INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : JANUARY 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,875.00 TOTAL DEDUCTIONS 205.75
NET SALARY 1,669.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 227.00 SOCSO : RM 30.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : FEBRUARY 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,875.00 TOTAL DEDUCTIONS 205.75
NET SALARY 1,669.25

EMPLOYER'S CONSTRIBUTION
EPF : RM 227.00 SOCSO : RM 30.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : MARCH 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,875.00 TOTAL DEDUCTIONS 205.75
NET SALARY 1,669.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 227.00 SOCSO : RM 30.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : APRIL 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,875.00 TOTAL DEDUCTIONS 205.75
NET SALARY 1,669.25
EMPLOYER'S CONSTRIBUTION

EPF : RM 227.00 SOCSO : RM 30.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : MAY 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,875.00 TOTAL DEDUCTIONS 205.75
NET SALARY 1,669.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 227.00 SOCSO : RM 30.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : JUNE 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,825.00 Advance
Allowance (Traveling) 150.00 Epf 203.00
Socso 9.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,975.00 TOTAL DEDUCTIONS 217.25
NET SALARY 1,757.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 240.00 SOCSO : RM 32.35
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : AUGUST 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,825.00 Advance
Allowance (Traveling) 150.00 Epf 203.00
Socso 9.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,975.00 TOTAL DEDUCTIONS 217.25
NET SALARY 1,757.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 240.00 SOCSO : RM 32.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : JULY 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,825.00 Advance
Allowance (Traveling) 150.00 Epf 203.00
Socso 9.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,975.00 TOTAL DEDUCTIONS 217.25
NET SALARY 1,757.75
EMPLOYER'S CONSTRIBUTION

EPF : RM 240.00 SOCSO : RM 32.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : SEPTEMBER 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,825.00 Advance
Allowance (Traveling) 150.00 Epf 203.00
Socso 9.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,975.00 TOTAL DEDUCTIONS 217.25
NET SALARY 1,757.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 240.00 SOCSO : RM 32.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : OCTOBER 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,825.00 Advance
Allowance (Traveling) 150.00 Epf 203.00
Socso 9.25
Sur charges
Bank Charge 5.00
 Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,975.00 TOTAL DEDUCTIONS 217.25
NET SALARY 1,757.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 240.00 SOCSO : RM 32.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD JOHARI BIN MUHAMAD ARSHAD MONTH : NOVEMBER 2014

STAFF NO. : 041 ACCOUNT NO. (BIMB) : 02-084-02-015901-2
I/C NUMBER : 650318-08-6137

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,825.00 Advance
Allowance (Traveling) 150.00 Epf 203.00
Socso 9.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,975.00 TOTAL DEDUCTIONS 217.25
NET SALARY 1,757.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 240.00 SOCSO : RM 32.35

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORHASLIZA BINTI FADZIL MONTH : FEBRUARY 2015

STAFF NO. : 070 ACCOUNT NO. (BIMB) : 02-084-02-027109-1
I/C NUMBER : 881128-02-5438

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 250.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 0.50
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,150.00 TOTAL DEDUCTIONS 103.75
NET SALARY 1,046.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORHASLIZA BINTI FADZIL MONTH : APRIL 2015

STAFF NO. : 070 ACCOUNT NO. (BIMB) : 02-084-02-027109-1
I/C NUMBER : 881128-02-5438

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 250.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 0.50
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,150.00 TOTAL DEDUCTIONS 103.75
NET SALARY 1,046.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : JANUARY 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,425.00 Advance
Allowance (Traveling) 150.00 Epf 159.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,575.00 TOTAL DEDUCTIONS 171.25
NET SALARY 1,403.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 188.00 SOCSO : RM 25.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : FEBRUARY 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,425.00 Advance
Allowance (Traveling) 150.00 Epf 159.00
Teaching Allowance 90.00 Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,665.00 TOTAL DEDUCTIONS 171.25
NET SALARY 1,493.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 188.00 SOCSO : RM 25.35
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : MARCH 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,425.00 Advance
Allowance (Traveling) 150.00 Epf 159.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,575.00 TOTAL DEDUCTIONS 171.25
NET SALARY 1,403.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 188.00 SOCSO : RM 25.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : APRIL 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,425.00 Advance
Allowance (Traveling) 150.00 Epf 159.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,575.00 TOTAL DEDUCTIONS 171.25
NET SALARY 1,403.75
EMPLOYER'S CONSTRIBUTION

EPF : RM 188.00 SOCSO : RM 25.35

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : MAY 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,425.00 Advance
Allowance (Traveling) 150.00 Epf 159.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,575.00 TOTAL DEDUCTIONS 171.25
NET SALARY 1,403.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 188.00 SOCSO : RM 25.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : JUNE 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,525.00 Advance
Allowance (Traveling) 150.00 Epf 170.00
Socso 7.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,675.00 TOTAL DEDUCTIONS 182.75
NET SALARY 1,492.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 201.00 SOCSO : RM 27.15

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : JULY 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,525.00 Advance
Allowance (Traveling) 150.00 Epf 170.00
Socso 7.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,675.00 TOTAL DEDUCTIONS 182.75
NET SALARY 1,492.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 201.00 SOCSO : RM 27.15

