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  • Example Summary Payroll

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    Eira Kiflie
    27 views9 pages
    The documents contain payroll information for multiple months. They include staff names and numbers, basic pay, allowances, bonuses, claims and totals. The payrolls show deductions for Employee Provident Fund (EPF), Social Security Organisation (Socso) and Employment Insurance System (EIS) for each employee. The employer's contributions are also listed.

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    EXAMPLE SUMMARY PAYROLL.xlsx

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    The documents contain payroll information for multiple months. They include staff names and numbers, basic pay, allowances, bonuses, claims and totals. The payrolls show deductions for Employee Provident Fund (EPF), Social Security Organisation (Socso) and Employment Insurance System (EIS) for each employee. The employer's contributions are also listed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    27 views9 pages

    Example Summary Payroll

    Uploaded by

    Eira Kiflie
    The documents contain payroll information for multiple months. They include staff names and numbers, basic pay, allowances, bonuses, claims and totals. The payrolls show deductions for Employee Provident Fund (EPF), Social Security Organisation (Socso) and Employment Insurance System (EIS) for each employee. The employer's contributions are also listed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 9

    Payroll for Nov 2018

    Staff No. Fullname Basic Allowance Bonus Claim


    890416-08-5608 Dr. Afifah binti Othman 4,500.00 1,800.00
    880401-56-5060 Dr. Nur Syafiqah binti Mohamad Baharudin 4,500.00 6,303.00
    990106-10-7224 Fatin Izzati binti Abdul Aziz 1,000.00 500.00 160.00
    931020-14-5502 Izzati Aina binti Hamizon 210.00 60.00
    960616-08-5136 Nur Nazliana binti Alias 1,000.00 300.00 215.00

    Total 11,210.00

    Payroll for Dec 2018

    Staff No. Fullname Basic Allowance Bonus Claim


    890416-08-5608 Dr. Afifah binti Othman 4,500.00 1,800.00
    880401-56-5060 Dr. Nur Syafiqah binti Mohamad Baharudin 4,500.00 7,817.00
    990106-10-7224 Fatin Izzati binti Abdul Aziz 1,000.00 500.00 132.00
    960616-08-5136 Nur Nazliana binti Alias 1,150.00 300.00 1,150.00

    Total 11,150.00 10417.00 1150.00 132.00

    Payroll for Jan 2019

    Staff No. Fullname Basic Allowance Bonus Claim


    890416-08-5608 Dr. Afifah binti Othman 4,500.00 5,109.20
    880401-56-5060 Dr. Nur Syafiqah binti Mohamad Baharudin 4,500.00 10,585.00
    990106-10-7224 Fatin Izzati binti Abdul Aziz 1,000.00 500.00 308.00
    960616-08-5136 Nur Nazliana binti Alias 1,200.00 300.00 385.00

    Total 11,200.00 16494.20 693.00

    Payroll for Feb 2019

    Staff No. Fullname Basic Allowance Bonus Claim


    890416-08-5608 Dr. Afifah binti Othman 4,500.00 1,800.00
    880401-56-5060 Dr. Nur Syafiqah binti Mohamad Baharudin 10,745.00
    990106-10-7224 Fatin Izzati binti Abdul Aziz 1,000.00 500.00 200.00
    960616-08-5136 Nur Nazliana binti Alias 1,200.00 300.00 270.00
    950203-06-5146 Nur Asyikin binti Zailan 1,500.00
    890515-08-6286 Nor Faizah binti Hassan 1,000.00 300.00 16.00
    851015-08-6456 Suriawati binti Abdullah 316.00

    Total 19,945.00 3216.00 486.00

    Payroll for Mar 2019


    Staff No. Fullname Basic Allowance Bonus Claim
    890416-08-5608 Dr. Afifah binti Othman 4,500.00 1,800.00
    880401-56-5060 Dr. Nur Syafiqah binti Mohamad Baharudin 5,500.00 3,000.00 5,638.00
    990106-10-7224 Fatin Izzati binti Abdul Aziz 1,000.00 500.00 226.80
    960616-08-5136 Nur Nazliana binti Alias 1,200.00 300.00 255.00
    950203-06-5146 Nur Asyikin binti Zailan 1,500.00
    890515-08-6286 Nor Faizah binti Hassan 1,000.00 300.00
    851015-08-6456 Suriawati binti Abdullah 240.00

    Total 14,700.00 6140.00 481.80

    Payroll for Apr 2019

    Staff No. Fullname Basic Allowance Bonus Claim


    890416-08-5608 Dr. Afifah binti Othman 4,500.00 8,082.00
    880401-56-5060 Dr. Nur Syafiqah binti Mohamad Baharudin 5,500.00 11,662.50
    990106-10-7224 Fatin Izzati binti Abdul Aziz 1,100.00 500.00 331.20
    960616-08-5136 Nur Nazliana binti Alias 1,200.00 300.00 345.00
    950203-06-5146 Nur Asyikin binti Zailan 1,500.00
    890515-08-6286 Nor Faizah binti Hassan 1,000.00 300.00
    851015-08-6456 Suriawati binti Abdullah 375.00

    Total 14,800.00 21219.50 676.20

    Payroll for May 2019

    Staff No. Fullname Basic Allowance Bonus Claim


    890416-08-5608 Dr. Afifah binti Othman 4,500.00 1,800.00
    880401-56-5060 Dr. Nur Syafiqah binti Mohamad Baharudin 5,500.00 11,418.00
    990106-10-7224 Fatin Izzati binti Abdul Aziz 1,100.00 500.00 479.90
    960616-08-5136 Nur Nazliana binti Alias 1,200.00 300.00 545.20
    950203-06-5146 Nur Asyikin binti Zailan 1,500.00
    890515-08-6286 Nor Faizah binti Hassan 1,000.00 300.00
    851015-08-6456 Suriawati binti Abdullah 375.00

