 | 0 | 614,503 | 0 | 5,000 | 619,503 | ||