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : AUGUST 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,525.00 Advance
Allowance (Traveling) 150.00 Epf 170.00
Socso 7.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,675.00 TOTAL DEDUCTIONS 182.75
NET SALARY 1,492.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 201.00 SOCSO : RM 27.15

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : SEPTEMBER 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,525.00 Advance
Allowance (Traveling) 150.00 Epf 170.00
Socso 7.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,675.00 TOTAL DEDUCTIONS 182.75
NET SALARY 1,492.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 201.00 SOCSO : RM 27.15

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AZAHAR BIN JUSOH MONTH : OCTOBER 2014

STAFF NO. : 061 ACCOUNT NO. (BIMB) : 02-084-02-023965-8
I/C NUMBER : 680331-08-6569

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,525.00 Advance
Allowance (Traveling) 150.00 Epf 170.00
Socso 7.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,675.00 TOTAL DEDUCTIONS 182.75
NET SALARY 1,492.25

EMPLOYER'S CONSTRIBUTION
EPF : RM 201.00 SOCSO : RM 27.15
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : JANUARY 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,100.00 Advance
Allowance (Traveling) 150.00 Epf 121.00
Socso 5.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 131.25
NET SALARY 1,118.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 132.00 SOCSO : RM 18.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : FEBRUARY 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,100.00 Advance
Allowance (Traveling) 150.00 Epf 121.00
Socso 5.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 131.25
NET SALARY 1,118.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 132.00 SOCSO : RM 18.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : MARCH 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,100.00 Advance
Allowance (Traveling) 150.00 Epf 121.00
Socso 5.25
Sur charges
Bnak Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 131.25
NET SALARY 1,118.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 132.00 SOCSO : RM 18.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : APRIL 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,100.00 Advance
Allowance (Traveling) 150.00 Epf 121.00
Socso 5.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 18.00
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 149.25
NET SALARY 1100.75
EMPLOYER'S CONSTRIBUTION

EPF : RM 132.00 SOCSO : RM 18.35

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : MAY 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,100.00 Advance
Allowance (Traveling) 150.00 Epf 121.00
Socso 5.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 18.00
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 149.25
NET SALARY 1100.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 132.00 SOCSO : RM 18.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : JUNE 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,100.00 Advance
Allowance (Traveling) 150.00 Epf 121.00
Socso 5.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 18.00
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 149.25
NET SALARY 1100.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 132.00 SOCSO : RM 18.35
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : JULY 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,200.00 Advance
Allowance (Traveling) 150.00 Epf 132.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 18.00
TOTAL EARNINGS 1,350.00 TOTAL DEDUCTIONS 160.75
NET SALARY 1189.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 156.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : AUGUST 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,100.00 Advance
Allowance (Traveling) 150.00 Epf 121.00
Socso 5.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 18.00
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 149.25
NET SALARY 1100.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 132.00 SOCSO : RM 18.35

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : SEPTEMBER 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,200.00 Advance
Allowance (Traveling) 150.00 Epf 132.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 18.00
TOTAL EARNINGS 1,350.00 TOTAL DEDUCTIONS 160.75
NET SALARY 1189.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 156.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : KHAIRUL ANUAR BIN ABDULLAH MONTH : OCTOBER 2014

STAFF NO. : 050 ACCOUNT NO. (BIMB) : 02-084-02-020467-0
I/C NUMBER : 830517-02-6047

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,100.00 Advance
Allowance (Traveling) 150.00 Epf 121.00
Socso 5.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 18.00
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 149.25
NET SALARY 1100.75
EMPLOYER'S CONSTRIBUTION

EPF : RM 132.00 SOCSO : RM 18.35

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : JANUARY 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,375.00 Advance
Allowance (Traveling) 150.00 Epf 152.00
Socso 6.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,525.00 TOTAL DEDUCTIONS 163.75
NET SALARY 1,361.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 180.00 SOCSO : RM 23.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : FEBRUARY 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,375.00 Advance
Allowance (Traveling) 150.00 Epf 152.00
Socso 6.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,525.00 TOTAL DEDUCTIONS 163.75
NET SALARY 1,361.25
EMPLOYER'S CONSTRIBUTION