    Total 14,800.00 14693.00 1025.10

    Payroll for June 2019

    Staff No. Fullname Basic Allowance Bonus Claim


    890416-08-5608 Dr. Afifah binti Othman 4,500.00 1,800.00
    880401-56-5060 Dr. Nur Syafiqah binti Mohamad Baharudin 5,500.00 5,762.00
    990106-10-7224 Fatin Izzati binti Abdul Aziz 1,100.00 500.00 360.90
    960616-08-5136 Nur Nazliana binti Alias 1,200.00 300.00 393.75
    950203-06-5146 Nur Asyikin binti Zailan 1,500.00
    890515-08-6286 Nor Faizah binti Hassan 1,000.00 300.00 3.61
    851015-08-6456 Suriawati binti Abdullah 225.00

    Total 14,800.00 8887.00 758.26


    Employee Employer Total
    Gross EPF Socso EIS PCB EPF Socso EIS EPF Socso
    6,300.00 495.00 585.00 1,080.00
    10,803.00 550.00 650.00 1,200.00
    1,660.00 0.00
    270.00 0.00
    1,515.00 128.00 151.00 279.00

    20,548.00 1173.00 1386.00 2,559.00

    Employee Employer Total


    Gross EPF Socso EIS PCB EPF Socso EIS EPF Socso
    6,300.00 495.00 585.00 1,080.00
    12,317.00 550.00 650.00 1,200.00
    1,632.00 0.00
    2,600.00 128.00 151.00 279.00

    22,849.00 1173.00 1386.00 2,559.00

    Employee Employer Total


    Gross EPF Socso EIS PCB EPF Socso EIS EPF Socso
    9,609.20 495.00 585.00 1080.00
    15,085.00 550.00 650.00 1200.00
    1,808.00 0.00
    1,885.00 132.00 156.00 288.00

    28,387.20 1177.00 1391.00 2568.00

    Employee Employer Total


    Gross EPF Socso EIS PCB EPF Socso EIS EPF Socso
    6,300.00 495.00 585.00 1080.00
    10,745.00 550.00 650.00 1200.00
    1,700.00 0.00
    1,770.00 132.00 156.00 288.00
    1,500.00 0.00
    1,316.00 0.00
    316.00 0.00

    23,647.00 1177.00 1391.00 2568.00


    Employee Employer Total
    Gross EPF Socso EIS PCB EPF Socso EIS EPF Socso
    6,300.00 495.00 585.00 1080.00
    14,138.00 550.00 650.00 1200.00
    1,726.80 0.00
    1,755.00 132.00 156.00 288.00
    1,500.00 0.00
    1,300.00 0.00
    240.00 0.00

    26,959.80 1177.00 1391.00 2568.00

    Employee Employer Total


    Gross EPF Socso EIS PCB EPF Socso EIS EPF Socso
    12,582.00 495.00 700.00 585.00 1780.00
    17,162.50 550.00 1,300.00 650.00 2500.00
    1,931.20 121.00 121.00
    1,845.00 132.00 156.00 288.00
    1,500.00 0.00
    1,300.00 0.00
    375.00 0.00

    36,695.70 1298.00 2000.00 1391.00 4689.00

    Employee Employer Total


    Gross EPF Socso EIS PCB EPF Socso EIS EPF Socso
    6,300.00 495.00 99.40 585.00 1179.40
    16,918.00 550.00 1,319.05 650.00 2519.05
    2,079.90 121.00 121.00
    2,045.20 132.00 156.00 288.00
    1,500.00 0.00
    1,300.00 0.00
    375.00 0.00

    30,518.10 1298.00 1418.45 1391.00 4107.45

    Employee Employer Total


    Gross EPF Socso EIS PCB EPF Socso EIS EPF Socso
    6,300.00 495.00 99.40 585.00 1179.40
    11,262.00 550.00 243.75 650.00 1443.75
    1,960.90 121.00 143.00 264.00
    1,893.75 132.00 156.00 288.00
    1,500.00 0.00
    1,303.61 0.00
    225.00 0.00

    24,445.26 1298.00 343.15 1534.00 3175.15


    Total
    EIS Others (-) Net Salary
    250.00 5,555.00
    10,253.00
    1,633.00
    270.00
    1,537.00

    19,248.00

    Total
    EIS Others (-) Net Salary
    250.00 5,555.00
    11,767.00
    43.33 1,588.67
    2,627.00

    21,537.67

    Total
    EIS Others (-) Net Salary
    5,805.00
    14,535.00
    1,808.00
    1,753.00

    23,901.00

    Total
    EIS Others (-) Net Salary
    5,805.00
    10,195.00
    86.66 1,613.34
    1,638.00
    1,500.00
    43.33 1,272.60
    316.00

    22,339.94
    Total
    EIS Others (-) Net Salary
    5,805.00
    13,588.00
    1,726.80
    1,623.00
    1,500.00
    1,300.00
    240.00

    25,782.80

    Total
    EIS Others (-) Net Salary
    11,387.00
    15,312.50
    1,810.20
    1,713.00
    1,500.00
    1,300.00
    375.00

    33,397.70

    Total
    EIS Others (-) Net Salary
    5,705.60
    15,048.95
    1,958.90
    1,913.20
    1,500.00
    4.20 1,295.80
    375.00

    27,797.45

    Total
    EIS Others (-) Net Salary
    5,705.60
    10,468.25
    1,839.90
    1,761.75
    1,500.00
    1,303.61
    225.00

    22,804.11

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