XX有限公司X年X月社保核算单位缴纳单位缴纳汇总个人缴纳个人缴纳汇总汇总缴费基数姓名工伤保险基本医疗保险企业基本养老保险生育保险失业保险基本医疗保险企业基本养老保险商业补充医疗保险失业保险张宁109.813.73 123.53 54.9219.68.24282.74406.27 2745李娜109.813.73 123.53 54.9219.68.24282.74406.27 274512015.00 135.00 602409309444.00 3000109.813.73 123.53 54.9219.68.24282.74406.27 2745109.813.73 123.53 54.9219.68.24282.74406.27 274511214.00 126.00 562248.4288.4414.40 280011214.00 126.00 562248.4288.4414.40 2800109.813.73 123.53 54.9219.68.24282.74406.27 2745总计0.00 893.00 0.00 111.63 0.00 1004.63 446.50 1786.00 0.00 67.00 2299.50 3304.13