EPF : RM 180.00 SOCSO : RM 23.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : MARCH 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,375.00 Advance
Allowance (Traveling) 150.00 Epf 152.00
Socso 6.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,525.00 TOTAL DEDUCTIONS 163.75
NET SALARY 1,361.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 180.00 SOCSO : RM 23.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : APRIL 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,375.00 Advance
Allowance (Traveling) 150.00 Epf 152.00
Socso 6.75
Sur charges
Bank Charge 5.00
Unpaid Leave
 Medical Expenses
TOTAL EARNINGS 1,525.00 TOTAL DEDUCTIONS 163.75
NET SALARY 1,361.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 180.00 SOCSO : RM 23.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : JULY 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,475.00 Advance
Allowance (Traveling) 150.00 Epf 163.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,625.00 TOTAL DEDUCTIONS 175.25
NET SALARY 1,449.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 193.00 SOCSO : RM 25.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : AUGUST 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,475.00 Advance
Allowance (Traveling) 150.00 Epf 163.00
 Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,625.00 TOTAL DEDUCTIONS 175.25
NET SALARY 1,449.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 193.00 SOCSO : RM 25.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : SEPTEMBER 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,475.00 Advance
Allowance (Traveling) 150.00 Epf 163.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,625.00 TOTAL DEDUCTIONS 175.25
NET SALARY 1,449.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 193.00 SOCSO : RM 25.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : OCTOBER 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543
 EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)
Basic 1,475.00 Advance
Allowance (Traveling) 150.00 Epf 163.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,625.00 TOTAL DEDUCTIONS 175.25
NET SALARY 1,449.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 193.00 SOCSO : RM 25.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : NOVEMBER 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,475.00 Advance
Allowance (Traveling) 150.00 Epf 163.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,625.00 TOTAL DEDUCTIONS 175.25
NET SALARY 1,449.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 193.00 SOCSO : RM 25.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
 Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD FESOL BIN KAMARUDIN MONTH : DECEMBER 2014

STAFF NO. : 073 ACCOUNT NO. (BIMB) : 02-020-02-068156-0
I/C NUMBER : 820730-07-5543

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,475.00 Advance
Allowance (Traveling) 150.00 Epf 163.00
Socso 7.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,625.00 TOTAL DEDUCTIONS 175.25
NET SALARY 1,449.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 193.00 SOCSO : RM 25.35

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NUR HIDAYAH BINTI YUSOFF MONTH : JANUARY 2014

STAFF NO. : 074 ACCOUNT NO. (BIMB) : 02-020-02-070180-7
I/C NUMBER : 870909-02-5234

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,200.00 Advance
Allowance (Traveling) 150.00 Epf 132.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,350.00 TOTAL DEDUCTIONS 142.75
NET SALARY 1,207.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 156.00 SOCSO : RM 20.15

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NUR HIDAYAH BINTI YUSOFF MONTH : FEBRUARY 2014

STAFF NO. : 074 ACCOUNT NO. (BIMB) : 02-020-02-070180-7
I/C NUMBER : 870909-02-5234

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,200.00 Advance
Allowance (Traveling) 150.00 Epf 132.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,350.00 TOTAL DEDUCTIONS 142.75
NET SALARY 1207.25

EMPLOYER'S CONSTRIBUTION
EPF : RM 156.00 SOCSO : RM 20.15
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NUR HIDAYAH BINTI YUSOFF MONTH : MARCH 2014

STAFF NO. : 074 ACCOUNT NO. (BIMB) : 02-020-02-070180-7
I/C NUMBER : 870909-02-5234

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,200.00 Advance
Allowance (Traveling) 150.00 Epf 132.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,350.00 TOTAL DEDUCTIONS 142.75
NET SALARY 1,207.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 156.00 SOCSO : RM 20.15

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NUR HIDAYAH BINTI YUSOFF MONTH : APRIL 2014

STAFF NO. : 074 ACCOUNT NO. (BIMB) : 02-020-02-070180-7
I/C NUMBER : 870909-02-5234

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,200.00 Advance
Allowance (Traveling) 150.00 Epf 132.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,350.00 TOTAL DEDUCTIONS 142.75
NET SALARY 1,207.25

EMPLOYER'S CONSTRIBUTION
EPF : RM 156.00 SOCSO : RM 20.15
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NUR HIDAYAH BINTI YUSOFF MONTH : JULY 2014

STAFF NO. : 074 ACCOUNT NO. (BIMB) : 02-020-02-070180-7
I/C NUMBER : 870909-02-5234

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,300.00 Advance
Allowance (Traveling) 150.00 Epf 143.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,450.00 TOTAL DEDUCTIONS 154.25
NET SALARY 1,295.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 169.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NUR HIDAYAH BINTI YUSOFF MONTH : AUGUST 2014

STAFF NO. : 074 ACCOUNT NO. (BIMB) : 02-020-02-070180-7
I/C NUMBER : 870909-02-5234

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,300.00 Advance
Allowance (Traveling) 150.00 Epf 143.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,450.00 TOTAL DEDUCTIONS 154.25
NET SALARY 1,295.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 169.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NUR HIDAYAH BINTI YUSOFF MONTH : SEPTEMBER 2014

STAFF NO. : 074 ACCOUNT NO. (BIMB) : 02-020-02-070180-7
I/C NUMBER : 870909-02-5234

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,300.00 Advance
Allowance (Traveling) 150.00 Epf 143.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,450.00 TOTAL DEDUCTIONS 154.25
NET SALARY 1,295.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 169.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NUR HIDAYAH BINTI YUSOFF MONTH : OCTOBER 2014

STAFF NO. : 074 ACCOUNT NO. (BIMB) : 02-020-02-070180-7
I/C NUMBER : 870909-02-5234

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,300.00 Advance
Allowance (Traveling) 150.00 Epf 143.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
 TOTAL EARNINGS 1,450.00 TOTAL DEDUCTIONS 154.25
NET SALARY 1,295.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 169.00 SOCSO : RM 21.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : HAFBSOH BINTI ABDULLAH MONTH : JANUARY 2014

