UBS UBS PAYROLLPAYROLL SAMPSAMPLLEEE …€¦ · • Deduction Report Page 9 • Leave Report Page...

VIVID SOLUTIONS SDN BHDVIVID SOLUTIONS SDN BHDVIVID SOLUTIONS SDN BHDVIVID SOLUTIONS SDN BHD(1139907-D)

B6-11, BLOCK B, PLAZA DWITASIK,

OFF JALAN TASIK PERMAISURI,

BANDAR SRI PERMAISURI 56000 KL.

TEL: 03-91722228 / FAX: 03-91722229

HP: 017-3292000 / 012-2505602

EMAIL: [email protected]

WEBSITE: www.vivid.com.my

UBS UBS UBS UBS PAYROLLPAYROLLPAYROLLPAYROLL SAMPSAMPSAMPSAMPLLLLEEEE

REPORTREPORTREPORTREPORT

Table of contentTable of contentTable of contentTable of content

• Employees Joining Listing Page 1

• Payroll Information Page 2

• Work Force Analysis Page 3

• Work Force Analysis By Nationality Page 4

• Turn Over Analysis Page 5

• Individual Reports Page 6

• Employees Pay Summary Page 7

• Allowance Report Page 8

• Deduction Report Page 9

• Leave Report Page 10

• Line Total - Pay Summary Page 11

• Line Total - Allowance Report Page 12

• Line Total - Deduction Report Page 13

• Line Total - Overtime Report Page 14

• Payslip Format T Page 15

• Payslip Format V Page 16

• Payslip Format W Page 17

• Payslip Format X Page 18

• Net Pay – Bank Page 19

• Net Pay – Cash Page 20

• Net Pay – Cheque Page 21

• Leaves Listing Page 22

• Bonus Slip Page 23

• Bonus Listing Page 24

• Commission Listing Page 25

• Commission Slip Page 26

• SalaryBonusCommissionPayListing Page 27

• SalaryBonusCommissionSlip Page 28

• SalaryBonusCommissionManagement Report Page 29

• EPF Borang A Page 30

• Sosco Borang 8A Page 31

• CP39-PAGE1 Page 32

• CP39-PAGE2 Page 33

• EA Form Page 34

• Zakat Listing Page 35

• Month To Day Pay Listing Page 36

• Month To day Pay Listing – Employee Page 37

• 12 Month yearly Report Page 38

• Year To Day Pay Listing Page 39

EMPLOYEES JOINING LISTING

DATE FROM : 01/01/1960 TO : 31/01/2015

PAGE : 1

VIVID SOLUTIONS SDN BHD 31/01/2015

EMPLOYEE

NUMBER

NAME I/C NO. SRM D.O.B. D.COMM.

D.CONF.

D.PROM.

D.RESIGN

EDUCATION

EXPERIENCE

EPF NO. SOCSO NO. INCOME TAX

BANK ACCNO RM

LINE No.

10001 NOR ROZILAH BINTI OMAR

880406-01-5882

01/01/2012

01/03/2012

/ /

/ /

14619335F SM 06/04/1988

NK : 1 KI :

4000.00

ACC

10002 CHONG YING VOON

830418-10-7312

01/09/2012

01/12/2012

/ /

/ /

10458358 830418-10-7312F SC 18/04/1983

NK : 2 KI :

2500.00

ACC

10003 LIM KAH SOON

850915-07-5555

01/01/2000

01/03/2000

/ /

/ /

17372271M MC 15/09/1985

NK : 1 KI :

5000.00

SALES

10004 ABDUL RAFAR BIT RAFAI

870107-08-5943

01/06/2014

01/10/2014

/ /

/ /

17108173 870107-08-5943M SM 07/01/1987

NK : KI :

3000.00

SALES

NO. OF RECORDS LISTED : 4

1

BASIC RATE, INCREMENT & LEAVE PAGE : 1

31/01/2015VIVID SOLUTIONS SDN BHD

NO. EMPLOYEE

NUMBER

NAME

JOB TITLE

I/C NO.

LINE NO.

CATEGORY

SEX

RACE

MARITAL

D.O.B.

D.COMM.

D.CONF.

D.PROM.

D.RESIGN

PAY RATE TYPE

PAY METHOD

PAY STATUS

AGE

YR MTH

SERVICE

YR MTH

BASIC

RATE

RM

ANNUAL LEAVE

GIVEN TAKEN

MEDICAL LEAVE

PROPOSED

NEXT MONTH

BASIC RATE


880406-01-5882

01/01/2012

01/03/2012

/ /

/ /FEMALE

SINGLE

MALAY

06/04/1988 MONTHLY

BANK

ACTIVE

ACC 1 4000.00 -

-

- 3 0 26 9

ACCOUNT MANAGER

-


830418-10-7312

01/09/2012

01/12/2012

/ /

/ /FEMALE

SINGLE

CHINESE

18/04/1983 MONTHLY

BANK

ACTIVE

ACC 2 2500.00 -

-

- 2 4 31 9

ACCOUNT EXECUTIVE

-

10003 LIM KAH SOON

850915-07-5555

01/01/2000

01/03/2000

/ /

/ /MALE

MARRIED

CHINESE

15/09/1985 MONTHLY

BANK

ACTIVE

SALES 3 5000.00 -

-

- 15 0 29 4

SALES MANAGER

-


870107-08-5943

01/06/2014

01/10/2014

/ /

/ /MALE

SINGLE

MALAY

07/01/1987 MONTHLY

BANK

ACTIVE

SALES 4 3000.00 -

-

- 0 7 28 0

SALES EXECUTIVE

-

14500.00

0.00

0.00

4

0

0

:

:

:

MONTHLY RATED

DAILY RATED

HOURLY RATED

TOTALNO.

2

31/01/2015

WORK FORCE ANALYSIS - LINE NO. PAGE : 1

VIVID SOLUTIONS SDN BHD

LINE NO. MALAY

MALE FEMALE

TOTALCHINESE

MALE FEMALE

INDIAN

MALE FEMALE

OTHER

MALE FEMALE

0 1 0 1 0 0 0 0 2ACC

1 0 1 0 0 0 0 0 2SALES

1 1 1 1 0 0 0 0 4TOTAL :

3

31/01/2015

WORK FORCE ANALYSIS - LINE NO. PAGE : 1


TOTALMALE FEMALENATIONALITY LINE NO.

