Scribd
Upload
118 views1 page

PAYROLL REPORT - Sample

The document is a payroll report for Demonstration Company for the period ending January 2020, detailing employee payments sorted by department. It includes information on basic pay, bonuses, deductions, and net pay for seven employees across various departments. The grand total for all employees amounts to 35,900.00 with a net pay of 30,175.55.

Uploaded by

Dalila Musa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
118 views1 page

PAYROLL REPORT - Sample

The document is a payroll report for Demonstration Company for the period ending January 2020, detailing employee payments sorted by department. It includes information on basic pay, bonuses, deductions, and net pay for seven employees across various departments. The grand total for all employees amounts to 35,900.00 with a net pay of 30,175.55.

Uploaded by

Dalila Musa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

COMPANY : DEMONSTRATION COMPANY (180838-D) Date: 16-May-2022 (Mon) 02:01 PM Page: 1

REPORT TITLE : MONTH-TO-DATE PAYROLL DETAIL


SORTED BY : DEPARTMENT
PERIOD : END-JANUARY-2020

EMP NO. EMPLOYEE NAME BASIC NPL OT BONUS OTHERS GROSS E'EPF E'SOC E'TAX OTHERS NETTPAY R'EPF R'SOC R'LEVY
ADDPAY SHIFT PAY E'VOL E'EIS R'VOL R'EIS
GROUP : ACCOUNTS DEPARTMENT
003 MEI MEI 4000.00 0.00 0.00 0.00 0.00 4000.00 440.00 19.75 16.70 0.00 3507.65 480.00 69.05 0.00
0.00 0.00 8.00 7.90 120.00 7.90
Total Employee : 1
Sub Total 4000.00 0.00 0.00 0.00 0.00 4000.00 440.00 19.75 16.70 0.00 3507.65 480.00 69.05 0.00
0.00 0.00 8.00 7.90 120.00 7.90

GROUP : ADMINISTRATION DEPARTMENT


114 JOHN 2900.00 0.00 0.00 0.00 0.00 2900.00 319.00 14.25 0.00 0.00 2561.05 348.00 49.85 0.00
0.00 0.00 0.00 5.70 0.00 5.70
004 TONY 3600.00 0.00 0.00 0.00 0.00 3600.00 396.00 17.75 0.00 0.00 3179.15 432.00 62.15 36.00
0.00 0.00 0.00 7.10 0.00 7.10
Total Employee : 2
Sub Total 6500.00 0.00 0.00 0.00 0.00 6500.00 715.00 32.00 0.00 0.00 5740.20 780.00 112.00 36.00
0.00 0.00 0.00 12.80 0.00 12.80

GROUP : E.D.P. DEPARTMENT


007 BLOSSOM 3500.00 0.00 0.00 0.00 0.00 3500.00 385.00 17.25 0.00 0.00 3090.85 420.00 60.35 0.00
0.00 0.00 0.00 6.90 0.00 6.90
Total Employee : 1
Sub Total 3500.00 0.00 0.00 0.00 0.00 3500.00 385.00 17.25 0.00 0.00 3090.85 420.00 60.35 0.00
0.00 0.00 0.00 6.90 0.00 6.90

GROUP : MARKETING/SALES DEPARTMENT


108 SUSAN 7000.00 0.00 0.00 0.00 0.00 7000.00 770.00 19.75 400.85 0.00 5801.50 840.00 69.05 0.00
0.00 0.00 0.00 7.90 0.00 7.90
Total Employee : 1
Sub Total 7000.00 0.00 0.00 0.00 0.00 7000.00 770.00 19.75 400.85 0.00 5801.50 840.00 69.05 0.00
0.00 0.00 0.00 7.90 0.00 7.90

GROUP : PRODUCTION
001 JENNIFER TAN 10000.00 0.00 0.00 0.00 0.00 10000.00 1100.00 19.75 1048.35 0.00 7824.00 1200.00 69.05 0.00
0.00 0.00 0.00 7.90 0.00 7.90
Total Employee : 1
Sub Total 10000.00 0.00 0.00 0.00 0.00 10000.00 1100.00 19.75 1048.35 0.00 7824.00 1200.00 69.05 0.00
0.00 0.00 0.00 7.90 0.00 7.90

GROUP : STORE DEPARTMENT


119 PETER 4900.00 0.00 0.00 0.00 0.00 4900.00 539.00 19.75 122.00 0.00 4211.35 588.00 69.05 0.00
0.00 0.00 0.00 7.90 0.00 7.90
Total Employee : 1
Sub Total 4900.00 0.00 0.00 0.00 0.00 4900.00 539.00 19.75 122.00 0.00 4211.35 588.00 69.05 0.00
0.00 0.00 0.00 7.90 0.00 7.90

Total Employee : 7
Grand Total 35900.00 0.00 0.00 0.00 0.00 35900.00 3949.00 128.25 1587.90 0.00 30175.55 4308.00 448.55 36.00
0.00 0.00 8.00 51.30 120.00 51.30

You might also like