STAFF NO. : 065 ACCOUNT NO. (BIMB) : 02-084-02-024917-2
I/C NUMBER : 790102-02-6068

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,025.00 Advance
Allowance (Traveling) 150.00 Epf 115.00
Socso 5.25
Sur charges 5.00
Bank Charge 5.00
Unpaid Leave 102.49
Medical Expenses
TOTAL EARNINGS 1,175.00 TOTAL DEDUCTIONS 232.74
NET SALARY 942.26

EMPLOYER'S CONSTRIBUTION

EPF : RM 136.00 SOCSO : RM 18.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : HAFBSOH BINTI ABDULLAH MONTH : FEBRUARY 2014

STAFF NO. : 065 ACCOUNT NO. (BIMB) : 02-084-02-024917-2
I/C NUMBER : 790102-02-6068

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,175.00 Advance
Allowance (Traveling) 150.00 Epf 130.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,325.00 TOTAL DEDUCTIONS 140.75
 NET SALARY 1,184.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 154.00 SOCSO : RM 20.15

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : HAFBSOH BINTI ABDULLAH MONTH : MARCH 2014

STAFF NO. : 065 ACCOUNT NO. (BIMB) : 02-084-02-024917-2
I/C NUMBER : 790102-02-6068

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,175.00 Advance
Allowance (Traveling) 500.00 Epf 130.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,675.00 TOTAL DEDUCTIONS 140.75
NET SALARY 1,534.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 154.00 SOCSO : RM 20.15

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : HAFBSOH BINTI ABDULLAH MONTH : APRIL 2014

STAFF NO. : 065 ACCOUNT NO. (BIMB) : 02-084-02-024917-2
I/C NUMBER : 790102-02-6068

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,175.00 Advance
Allowance (Traveling) 500.00 Epf 130.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,675.00 TOTAL DEDUCTIONS 140.75
NET SALARY 1,534.25
EMPLOYER'S CONSTRIBUTION

EPF : RM 154.00 SOCSO : RM 20.15

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : HAFBSOH BINTI ABDULLAH MONTH : MAY 2014

STAFF NO. : 065 ACCOUNT NO. (BIMB) : 02-084-02-024917-2
I/C NUMBER : 790102-02-6068

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,175.00 Advance
Allowance (Traveling) 500.00 Epf 130.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,675.00 TOTAL DEDUCTIONS 140.75
NET SALARY 1,534.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 154.00 SOCSO : RM 20.15

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : HAFBSOH BINTI ABDULLAH MONTH : JULY 2014

STAFF NO. : 065 ACCOUNT NO. (BIMB) : 02-084-02-024917-2
I/C NUMBER : 790102-02-6068

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,175.00 Advance
Allowance (Traveling) 350.00 Epf 130.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,525.00 TOTAL DEDUCTIONS 140.75
NET SALARY 1,384.25
EMPLOYER'S CONSTRIBUTION

EPF : RM 154.00 SOCSO : RM 20.15

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : HAFBSOH BINTI ABDULLAH MONTH : AUGUST 2014

STAFF NO. : 065 ACCOUNT NO. (BIMB) : 02-084-02-024917-2
I/C NUMBER : 790102-02-6068

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,175.00 Advance
Allowance (Traveling) 350.00 Epf 130.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,525.00 TOTAL DEDUCTIONS 140.75
NET SALARY 1,384.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 154.00 SOCSO : RM 20.15

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : HAFBSOH BINTI ABDULLAH MONTH : SEPTEMBER 2014

STAFF NO. : 065 ACCOUNT NO. (BIMB) : 02-084-02-024917-2
I/C NUMBER : 790102-02-6068

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,175.00 Advance
Allowance (Traveling) 350.00 Epf 130.00
Socso 5.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,525.00 TOTAL DEDUCTIONS 140.75
NET SALARY 1,384.25
EMPLOYER'S CONSTRIBUTION

EPF : RM 154.00 SOCSO : RM 20.15

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : JANUARY 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,850.00 Advance
Allowance (Traveling) 150.00 Epf 205.00
Socso 9.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,000.00 TOTAL DEDUCTIONS 219.25
NET SALARY 1,780.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 242.00 SOCSO : RM 32.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : FEBRUARY 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 2,150.00 Advance
Allowance (Traveling) 150.00 Epf 238.00
Socso 10.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,300.00 TOTAL DEDUCTIONS 253.75
NET SALARY 2,046.25

EMPLOYER'S CONSTRIBUTION
EPF : RM 281.00 SOCSO : RM 35.85
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : MARCH 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 2,150.00 Advance
Allowance (Traveling) 150.00 Epf 238.00
Socso 10.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,300.00 TOTAL DEDUCTIONS 253.75
NET SALARY 2,046.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 281.00 SOCSO : RM 35.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : APRIL 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 2,150.00 Advance
Allowance (Traveling) 150.00 Epf 238.00
Socso 10.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,300.00 TOTAL DEDUCTIONS 253.75
NET SALARY 2,046.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 281.00 SOCSO : RM 35.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : MAY 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 2,150.00 Advance
Allowance (Traveling) 150.00 Epf 238.00
Socso 10.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,300.00 TOTAL DEDUCTIONS 253.75
NET SALARY 2,046.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 281.00 SOCSO : RM 35.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : JULY 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 2,150.00 Advance
Allowance (Traveling) 150.00 Epf 238.00
Socso 10.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,300.00 TOTAL DEDUCTIONS 253.75
NET SALARY 2,046.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 281.00 SOCSO : RM 35.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : AUGUST 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 2,150.00 Advance
Allowance (Traveling) 150.00 Epf 238.00
Socso 10.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,300.00 TOTAL DEDUCTIONS 253.75
NET SALARY 2,046.25