MALAYSIA

0 2 2ACC

2 0 2SALES

2 2 4TOTAL :

4

31/01/201501/01/2015

TURN OVER ANALYSIS

31/01/2015

PAGE : 1

LINE NUMBER

B/F IN OUT BALANCE


ACC 0 2 2 0

SALES 0 2 2 0

0 4 4 0

0

TOTAL :

WITHOUT COMMENCE DATE :

5

LIM KAH SOON

B8-8, BLK B, Kondominium Paradesa Rustika

Persiaran Meranti PJU 9, Bandar Sri Damansara,

03-62801521

10003

15/09/1985

850915-07-5555

B

MY

MALE

CHINESE


31/01/2015

MARRIED

880714-01-5666

1.0

:

:

SALES MANAGER

SALES

01/01/2000

01/03/2000

/ /

/ /

17372271

1

MONTHLY

BANK

ACTIVE

5000.00

52200 KL WP

EMPLOYEE PERSONAL DETAILS

NAME :

ADDRESS :

:

:

PHONE NO. :

HIGHEST EDU. :

WORKING EXP. :

SPOUSE'S PARTICULAR

TAN MEI LINGNAME :

EMPLOYEE NO. :

DATE OF BIRTH :

I/C NO. (OLD) :

I/C NO. (NEW) :

I/C COLOUR :

NATIONALITY :

SEX :

RACE :

MARITAL STATUS :

I/C NO. :

TAX NO. :

# CHILDREN : (BELOW 18 YRS)

PERMANENT ADDRESS / CONTACT

NAME :

ADDRESS :

:

:

PHONE NO. :

SERVICE DETAILS

JOB TITLE

:LINE NO.

:

:DATE COMMENCE

:DATE CONFIRMED

:DATE RESIGNED

:DATE PROMOTED

:EPF NO.

:SOCSO NO.

:SOCSO TABLE #

:TAX NO.

1:EPF TABLE #

BASIC RATE :

PAY RATE TYPE :

PAY METHOD :

PAY STATUS :

BANK CODE :

BANK A/C NO. :

6

2ND HALF PAYROLL - PAY SUMMARY M1

PRINTED BY PIN 0

PAGE : 1


EPF SOCSO

NO. EMPLOYEE

NUMBER

NAME

BASIC OVERTIME AW. GROSS DED. PCB

EMPLOYEE

NETT

EMPLOYER TOTAL

EPF SOCSO EPF SOCSO

MONTHLY

GROSS TYPE DW

10001 NOR ROZILAH BINTI OMAR 1

- 440 520 14.75 51.65 250.00 - 4250.00 3758.90 4000.00 4250.00 26.00M 960 66.40 36.35

10002 CHONG YING VOON 2

- 275 325 12.25 42.85 200.00 - 2700.00 2412.75 2500.00 2700.00 26.00M 600 55.10-

- 715 845 27.00 94.50 450.00 - 6950.00 6171.65 6500.00 6950.00 1560 121.50ACC 36.35

10003 LIM KAH SOON 3

- - - 9.75 34.15 1580.00 - 6580.00 6570.25 5000.00 6580.00 26.00M- 43.90-

10004 ABDUL RAFAR BIT RAFAI 4

134.62 330 390 14.75 51.65 850.00 50.00 3984.62 3589.87 3000.00 3984.62 26.00M 720 66.40-

134.62 330 390 24.50 85.80 2430.00 50.00 10564.62 10160.12 8000.00 10564.62 720 110.30SALES -

134.62 1045 1235 51.50 180.30 2880.00 50.00 17514.62 16331.77 14500.00 17514.62 2280 231.80 36.35TOTAL :

7

2ND HALF PAYROLL - ALLOWANCE REPORT M2

31/01/2015

PAGE : 1


PRINTED BY PIN 0

NAMEEMP.NO.

8 9 101 2 3 4 5 6 7 11 12 13 14 15 16 17 TOTAL


150.00 100.00 - - - - - - - - - - - - - -- 250.00


100.00 100.00 - - - - - - - - - - - - - -- 200.00

250.00 200.00 - - - - ---- 450.00- -ACC --- --

10003 LIM KAH SOON

200.00 200.00 100.00 100.00 980.00 - - - - - - - - - - -- 1580.00


150.00 200.00 - - 500.00 - - - - - - - - - - -- 850.00

350.00 400.00 100.00 100.00 1480.00 - ---- 2430.00- -SALES --- --

600.00 600.00 100.00 100.00 1480.00 - ---- 2880.00- - --- - -TOTAL :

REMARK :

1 - TRANSPORT

2 - HANDPHONE

3 - ATTN

4 - FOOD

5 - INCENTIVE

6 -

7 - ATTN. ALLW.

8 - FOOD ALLW.

9 - NO LATENESS

10 - NO ABSENT

11 - SHIFT ALL:

12 - TIP ALL.

13 -

14 -

15 -

16 -

17 -

8

2ND HALF PAYROLL - DEDUCTION REPORT M3

31/01/2015

PAGE : 1


PRINTED BY PIN 0

CP 38

NAMEEMP.NO.

8 9 101 2 3 4 5 6 7 11 12 13 14 ADVANCE TOTAL


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


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

- - - - - - ---- -- -ACC -- --

10003 LIM KAH SOON

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


50.00 - - - - - - - - - - - - - - - 50.00

50.00 - - - - - ---- 50.00- -SALES -- --

50.00 - - - - - ---- 50.00- - --- -TOTAL :

1 - ZAKAT

2 - HOSTEL

3 -

4 -

5 -

6 -

7 -

8 -

9 - T. BAITULMAL

10 - F.W. LEVY

11 -

12 -

13 -

14 -

15 - CP38

REMARK :

9

2ND HALF PAYROLL - LEAVE REPORT M5

31/01/2015

PAGE : 1


PRINTED BY PIN 0

NO. EMP.NO. NAME PAY LEAVE NO PAY LEAVE

PH AL MC MT MR CL HL OPL LS NPL AB ONPL

TOTAL AL ENT. MC ENT.

EX PT AD

10001 1 NOR ROZILAH BINTI OMAR

- 1.00 - - - - - - - - - - 1.00 17.00 18.00- - -

10002 2 CHONG YING VOON

- 2.00 - - - - - - - - - - 2.00 14.00 18.00- - -

- 3.00 - - - - ---- 3.00- -TOTAL FOR LINE : ACC - - -

10003 3 LIM KAH SOON

- - - - - - - - - - - - - 21.00 22.00- - -

10004 4 ABDUL RAFAR BIT RAFAI

- - - - - - - - - - - - - 10.00 14.00- - -

- - - - - - ---- -- -TOTAL FOR LINE : SALES - - -

- 3.00 - - - - ---- 3.00- -TOTAL : - - -

10

2ND HALF PAYROLL - LINE TOTAL REPORT L1

PRINTED BY PIN 0


PAGE : 1

EPF SOCSO

LINE

NUMBER

BASIC OVERTIME AW. GROSS DED. PCB EMPLOYEE NETT MONTHLY

GROSS

NO. OF

E'YEE

ADVANCE DIR. FEE

EPF SOCSO

EMPLOYER

283.63 715 845 27.50 96.30 450.00 - 7233.63 6405.63 6500.00 7233.63ACC - 2 85.50-

740.37 330 390 24.50 85.80 2430.00 50.00 11170.37 10765.87 8000.00 11170.37SALES - 2 --

1024.00 1045 1235 52.00 182.10 2880.00 50.00 18404.00 17171.50 14500.00 18404.00- 4 85.50-TOTAL :