EMPLOYER'S CONSTRIBUTION
EPF : RM 281.00 SOCSO : RM 35.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : SEPTEMBER 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 2,150.00 Advance
Allowance (Traveling) 150.00 Epf 238.00
Socso 10.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,300.00 TOTAL DEDUCTIONS 253.75
NET SALARY 2,046.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 281.00 SOCSO : RM 35.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD SHAUKHI BIN ZAKARIA MONTH : OCTOBER 2014

STAFF NO. : 043 ACCOUNT NO. (BIMB) : 02-084-02-015786-2
I/C NUMBER : 601004-02-5963

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 2,150.00 Advance
Allowance (Traveling) 150.00 Epf 238.00
Socso 10.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,300.00 TOTAL DEDUCTIONS 253.75
 NET SALARY 2,046.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 281.00 SOCSO : RM 35.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : JANUARY 2014

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,225.00 Advance
Allowance (Traveling) 150.00 Epf 137.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,375.00 TOTAL DEDUCTIONS 148.25
NET SALARY 1,226.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 162.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : FEBRUARY 2014

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,225.00 Advance
Allowance (Traveling) 150.00 Epf 137.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
 Medical Expenses
TOTAL EARNINGS 1,375.00 TOTAL DEDUCTIONS 148.25
NET SALARY 1,226.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 162.00 SOCSO : RM 21.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : MARCH 2014

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,225.00 Advance
Allowance (Traveling) 150.00 Epf 137.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,375.00 TOTAL DEDUCTIONS 148.25
NET SALARY 1,226.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 162.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : APRIL 2014

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,225.00 Advance
Allowance (Traveling) 150.00 Epf 137.00
Socso 6.25
Sur charges
Bank Charge 5.00
 Unpaid Leave
Medical Expenses 40.00
TOTAL EARNINGS 1,375.00 TOTAL DEDUCTIONS 188.25
NET SALARY 1,186.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 162.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : MAY 2014

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,225.00 Advance
Allowance (Traveling) 550.00 Epf 137.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,775.00 TOTAL DEDUCTIONS 148.25
NET SALARY 1,626.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 162.00 SOCSO : RM 21.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : JULY 2014

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,300.00 Advance
Allowance (Traveling) 550.00 Epf 143.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,850.00 TOTAL DEDUCTIONS 154.25
NET SALARY 1,695.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 169.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : AUGUST 2014

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,300.00 Advance
Allowance (Traveling) 550.00 Epf 143.00
Socso 6.25
Sur charges
 Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,850.00 TOTAL DEDUCTIONS 154.25
NET SALARY 1,695.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 169.00 SOCSO : RM 21.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : SEPTEMBER 2014

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,300.00 Advance
Allowance (Traveling) 550.00 Epf 143.00
Socso 6.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,850.00 TOTAL DEDUCTIONS 154.25
NET SALARY 1,695.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 169.00 SOCSO : RM 21.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NASIR BIN HUSAIN MONTH : MARCH 2015

STAFF NO. : 042 ACCOUNT NO. (BIMB) : 02-084-02-015849-7
I/C NUMBER : 630320-02-5917

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,300.00 Advance
Epf 143.00
Socso 6.25
Sur charges
Bank Charge 0.50
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,300.00 TOTAL DEDUCTIONS 149.75
NET SALARY 1,150.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 169.00 SOCSO : RM 21.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AQILAH BINTI MOHD SOFIAN MONTH : JANUARY 2014

STAFF NO. : 071 ACCOUNT NO. (BIMB) : 07-043-02-025200-5
I/C NUMBER : 891113-02-6058

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 775.00 Advance
Allowance (Traveling) 150.00 Epf 86.00
Socso 3.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 925.00 TOTAL DEDUCTIONS 94.75
NET SALARY 830.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 102.00 SOCSO : RM 13.35

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AQILAH BINTI MOHD SOFIAN MONTH : FEBRUARY 2014

STAFF NO. : 071 ACCOUNT NO. (BIMB) : 07-043-02-025200-5
I/C NUMBER : 891113-02-6058

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 875.00 Advance
Allowance (Traveling) 150.00 Epf 97.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,025.00 TOTAL DEDUCTIONS 106.25
NET SALARY 918.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 115.00 SOCSO : RM 14.85
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AQILAH BINTI MOHD SOFIAN MONTH : MARCH 2014

STAFF NO. : 071 ACCOUNT NO. (BIMB) : 07-043-02-025200-5
I/C NUMBER : 891113-02-6058

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 875.00 Advance
Allowance (Traveling) 150.00 Epf 97.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,025.00 TOTAL DEDUCTIONS 106.25
NET SALARY 918.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 115.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : AQILAH BINTI MOHD SOFIAN MONTH : APRIL 2014

STAFF NO. : 071 ACCOUNT NO. (BIMB) : 07-043-02-025200-5
I/C NUMBER : 891113-02-6058

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 875.00 Advance
Allowance (Traveling) 150.00 Epf 97.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,025.00 TOTAL DEDUCTIONS 106.25
NET SALARY 918.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 115.00 SOCSO : RM 14.85
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : JANUARY 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 875.00 Advance
Allowance (Traveling) 150.00 Epf 97.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,025.00 TOTAL DEDUCTIONS 106.25
NET SALARY 918.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 115.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : FEBRUARY 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 150.00 Epf 108.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,125.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,007.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : MARCH 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 150.00 Epf 108.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,125.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,007.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : APRIL 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 150.00 Epf 108.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,125.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,007.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : MAY 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 250.00 Epf 108.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,225.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,107.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : NOVEMBER 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 495.00 Epf 108.00
Bonus 604.40 Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,074.40 TOTAL DEDUCTIONS 117.75
NET SALARY 1,956.65

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : AUGUST 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 495.00 Epf 108.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,470.00 TOTAL DEDUCTIONS 117.75
 NET SALARY 1,352.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : SEPTEMBER 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 495.00 Epf 108.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,470.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,352.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : OCTOBER 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 495.00 Epf 108.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,470.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,352.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : NOVEMBER 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 495.00 Epf 108.00
Allowance 604.40 Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,074.40 TOTAL DEDUCTIONS 117.75
NET SALARY 1,956.65

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : DECEMBER 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance (Traveling) 495.00 Epf 108.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,470.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,352.25
EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : JANUARY 2015

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance Staff 495.00 Epf 108.00
Allowance (Traveling) 1,109.00 Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,579.00 TOTAL DEDUCTIONS 117.75
NET SALARY 2,461.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : OCTOBER 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance Staff 495.00 Epf 108.00
Allowance (Traveling) Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,470.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,352.25

EMPLOYER'S CONSTRIBUTION
EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : JANUARY 2015

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance Staff 495.00 Epf 108.00
Allowance (Traveling) 1,109.00 Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,579.00 TOTAL DEDUCTIONS 117.75
NET SALARY 2,461.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : FEBRUARY 2015

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance Staff 495.00 Epf 108.00
Allowance (Traveling) 1,523.00 Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,993.00 TOTAL DEDUCTIONS 117.75
 NET SALARY 2,875.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : MARCH 2015

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance Staff 495.00 Epf 108.00
Allowance (Traveling) 759.00 Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 2,229.00 TOTAL DEDUCTIONS 117.75
NET SALARY 2,111.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NORBAIZURA BINTI HAZIZAN MONTH : APRIL 2014

STAFF NO. : 068 ACCOUNT NO. (BIMB) : 02-084-02-027691-2
I/C NUMBER : 830815-02-5632

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 975.00 Advance
Allowance Staff 495.00 Epf 108.00
Allowance (Traveling) Socso 4.75
Sur charges
Bank Charge 5.00
 Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,470.00 TOTAL DEDUCTIONS 117.75
NET SALARY 1,352.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 128.00 SOCSO : RM 16.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : JANUARY 2014

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : FEBRUARY 2014

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : MARCH 2014

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : APRIL 2014

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : MAY 2014

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : JULY 2014

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,000.00 Advance
Allowance (Traveling) 150.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,150.00 TOTAL DEDUCTIONS 119.75
NET SALARY 1,030.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 130.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : AUGUST 2014

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,000.00 Advance
Allowance (Traveling) 150.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,150.00 TOTAL DEDUCTIONS 119.75
NET SALARY 1,030.25
EMPLOYER'S CONSTRIBUTION

EPF : RM 130.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : DECEMBER 2014

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,000.00 Advance
Allowance (Traveling) 250.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 119.75
NET SALARY 1,130.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 130.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : JANUARY 2015

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,000.00 Advance
Allowance (Traveling) 250.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
 Medical Expenses
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 119.75
NET SALARY 1,130.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 130.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : RADZUAN BIN ABU SHUIB MONTH : JANUARY 2015

STAFF NO. : 080 ACCOUNT NO. (BIMB) : 02-084-02-034142-9
I/C NUMBER : 701206-02-5847

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1,000.00 Advance
Allowance (Traveling) 250.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1,250.00 TOTAL DEDUCTIONS 119.75
NET SALARY 1,130.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 130.00 SOCSO : RM 16.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SHUHANA BINTI MOHAMAD SARIF MONTH : JANUARY 2014

STAFF NO. : 083 ACCOUNT NO. (BIMB) : 08-086-02-010785-2
I/C NUMBER : 870701-02-5024

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SHUHANA BINTI MOHAMAD SARIF MONTH : MARCH 2014