11

2ND HALF PAYROLL - ALLOWANCE REPORT L2

31/01/2015

PAGE : 1


PRINTED BY PIN 0

8 9 101 2 3 4 5 6 7 11 12 13 14 15 16 17 TOTALLINE

NUMBER

250.00 200.00 - - - - ---- 450.00- -ACC --- --

350.00 400.00 100.00 100.00 1480.00 - ---- 2430.00- -SALES --- --

600.00 600.00 100.00 100.00 1480.00 - ---- 2880.00- - --- - -TOTAL :

REMARK :

1 - TRANSPORT

2 - HANDPHONE

3 - ATTN

4 - FOOD

5 - INCENTIVE

6 -

7 - ATTN. ALLW.

8 - FOOD ALLW.

9 - NO LATENESS

10 - NO ABSENT

11 - SHIFT ALL:

12 - TIP ALL.

13 -

14 -

15 -

16 -

17 -

12

2ND HALF PAYROLL - DEDUCTION REPORT L3

31/01/2015

PAGE : 1


PRINTED BY PIN 0

CP 388 9 101 2 3 4 5 6 7 11 12 13 14 ADVANCE TOTALLINE

NUMBER

- - - - - - ---- -- -ACC -- --

50.00 - - - - - ---- 50.00- -SALES -- --

50.00 - - - - - ---- 50.00- - --- -TOTAL :

1 - ZAKAT

2 - HOSTEL

3 -

4 -

5 -

6 -

7 -

8 -

9 - T. BAITULMAL

10 - F.W. LEVY

11 -

12 -

13 -

14 -

15 - CP38

REMARK :

13

2ND HALF PAYROLL - OVERTIME REPORT L4

31/01/2015

PAGE : 1


PRINTED BY PIN 0

1.0 TIME 1.5 TIMES 2.0 TIMES 3.0 TIMES REST DAY PUB.HOL. 1.0 TIME 1.5 TIMES 2.0 TIMES 3.0 TIMES REST DAY PUB.HOL.

HOURS PAY OT PAYLINE

NUMBER

NUMBER OF

EMPLOYEE

- 9.00 - - 1.00 - 153.85-- 129.78 283.63- -ACC 2

5.00 16.00 - - 3.00 48.10 461.55-- 230.72 740.37- -SALES 2

5.00 25.00 - - 4.00 48.10 615.40-- 360.50 1024.00- - 4TOTAL :

14

10001

NOR ROZILAH BINTI OMAR

880406-01-5882

4000.00

26.00

4000.00

211.53

250.00

4461.53

0.00

440.00

14.75

3921.28

57.68

153.85

1.5 TIMES

REST DAY

1.00 DAYS ( 16.00)

0.00 DAYS ( 18.00)

EPF

SOCSO

150.00

100.00

TRANSPORT

HANDPHONE


ACC

DATE :

PAYMENT

I/C NO. :

NAME :

EMPLOYEE :

CATEGORY :

LINE NO. :

EMPLOYEE'S SIGNATURE

ALLOWANCE DEDUCTION

OVERTIME OTHER

BASIC RATE

WORKING DAYS

BASIC PAY

OVERTIME

ALLOWANCE

GROSS PAY

DEDUCTION

NET PAY

520.00

51.65

EPF ' YER

4461.53MONTHLY GROSS

SOCSO ' YER

YTD AL

YTD MC

0.00DIRECTOR FEE

85.50TAX

15


3921.28

520.00

51.65 440.00

14.75

4000.00EPF

EPF

SOCSO

SOCSO

880406-01-5882

31/01/2015

150.00

100.00

TRANSPORT

HANDPHONE

85.50PCB

9.6200

14.4200

19.2300

28.8500

4.00

1.00

57.68

153.85

1.0 TIME

1.5 TIMES

REST DAY

2.0 TIMES

3.0 TIMES

153.8500

PUB.HOL. 230.7700

4461.53

SHIFT ALLOWANCE : TABLE 1

0.00

0.00

0.00

0.00

0.00

0.00

SHIFT 1

SHIFT 2

SHIFT 3

SHIFT 4

SHIFT 5

SHIFT 6

2ND HALF PAYROLL - JANUARY 2015VIVID SOLUTIONS SDN BHD MONTHLY / BANK

4000.00

I/C NO.

:NAME

:

EARNINGS

ALLOWANCE

DEDUCTION

OVERTIME

BASIC PAY

GROSS PAY NET PAY

BASIC RATE

EMPLOYER


RATE HRS AMOUNT

16

NOR ROZILAH BINTI OMAR (880406-01-5882)

2ND HALF PAYROLL - JANUARY 2015

EMPLOYEE / LINE NO. : 10001 / ACC

3921.28

520.00

51.65

4461.53

440.00

14.75

4000.00

14.4200 4.00

1.00

57.68

153.85

1.5 TIMES

REST DAY 153.8500

EMPLOYEE'S EPF

EMPLOYER'S EPF

PCB

150.00

100.00

TRANSPORT

HANDPHONE


EPF

MONTHLY / BANK

Socso

85.50

440.00

14.75

960.00

66.40

TOTAL CONTRIBUTION

EMPLOYEE'S SOCSO

EMPLOYER'S SOCSO

TOTAL CONTRIBUTION

:

:

:

:

RM

RM

RM

ALLOWANCE

BASIC PAY

OVERTIME

GROSS INCOME

LESS

NET PAYEMPLOYEE'S SIGNATURE

17

10003 / SALES LIM KAH SOON850915-07-5555

5000.00 26.00

5000.00

2ND HALF PAYROLL - JULY 2015

5000.00 0.00 1580.00 6580.00 0.00 0.00 9.75 6570.25

0.00 34.15

0.00 0.00

EPF SOCSO

EPF ' YER

200.00 200.00 100.00 100.00 980.00

TRANSPORTHANDPHONE

FOODINCENTIVE

ATTNDW 26.00

ABC SDN BHD MONTHLY / BANK31/07/2015

0.00

6580.00


I/C NO.:NAME:

:EMPLOYEE / LINE NO.CATEGORY :

BASIC RATEWORKING DAYS

::

BASIC PAY

DIRECTOR FEE

:

:

OVERTIME RATE AMOUNTHRS / DAYS

ALLOWANCE DEDUCTION

BASIC PAY OVERTIME ALLOWANCE GROSS PAY DEDUCTION NETT

MONTHLY GROSS

SOCSO ' YERYTD ALYTD MC

DAYS [ 21.00]DAYS [ 22.00]

0.00

DIRECTOR FEE

:

18

VIVID SOLUTIONS SDN BHD (441389-K) PAGE : 1



BANDAR SRI PERMAISURI, 56000 K.L.