STAFF NO. : 083 ACCOUNT NO. (BIMB) : 08-086-02-010785-2
I/C NUMBER : 870701-02-5024

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SHUHANA BINTI MOHAMAD SARIF MONTH : FEBRUARY 2014

STAFF NO. : 083 ACCOUNT NO. (BIMB) : 08-086-02-010785-2
I/C NUMBER : 870701-02-5024

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SHUHANA BINTI MOHAMAD SARIF MONTH : APRIL 2014

STAFF NO. : 083 ACCOUNT NO. (BIMB) : 08-086-02-010785-2
I/C NUMBER : 870701-02-5024

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 40.00
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 148.25
 NET SALARY 901.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SHUHANA BINTI MOHAMAD SARIF MONTH : JULY 2014

STAFF NO. : 083 ACCOUNT NO. (BIMB) : 08-086-02-010785-2
I/C NUMBER : 870701-02-5024

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1000.00 Advance
Allowance (Traveling) 150.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 40.00
TOTAL EARNINGS 1150.00 TOTAL DEDUCTIONS 159.75
NET SALARY 990.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 130.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SHUHANA BINTI MOHAMAD SARIF MONTH : AUGUST 2014

STAFF NO. : 083 ACCOUNT NO. (BIMB) : 08-086-02-010785-2
I/C NUMBER : 870701-02-5024

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1000.00 Advance
Allowance (Traveling) 150.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 40.00
TOTAL EARNINGS 1150.00 TOTAL DEDUCTIONS 159.75
NET SALARY 990.25

EMPLOYER'S CONSTRIBUTION
EPF : RM 130.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SHUHANA BINTI MOHAMAD SARIF MONTH : SEPTEMBER 2014

STAFF NO. : 083 ACCOUNT NO. (BIMB) : 08-086-02-010785-2
I/C NUMBER : 870701-02-5024

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1000.00 Advance
Allowance (Traveling) 150.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 40.00
TOTAL EARNINGS 1150.00 TOTAL DEDUCTIONS 159.75
NET SALARY 990.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 130.00 SOCSO : RM 16.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SHUHANA BINTI MOHAMAD SARIF MONTH : OCTOBER 2014

STAFF NO. : 083 ACCOUNT NO. (BIMB) : 08-086-02-010785-2
I/C NUMBER : 870701-02-5024

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1000.00 Advance
Allowance (Traveling) 150.00 Epf 110.00
Socso 4.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 40.00
 TOTAL EARNINGS 1150.00 TOTAL DEDUCTIONS 159.75
NET SALARY 990.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 130.00 SOCSO : RM 16.65

 SEKOLAH MENENGAH LANGKASUKA SDN.BHD.
125 A Lorong Langkasuka Kampung Baru 08800
Guar Chempedak Kedah Darul Aman
Tel & Fax : 04-4688941

NAME : SYAMSHIDA BINTI SAAD MONTH : APRIL 2014

I/C NUMBER : 740303-02-5760 ACCOUNT NO. (BIMB) : 02-084-02-013907-5

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 800.00 Advance
Allowance 150.00 Epf 88.00
Socso 4.25
Sur charges 5.00
Unpaid Leave 0
Medical Expenses
TOTAL EARNINGS 950.00 TOTAL DEDUCTIONS 97.25
NET SALARY 852.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 104.00 SOCSO : RM 14.85

SEKOLAH MENENGAH LANGKASUKA SDN.BHD.

125 A Lorong Langkasuka Kampung Baru 08800
Guar Chempedak Kedah Darul Aman
Tel & Fax : 04-4688941

NAME : SYAMSHIDA BINTI SAAD MONTH : MARCH 2014

I/C NUMBER : 740303-02-5760 ACCOUNT NO. (BIMB) : 02-084-02-013907-5

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 800.00 Advance
Allowance 150.00 Epf 88.00
Socso 4.25
Sur charges 5.00
Unpaid Leave 0
Medical Expenses
TOTAL EARNINGS 950.00 TOTAL DEDUCTIONS 97.25
NET SALARY 852.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 104.00 SOCSO : RM 14.85
013907-5

013907-5
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NAYAN BIN MAT DESA MONTH : MARCH 2014

STAFF NO. : 082 ACCOUNT NO. (BIMB) : 02-084-02-035196-6
I/C NUMBER : 690713-08-6643

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1875.00 TOTAL DEDUCTIONS 205.75
NET SALARY 1669.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 227.00 SOCSO : RM 30.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NAYAN BIN MAT DESA MONTH : FEBRUARY 2014

STAFF NO. : 082 ACCOUNT NO. (BIMB) : 02-084-02-035196-6
I/C NUMBER : 690713-08-6643

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1875.00 TOTAL DEDUCTIONS 205.75
NET SALARY 1669.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 227.00 SOCSO : RM 30.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NAYAN BIN MAT DESA MONTH : JANUARY 2014

STAFF NO. : 082 ACCOUNT NO. (BIMB) : 02-084-02-035196-6
I/C NUMBER : 690713-08-6643

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1875.00 TOTAL DEDUCTIONS 205.75
NET SALARY 1669.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 227.00 SOCSO : RM 30.65

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHAMAD NAYAN BIN MAT DESA MONTH : APRIL 2014