31/01/2015

BANK

The Manager

Attn : Officer In Charge

EMP.NO. NAME NET PAYNO. I/C NO. BANK ACCOUNT NO.

Please credit the salary listed to the respective employees' account on 31/01/2015 and debit the total amount to our account

maintained with your bank.

10004 ABDUL RAFAR BIT RAFAI 3743.72 1 870107-08-5943

10002 CHONG YING VOON 2484.35 2 830418-10-7312

10003 LIM KAH SOON 7022.15 3 850915-07-5555

10001 NOR ROZILAH BINTI OMAR 3921.28 4 880406-01-5882


17183.50

17171.50

Bank Charges : ( 4 * 3.00) 12.00

Authorised Signature(s)

Prepared by :

Verified by :

Approved by :

Yours Faithfully,

Thank You.

Total to be credited :SEVENTEEN THOUSAND ONE HUNDRED EIGHTY THREE AND FIFTY

CENTS ONLY

19

PREPARED BY PIN 0

NET PAY - CASH

31/01/2015

LINE NO. FROM [] TO [zzzzzzzzzz]

CATEGORY FROM [] TO [zzzzzzzzzz]

RM RM RM RM RM RM

VIVID SOLUTIONS SDN BHD PAGE : 1

EMP.NO. NAME NET PAY

100 50 10 5 2 1 50 10 5 1

c c c c

10004 ABDUL RAFAR BIT RAFAI 37 3743.72 0 0 1 1 1 2 0 4 2

10002 CHONG YING VOON 24 2484.35 1 0 2 0 0 3 1 3 0

10003 LIM KAH SOON 70 7022.15 0 0 1 0 0 1 1 2 0

10001 NOR ROZILAH BINTI OMAR 39 3921.28 0 0 0 1 0 2 1 2 3

17171.50TOTAL : 170 1 0 4 2 1 8 311 5

20

VIVID SOLUTIONS SDN BHD (441389-K) PAGE : 1B6-11, BLOCK B, PLAZA DWITASIK,


BANDAR SRI PERMAISURI, 56000 K.L.31/01/2015

EMP.NO. NAME NET PAYNO. I/C NO. CHEQUE NO.

10004 ABDUL RAFAR BIT RAFAI 3743.72 1 870107-08-5943 MBB12348

10002 CHONG YING VOON 2484.35 2 830418-10-7312 MBB12346

10003 LIM KAH SOON 7022.15 3 850915-07-5555 MBB12347

10001 NOR ROZILAH BINTI OMAR 3921.28 4 880406-01-5882 MBB12345

17171.50

Authorised Signature(s)

Total :

Prepared by :

Verified by :

Approved by :

21

LIST LEAVES PAGE : 1

31/01/2015

TYPE NO. OF DAYDATE


EMPLOYEE

NUMBER

NAME

10001 AL 02/01/2015 1.0000NOR ROZILAH BINTI OMAR

10002 AL 02/01/2015 1.0000CHONG YING VOON

10002 AL 03/01/2015 1.0000CHONG YING VOON

- END -

22

VIVID SOLUTIONS SDN BHD BONUS [JANUARY 2015]

LESS EPF

NET

LESS PCB

520.00EPF ('YER)

4000.00

440.00

356.05

3203.95


BANK

10001

4000.0001/01/2012

01/03/2012

31/01/2015

MONTHLY

ACC

NAME :

EMPLOYEE NO. :

PAY SLIP DATE

BASIC RATE

BONUS

LINE NO. :

:

:

:

:

:

:

:

:

PAY RATE TYPE

PAY METHOD

DATE COMMENCE

DATE CONFIRM

:

:

:


23

JANUARY 2015


EPF

BONUS LISTING PAGE : 1

EMPLOYEE

NUMBER

NAME TYPE BASIC

RATE

BONUS SOCSO

E'YEE E'YER

NET SIGNATURPCB

E'YEE E'YER

10001 NOR ROZILAH BINTI OMAR M 4000.00 4000.00 356.05 440 520 3203.95- -

10002 CHONG YING VOON M 2500.00 2500.00 - 275 325 2225.00- -

TOTAL FOR LINE : ACC 6500.00 715 356.05 845 5428.95- -

10003 LIM KAH SOON M 5000.00 5000.00 7297.95 1100 1300 -3397.95- -

10004 ABDUL RAFAR BIT RAFAI M 3000.00 3000.00 523.45 330 390 2146.55- -

TOTAL FOR LINE : SALES 8000.00 1430 7821.40 1690 -1251.40- -

14500.00 2145 8177.45 2535 4177.55- -TOTAL :

24

JANUARY 2015VIVID SOLUTIONS SDN BHD

COMMISSION LISTING PAGE : 1

EPFEMPLOYEE

NUMBER

NAME TYPE BASIC

RATE

COMM. SOCSO

E'YEE E'YER

NET SIGNATURPCB

E'YEE E'YER

10003 LIM KAH SOON M 5000.00 3000.00 560.70 330 260 2109.30- -

10004 ABDUL RAFAR BIT RAFAI M 3000.00 2000.00 178.00 220 260 1602.00- -

TOTAL FOR LINE : SALES 5000.00 550 738.70 520 3711.30- -

5000.00 550 738.70 520 3711.30- -TOTAL :

25

VIVID SOLUTIONS SDN BHD COMMISSION [ JANUARY 2015]

LESS EPF

NET

LESS PCB

260.00EPF ('YER)

3000.00

330.00

560.70

2109.30

LIM KAH SOON

BANK

10003

5000.0001/01/2000

01/03/2000

31/01/2015

MONTHLY

SALES

NAME :

:

:

:

:

PAY RATE TYPE

PAY METHOD

DATE COMMENCE

DATE CONFIRM

:

EMPLOYEE NO. :

PAY SLIP DATE

BASIC RATE

LINE NO. :

:

:

COMMISSION :

:

:

:


26

2ND HALF - BONUS - COMMISSION - EXTRA LISTING PAGE : 1

JANUARY 2015


EMPLOYEE

NUMBER

NAME 2ND HALF

NETPAY

BONUS COMM. EXTRA TOTAL

10001 NOR ROZILAH BINTI OMAR 3921.28 - 7125.23 3203.95 -

10002 CHONG YING VOON 2484.35 - 4709.35 2225.00 -

TOTAL FOR LINE : ACC 11834.58- 6405.63 5428.95 -

10003 LIM KAH SOON 7022.15 2109.30 5733.50 -3397.95 -

10004 ABDUL RAFAR BIT RAFAI 3743.72 1602.00 7492.27 2146.55 -

TOTAL FOR LINE : SALES 13225.77- 10765.87 -1251.40 3711.30

25060.35- 17171.50 4177.55 3711.30TOTAL :

27

10003

LIM KAH SOON

850915-07-5555

26.00

144.20

307.70

1.5 TIMES

REST DAY

0.00 DAYS ( 21.00)

0.00 DAYS ( 22.00)

TRANSPORT

HANDPHONE

FOOD

INCENTIVE

ATTN


SALES

DATE :

PAYMENT

I/C NO. :

NAME :

EMPLOYEE NO. :

CATEGORY :

LINE NO. :


ALLOWANCE DEDUCTION

OVERTIME OTHER

BASIC RATE

WORKING DAYS

BASIC PAY

OVERTIME

ALLOWANCE

GROSS PAY

NET PAY

15031.90MONTHLY GROSS

YTD AL

YTD MC

5000.00

5000.00

451.90

1580.00

15031.90

1430

5733.50

EPF 1560

-OTHER DED.

7858.65PCB

200.00

200.00

100.00

100.00

980.00

:

:

9.75SOCSO 34.15

EMPLOYER

BONUS 5000.00

3000.00

-

COMMISSION

EXTRA

(2nd half+bonus+comm+extra)

28

2ND HALF - BONUS - COMMISSION - EXTRA - PAY SUMMARY M1

PRINTED BY PIN 0

PAGE : 1


EPF SOCSO

NO. EMPLOYEE

NUMBER

NAME BASIC OVERTIME AW. GROSS DED. PCB EMPLOYEE NETT EMPLOYER

EPF SOCSO

14.75

10001 NOR ROZILAH BINTI OMAR 1 211.53 440 520 14.75 51.65 250.00 - 4461.53 3921.28 4000.00 85.50

4000.00

-

-

4000.00

-

-

356.05

-

-

440 -

- -

- -

3203.95

-

-

520 -

- -

- -

BONUS

COMMISSION

EXTRA

8000.00 8461.53 441.55 880 7125.23 1040 51.65

12.75

10002 CHONG YING VOON 2 72.10 275 325 12.75 44.65 200.00 - 2772.10 2484.35 2500.00 -

2500.00

-

-

2500.00

-

-

-

-

-

275 -

- -

- -

2225.00

-

-

325 -

- -

- -

BONUS

COMMISSION

EXTRA

5000.00 5272.10 - 550 4709.35 650 44.65

283.63 1430 1690 27.50 96.30 450.00 - 13733.63 11834.58 13000.00LINE TOTAL FOR LINE : ACC 441.55

9.75

10003 LIM KAH SOON 3 451.90 - - 9.75 34.15 1580.00 - 7031.90 7022.15 5000.00 -

5000.00

3000.00

-

5000.00

3000.00

-

7297.95

560.70

-

1100 -

330 -

- -

-3397.95

2109.30

-

1300 -

260 -

- -

BONUS

COMMISSION

EXTRA

13000.00 15031.90 7858.65 1430 5733.50 1560 34.15

14.75

10004 ABDUL RAFAR BIT RAFAI 4 288.47 330 390 14.75 51.65 850.00 50.00 4138.47 3743.72 3000.00 -

3000.00

2000.00

-

3000.00

2000.00

-

523.45

178.00

-

330 -

220 -

- -

2146.55

1602.00

-

390 -

260 -

- -

BONUS

COMMISSION

EXTRA

8000.00 9138.47 701.45 880 7492.27 1040 51.65

740.37 2310 2600 24.50 85.80 2430.00 50.00 24170.37 13225.77 21000.00LINE TOTAL FOR LINE : SALES 8560.10

1024.00 3740 4290 52.00 182.10 2880.00 50.00 37904.00 25060.35 34000.00 9001.65TOTAL :

29

KUMPULAN WANG SIMPANAN PEKERJAPERATURAN-PERATURAN DAN KAEDAH-KAEDAH KWSP 1991 KAEDAH 11(1)

BORANGNo. Rujukan Majikan

Bulan

Caruman

Amaun Caruman

(RM)

BIL NO AHLI

KWSP

NO KAD

PENGENALAN

NAMA PEKERJA / AHLI

(Seperti yang terdapat di dalam Kad Pengenalan)

CARUMAN (RM)

MAJIKAN PEKERJA

Jumlah caruman untuk bulan diatas hendaklah dibayar kepada KWSP/Agen Kutipan

KWSP sebelum/pada 15 hb setiap bulan FEB 2015

Wang Tunai XCek/Kiriman Wang/ Wang Pos

/Draf Bank * No/EFT/TT. :

Nama Majikan

Alamat

VIVID SOLUTIONS SDN BHD (441389-K)




0215

Cop Agen Kutipan

8030.00

Mukasurat: 1

N

K

ANo Rujukan

Borang A

03-91722228

Tarikh Dicetak :

Bil Pekerja :

UPAH

(RM)

09/04/2016

4

830418107312 CHONG YING VOON10458358 1 550 650 5000.002

880406015882 NOR ROZILAH BINTI OMAR14619335 2 880 1040 8000.001

870107085943 ABDUL RAFAR BIT RAFAI17108173 3 880 1040 8000.00

850915075555 LIM KAH SOON17372271 4 1430 1560 13000.001

4290 3740

JUMLAH (RM) 8030

Tandatangan

Wakil Majikan

Nama

No. Kad

Pengenalan

Jawatan

No. Tel /

Bimbit

PAYROLL MANAGER

E-Mel

Tarikh

Permohonan 31/01/2015

CATATAN

1. Nombor Majikan mesti ditulis di belakang cek

2. Jumlah bayaran mesti sama dengan jumlah di Borang

A.

3. Potong maklumat ahli yang telah berhenti kerja.

4. Jika ada butir-butir pekerja yang tidak disenaraikan, sila

catatkan semua butirnya dan masukkan pekerja baru

dalam ruangan kosong (jika ada).

5. Ruang ketiga (NK) hanya diisi oleh KWSP sahaja.

6. Bulan caruman bersamaan Bulan Upah + 1

7. Upah termasuklah gaji pokok, komisyen, bonus, elaun

dan bayaran yang dikenakan caruman KWSP

8. Sila rujuk panduan mengisi Borang A di buku Panduan

MajikanCop Rasmi Majikan30

PERTUBUHAN KESELAMATAN SOSIALPERATURAN - PERATURAN (AM) KESELAMATAN SOSIAL PEKERJA 1971 (PER. 44A)

BORANG 8A

TARIKH

NAMA PEKERJA (MENGIKUT KAD PENGENALAN)

CARUMAN

RM

(2)

NO. KAD PENGENALAN

(4)

CARUMAN GAJI BULAN 10 1

(3)

SEN

5

bulan

2 0

tahun

No. Kod Majikan No. MyCoID / No. Pendaftaran Perniagaan Amaun Caruman (RM)

Amaun caruman di atas hendakiah dibayar kepada PERKESO/EJEN PEMUNGUT tidak lewat daripada

/Lembaran Bil. Pekerja

Kegunaan Ejen Pemungut

Cop

No. Slip Bayaran

MULA/BERHENTIKERJA(hhbbtttt)

(1)

(5)

)K-983144( 0432

1 1 4




03-91722228


. 1

Nama dan Alamat Majikan

ABDUL RAFAR BIT RAFAI870107-08-5943 - 0466

CHONG YING VOON830418-10-7312 - 0475

LIM KAH SOON850915-07-5555 - 0934

NOR ROZILAH BINTI OMAR880406-01-5882 - 0466

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Jumlah muka surat ini - 01432

Tandatangan

Nama

No. Tel &

Cop Majikan

:

:

:

Kaedah Pembayaran (Sila tandakan (x))

Tunai

Cek

Kiriman Wang

Lain-lain

No. Cek / Kiriman Wang

31

CUKAI PENDAPATAN MALAYSIAPENYATA POTONGAN CUKAI OLEH MAJIKAN

[SEKSYEN 107 AKTA CUKAI PENDAPATAN, 1967 / KAEDAH

CUKAI PENDAPATAN (POTONGAN DARIPADA SARAAN), 1994]

KETUA PENGARAH HASIL DALAM NEGERI

LEMBAGA HASIL DALAM NEGERI

Cawangan Pungutan Tingkat 1, Blok 8A,

Kompleks Bangunan Kerajaan

Jalan Duta

Karung Berkunci 11061

50990 Kuala Lumpur 1POTONGAN BAGI BULAN 2015TAHUN

UNTUK KEGUNAAN PEJABAT

No. Resit

No. Kelompok

CP39 Pin. 1/08

No. Pendaftaran Peniagaan

(441389-K)

Nama Syarikat/

Perniagaan

Alamat Syarikat/

Perniagaan





No. E -9 0 0 4 4 5 7 7 0 7

Tandatangan:

Nama Penuh:

No. KP.:

Jawatan:

No. Telefon:

TAN MEE MEE

830101-01-2=562

PAYROLL MANAGER

BUTIR-BUTIR MAJIKAN BUTIR-BUTIR PEMBAYARAN

Jumlah

Potongan

Bilangan

Pekerja

Butir-butir

Cek/

Bank/

Deraf/

Kiriman Wang Cawangan Bank

Tarikh

345678

31/01/2015

9001.65

MBB

PENGAWAI YANG MENYEDIAKAN BORANG

PCB CP38

Amaun RM

Nombor

3

9001.65

BORANG CP 39A

PEMBAYARANB

PERINGATANC

1. Semua bayaran untuk potongan bulanan hendaklah disertakan dengan Borang CP 39 yang mesti diisi dengan

lengkap dan betul.

2. Majikan digalakkan menghantar maklumat potongan dalam bentuk disket/cakera padat mengikut format dan sepesifikasi

yang ditentukan oleh LHDN bagi menggantikan Borang CP 39.

3. No. Fail Cukai Pendapatan.

3.1 Isikan nombor fail cukai pendapatan dalam ruangan yang telah disediakan.

Contoh: No. Fail SG 2506203-00(0)

3.2 Bagi pekerja yang layak dikenakan PCB tetapi tiada fail cukai pendapatan, majikan boleh mengemukakan

Borang CP 22 atau Borang "In lieu of CP 39" bersama Borang CP39 semasa membuat bayaran PCB atau

hantarkan ke Unit Khimat Majikan, Cawangan LHDNM yang berhampiran untuk mendapatkan fail cukai pendapatan.

4. Nama pekerja:

Isikan nama penuh pekerja seperti di kad pengenalan/pasport. (Jangan senaraikan pekerja yang tidak

layak dikenakan potongan bagi bulan berkenaan)

2. Pastikan bayaran PCB dan/atau Potongan CP 38 untuk bulan atau tahun berlainan dibayar

menggunakan cek/bank deraf/kiriman wang dengan Borang CP 39 yang berasingan

3. Pastikan jumlah potongan PCB dan/atau potongan CP 38 adalah betul dan sama dengan nilai cek.

4. Cek/bank draf/kiriman wang hendaklah dibayar kepada Ketua Pengarah Hasil Dalam Negeri dan

berpalang. Catatkan No. E, Nama Syarikat/Perniagaan dan alamat majikan di belakang cek/bank

deraf/kiriman.

5. Bayaran untuk Cukai Syarikat, Skim Ansuran (CP 200) dan Penyelesaian Cukai (Pemberhentian Kerja)

tidak boleh dibayar bersama dengan bayaran CP 39.

6. Untuk bayaran bagi Negeri Sabah sila alamatkan ke

Cawangan Pungutan Kota Kinabalu,

Tingkat Bawah, Wisma Hasil

Jalan Tunku Abdul Rahman

88600 Kota Kinabalu

7. Untuk bayaran bagi Negeri Sarawak sila alamatkan ke

Cawangan Pungutan Kuching,

Aras 1, Wisma Hasil

No.1, Jalan Padungan

93100 Kuching

1. Jika jumlah cek tidak sama dengan jumlah potongan, bayaran akan ditolak.

2. Sekiranya maklumat tidak lengkap dan tidak betul, majikan akan dikenakan kompaun.

5. Nombor Kad Pengenalan: Isikan kedua-dua nombor kad pengenalan lama dan baru.

Contoh: 720403065235 dan A2172122

1. Bayaran untuk potongan bulanan bersama Borang CP 39 mestilah sampai ke Cawangan Pungutan

LHDN selewat-lewatnya pada hari kesepuluh bulan berikutnya.

Contoh: PCB bagi bulan April, tarikh akhirnya ialah pada 10 Mei.

6. Jumlah Potongan Cukai: PCB - Isikan amaun cukai mengikut Jadual Potongan Cukai

CP 38 - Isikan amaun potongan cukai mengikut Borang CP 38 (jika ada)

32

BIL NO. FAIL CUKAI PENDAPATAN NAMA PENUH PEKERJA

(SEPERTI DI KAD PENGENALAN ATAU PASPORT)

NO. K/P BARU

KOD

NEGARA

JUMLAH POTONGAN CUKAI

PCB (RM)

NO. K/P LAMA NO. PEKERJA BAGI PEKERJA ASING

NO. PASSPORT CP38 (RM)

No. Fail Majikan (E)

-9 0 0 4 4 5 7 7 0 7 1Muka Surat

ABDUL RAFAR BIT RAFAI 1 701.45870107-08-5943 10004

LIM KAH SOON 2 7858.65850915-07-5555 10003

NOR ROZILAH BINTI OMAR 3 441.55880406-01-5882 10001

JUMLAH

JUMLAH BESAR 9001.65

9001.65

33

BORANG EA INI PERLU DISEDIAKAN UNTUK DISERAHKAN KEPADA PEKERJA

BAGI TUJUAN CUKAI PENDAPATANNYA

MALAYSIA

CUKAI PENDAPATANPENYATA SARAAN DARIPADA PENGGAJIAN

No. Rujukan Cukai Pekerja

Penyata Gaji Pekerja SWASTA EANo. Siri

No. Majikan E Cawangan LHDNM

A BUTIRAN PEKERJANama Penuh Pekerja/Pesara(En/Cik/Puan)

No. K.P. BaruNo. Kakitangan/No. Gaji

No. KWSP

Jawatan

Jika bekerja tidak genap setahun, nyatakan:Tarikh mula bekerja Tarikh berhenti kerja

(a)(b)

B PENDAPATAN PENGGAJIAN, MANFAAT DAN TEMPAT KEDIAMAN (Tidak termasuk Elaun/Perkuisit/Pemberian/Manfaat Yang Dikecualikan Cukai)

RM

Gaji kasar, upah atau gaji cuti (termasuk gaji lebih masa)Fi (termasuk fi pengarah), komisen atau bonus Tip kasar, perkuisit penerimaan sagu hati atau elaun-elaun lain (Perihal pembayaran )..................................................................................

Cukai Pendapatan yang dibayar oleh Majikan bagi pihak Pekerja

1.

2. Nilai Manfaat atau kemudahan berupa barangan:(a) Kereta (Tarikh sebenar di peruntukan Nilai kereta dan petrol)............................................................... (i)

(Jenis Nilai pemandu(ii)Tahun Model..................... ................................................................ )(b) Elektrik, air, telefon dan kemudahan lain(c)

Butiran berasingan: Perabot dan kelengkapanPerkakas dapurHiburan dan rekreasi

(d)(e)(f)

Pembantu rumah dan tukang kebunManfaat tambang percutianLain-lain (misalnya makanan dan pakaian)

3. Nilai tempat kediaman (Alamat .............................................................................................................................. )4. Bayaran balik daripada Kumpulan Wang Simpanan/Pencen yang tidak diluluskan5. Pampasan kerana kehilangan pekerjaan

C PENCEN DAN LAIN-LAIN

1. Pencen2. Anuiti atau Bayaran Berkala yang lain

D JUMLAH POTONGAN

E CARUMAN YANG WAJIB DIBAYAR OLEH PEKERJA KEPADA KUMPULAN WANG PENCEN ATAU SIMPANAN YANG DILULUSKAN

F BUTIRAN PEMBAYARAN TUNGGAKAN DAN LAIN-LAIN BAGI TAHUN-TAHUN TERDAHULU (SEBELUM TAHUN SEMASA)

JUMLAH

Bayaran Bagi Tahun Jenis Pendapatan Jumlah Bayaran (RM) Caruman KWSP (RM)

Nama Kumpulan WangAmaun caruman yang wajib dibayar (nyatakan bahagian pekerja sahaja) RM

Name PegawaiJawatan

..................................................................................................................................................

(i)(ii)(iii)

Separuh lengkap dengan perabot*/penyaman udara*/langsir*/permaidani*, atauLengkap dengan perkakas dapur, pinggan mangkuk, peralatan atau perkakas, atau

Nilai manfaat rumahtangga :

Tarikh

2.1.

6.4.

3.5. No.Passport

7.

........................................................

........................................................

........................................................

........................................................

........................................................

....................................

....................................

......................

......................

......................

......................

......................

......................

......................

......................

......................

......................

......................

......................

......................

......................

......................

......................

......................

( *Potong yang tidak berkenaan )

......................

......................

......................1. Potongan Cukai Berjadual (PCB) Tahun Semasa yang dibayar kepada LHDNM

......................2. Arahan Potongan CP 383. Potongan Zakat yang diremitkan kepada Pusat Pungutan Zakat: ......................

........................................................................................................................................................................................................................................................................................

Potongan Cukai Berjadual (PCB) (RM)

............................................................................................................................................................................................................................................................................................................................................................................................................................................................................

..............................

..............................

..........................................................................................

..............................

..........................................................................................

..............................

..............................

...........................................................................................

................................

................................ BAGI TAHUN BERAKHIR 31 DISEMBER 2015

30,851.9018,000.00

48,851.90

8,807.50

VIVID SOLUTIONS SDN BHDPAYROLL MANAGER

B6-11, BLOCK B, PLAZA DWITASIK, OFF JALAN TASIK PERMAISURI,BANDAR SRI PERMAISURI, 56000 K.L.

9004457707

LIM KAH SOONSALES MANAGER

17372271

10003850915-07-5555

3,080.00KWSP

......................

(C.P.8A - Pin. 2010)

G JUMLAH ELAUN/PERKUISIT/PEMBERIAN/MANFAAT YANG DIKECUALIKAN CUKAI RM ......................6,000.00

TAN MEE MEE

Nama dan Alamat Majikan

34

ZAKAT LISTING


PAGE : 1




BIL. NO. K/P NAMA

POTONGAN BAGI TAHUN - MAY 2015

ZAKAT

1 NOR ROZILAH BINTI OMAR 100.00880406-01-5882

2 ABDUL RAFAR BIT RAFAI 50.00870107-08-5943

JUMLAH : 150.00

TARIKH JAWATAN TANDATANGAN35

MONTH TO DATE PAY LISTING


EPF PCB

NO. EMPLOYEE

NUMBER

NAME

BASIC PAY OVERTIME AW. SUB TOTAL SOCSODIR. FEE BONUS COMM. EXTRA TOTAL

OTHER

DED.

PAGE : 1

31/05/2015

ARREAR


4000.00 - 250.00 - 14.75 440.00- - 4250.00 4250.00- 100.00--


2500.00 - 200.00 - 12.25 275.00- - 2700.00 2700.00- --


5000.00 - 1580.00 - 9.75-- - 6580.00 6580.00- --


3000.00 - 850.00 - 14.75 330.00- - 3850.00 3850.00- 50.00-

14500.00 - 1045.00 51.50 17380.00- 17380.00 2880.00- -- 150.00-TOTAL : -

36


BASIC PAY

OVERTIME

ALLOWANCE

DIRECTOR FEE

GROSS PAY

BONUS

COMMISSION

EXTRA

PCB

EPF ' YEE

EPF ' YER

SOCSO ' YEE

SOCSO ' YER

OTHER DEDUCTION

:

:

:

:

:

:

:

:

:

:

:

:

:

:

4000.00

-

250.00

100.00

-

440.00

520.00

14.75

51.65

4250.00

-

-

-

-

EMPLOYEE NO. : NAME :

ANNUAL LEAVE

MEDICAL LEAVE

PUBLIC HOLIDAY

MATERNITY LEAVE

MARRIAGE LEAVE

COMPASSIONATE LEAVE

HOSPITAL LEAVE

LINE SHUT DOWN

NO PAY LEAVE

ABSENT

:

:

:

:

:

:

:

:

:

:

-

-

-

-

-

-

-

-

-

-

MONTH TO DATE PAY BY EMPLOYEE (1)

1.0 TIME : -

1.5 TIMES : -

2.0 TIMES : -

3.0 TIMES : -

REST DAY : -

PUB.HOL. : -

TRANSPORT : 150.00

HANDPHONE : 100.00

ATTN : -

FOOD : -

INCENTIVE : -

: -

ATTN. ALLW. : -

FOOD ALLW. : -

NO LATENESS

:

-

NO ABSENT -

SHIFT ALL: : -

TIP ALL. : -

: -

: -

: -

: -

: -

:

ZAKAT : 100.00

HOSTEL : -

: -

: -

: -

: -

: -

: -

T. BAITULMAL : -

F.W. LEVY : -

: -

: -

: -

: -

CP38 : -

OVERTIME

ALLOWANCE

DEDUCTION

EXAMINITION LEAVE

PATERNITY LEAVE

ADVANCE LEAVE

:

:

:

-

-

-


BASIC PAY

OVERTIME

ALLOWANCE

DIRECTOR FEE

GROSS PAY

BONUS

COMMISSION

EXTRA

PCB

EPF ' YEE

EPF ' YER

SOCSO ' YEE

SOCSO ' YER

OTHER DEDUCTION

:

:

:

:

:

:

:

:

:

:

:

:

:

:

2500.00

-

200.00

-

-

275.00

325.00

12.25

42.85

2700.00

-

-

-

-

EMPLOYEE NO. : NAME :

ANNUAL LEAVE

MEDICAL LEAVE

PUBLIC HOLIDAY

MATERNITY LEAVE

MARRIAGE LEAVE

COMPASSIONATE LEAVE

HOSPITAL LEAVE

LINE SHUT DOWN

NO PAY LEAVE

ABSENT

:

:

:

:

:

:

:

:

:

:

-

-

-

-

-

-

-

-

-

-

MONTH TO DATE PAY BY EMPLOYEE (1)

1.0 TIME : -

1.5 TIMES : -

2.0 TIMES : -

3.0 TIMES : -

REST DAY : -

PUB.HOL. : -

TRANSPORT : 100.00

HANDPHONE : 100.00

ATTN : -

FOOD : -

INCENTIVE : -

: -

ATTN. ALLW. : -

FOOD ALLW. : -

NO LATENESS

:

-

NO ABSENT -

SHIFT ALL: : -

TIP ALL. : -

: -

: -

: -

: -

: -

:

ZAKAT : -

HOSTEL : -

: -

: -

: -

: -

: -

: -

T. BAITULMAL : -

F.W. LEVY : -

: -

: -

: -

: -

CP38 : -

OVERTIME

ALLOWANCE

DEDUCTION

EXAMINITION LEAVE

PATERNITY LEAVE

ADVANCE LEAVE

:

:

:

-

-

-

37

10003

LIM KAH SOON

MALE

850915-07-5555

:

:

:

:

:

EPF SOCSO

MONTH BASIC OVERTIME AW. GROSS BONUSEMPLOYEE NETTDIR. FEE

EPF SOCSO

EMPLOYER COMM.

EMPLOYEE NO.

CATEGORY

NAME

SEX

I/C NO.

PCB ADVANCE TOTAL

1 5000.00 451.90 7031.90 1580.00 1560.00 34.15 1430.00 9.75 5000.00 3000.00 7858.65- 7022.15- 5733.50

2 5000.00 - 6580.00 1580.00 - 34.15- 9.75 - --- 6570.25- 6570.25

3 5000.00 - 6580.00 1580.00 - 34.15- 9.75 - --- 6570.25- 6570.25

4 5000.00 - 6580.00 1580.00 1800.00 34.15 1650.00 9.75 - 10000.00 832.25- 6570.25- 14088.00

5 2000.00 - 3180.00 1180.00 260.00 34.15 220.00 9.75 - - 18.60- 2931.65- 2931.65

6 2000.00 - 3300.00 1300.00 260.00 34.15 220.00 9.75 - - 19.60- 3050.65- 3050.65

7 2000.00 - 3325.00 1325.00 260.00 34.15 220.00 9.75 - - 19.60- 3075.65- 3075.65

8 2000.00 - 3210.00 1210.00 260.00 34.15 220.00 9.75 - - 19.60- 2960.65- 2960.65

9 2000.00 - 3600.00 1600.00 260.00 34.15 220.00 9.75 - - 19.60- 3350.65- 3350.65

10 2000.00 - 3580.00 1580.00 260.00 34.15 220.00 9.75 - - 19.60- 3330.65- 3330.65

11 5000.00 - 6580.00 1580.00 - 34.15- 9.75 - --- 6570.25- 6570.25

12 5000.00 - 6580.00 1580.00 - 34.15- 9.75 - --- 6570.25- 6570.25

42000.00 451.90 60126.90 17675.00 4400.00 117.00 5000.00 13000.00 8807.50 4920.00 409.80- 58573.30- 63248.80

38

YEAR TO DATE PAY SUMMARY

30/06/2015

PAGE : 1


EPF PCB

NO. EMPLOYEE

NUMBER

NAME

BASIC OVERTIME AW. SUB TOTAL SOCSODIR. FEE BONUS COMM. EXTRA TOTAL

OTHER

DED.


20000.00 211.53 1250.00 634.60 73.75 2640.00 4000.00 - 21461.53 25461.53- 100.00-


12500.00 72.10 1000.00 - 61.75 1650.00 2500.00 - 13572.10 16072.10- --


25000.00 451.90 7900.00 8690.90 48.75 3080.00 5000.00 13000.00 33351.90 51351.90- --


15000.00 288.47 4250.00 933.85 73.75 2640.00 3000.00 6000.00 19538.47 28538.47- 250.00-

72500.00 19000.00 10010.00 258.00 121424.00 14500.00 87924.00 14400.00 1024.00 10259.35- 350.00-TOTAL :

39

Date post:	29-Jul-2018
Category:	Documents
Upload:	lambao
View:	219 times
Download:	0 times

UBS UBS PAYROLLPAYROLL SAMPSAMPLLEEE …€¦ · • Deduction Report Page 9 • Leave Report Page...

Documents