STAFF NO. : 082 ACCOUNT NO. (BIMB) : 02-084-02-035196-6
I/C NUMBER : 690713-08-6643

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1725.00 Advance
Allowance (Traveling) 150.00 Epf 192.00
Socso 8.75
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses 106.00
TOTAL EARNINGS 1875.00 TOTAL DEDUCTIONS 311.75
NET SALARY 1,563.25

EMPLOYER'S CONSTRIBUTION

EPF : RM 227.00 SOCSO : RM 30.65

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : JANUARY 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 900.00 TOTAL DEDUCTIONS 5.00
NET SALARY 895.00

EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : FEBRUARY 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : MARCH 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 900.00 TOTAL DEDUCTIONS 108.25
NET SALARY 791.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : APRIL 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : MAY 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : JULY 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : AUGUST 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75
EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : SEPTEMBER 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ZAFIRAH BINTI CHE ARIFF MONTH : OCTOBER 2014

STAFF NO. : 088 ACCOUNT NO. (BIMB) : 02-020-02-087-289-1
I/C NUMBER : 880109-02-5876

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
 Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NOR ATIQAH BINTI MOHAMAD APANDI MONTH : SEPTEMBER 2014

STAFF NO. : 089 ACCOUNT NO. (BIMB) : 02-084-02-039641-7
I/C NUMBER : 900731-02-5652

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave 75.00
Medical Expenses
TOTAL EARNINGS 900.00 TOTAL DEDUCTIONS 80.00
NET SALARY 820.00

EMPLOYER'S CONSTRIBUTION

EPF : SOCSO :

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NOR ATIQAH BINTI MOHAMAD APANDI MONTH : JUNE 2014

STAFF NO. : 089 ACCOUNT NO. (BIMB) : 02-084-02-039641-7
I/C NUMBER : 900731-02-5652

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION
EPF : RM 117.00 SOCSO : RM 14.85
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NOR ATIQAH BINTI MOHAMAD APANDI MONTH : JULY 2014

STAFF NO. : 089 ACCOUNT NO. (BIMB) : 02-084-02-039641-7
I/C NUMBER : 900731-02-5652

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 250.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1150.00 TOTAL DEDUCTIONS 108.25
NET SALARY 1041.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NOR ATIQAH BINTI MOHAMAD APANDI MONTH : AUGUST 2014

STAFF NO. : 089 ACCOUNT NO. (BIMB) : 02-084-02-039641-7
I/C NUMBER : 900731-02-5652

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 250.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1150.00 TOTAL DEDUCTIONS 108.25
NET SALARY 1041.75
EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NOR ATIQAH BINTI MOHAMAD APANDI MONTH : SEPTEMBER 2014

STAFF NO. : 089 ACCOUNT NO. (BIMB) : 02-084-02-039641-7
I/C NUMBER : 900731-02-5652

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 250.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1150.00 TOTAL DEDUCTIONS 108.25
NET SALARY 1041.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : NOR ATIQAH BINTI MOHAMAD APANDI MONTH : OCTOBER 2014

STAFF NO. : 089 ACCOUNT NO. (BIMB) : 02-084-02-039641-7
I/C NUMBER : 900731-02-5652

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 250.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
 Medical Expenses
TOTAL EARNINGS 1150.00 TOTAL DEDUCTIONS 108.25
NET SALARY 1041.75

EMPLOYER'S CONSTRIBUTION

EPF : RM 117.00 SOCSO : RM 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SUMINTO MONTH : JANUARY 2014 2014

STAFF NO. : - ACCOUNT NO. (BIMB) : 02-084-02-021959-5
I/C NUMBER : AK 092871

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1025.00 Advance 1,000.00
Allowance (Traveling) 200.00 Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1225.00 TOTAL DEDUCTIONS 1,005.00
NET SALARY 220.00

EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SUMINTO MONTH : FEBRUARY 2014

STAFF NO. : - ACCOUNT NO. (BIMB) : 02-084-02-021959-5
I/C NUMBER : AK 092871

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1025.00 Advance 1,000.00
Allowance (Traveling) 200.00 Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1225.00 TOTAL DEDUCTIONS 1,005.00
NET SALARY 220.00
EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SUMINTO MONTH : MARCH 2014

STAFF NO. : - ACCOUNT NO. (BIMB) : 02-084-02-021959-5
I/C NUMBER : AK 092871

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1025.00 Advance 1,000.00
Allowance (Traveling) 200.00 Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1225.00 TOTAL DEDUCTIONS 1,005.00
NET SALARY 220.00

EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : SUMINTO MONTH : APRIL 2014

STAFF NO. : - ACCOUNT NO. (BIMB) : 02-084-02-021959-5
I/C NUMBER : AK 092871

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 1025.00 Advance 1,000.00
Allowance (Traveling) 200.00 Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1225.00 TOTAL DEDUCTIONS 1,005.00
NET SALARY 220.00
EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -
-021959-5

-021959-5
-021959-5

-021959-5
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ASMAA' BINTI MAKHSIN MONTH : JULY 2014

STAFF NO. : 090 ACCOUNT NO. (BIMB) : 02-084-02-041-333-8
I/C NUMBER : 900821-02-6026

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 900.00 TOTAL DEDUCTIONS 5.00
NET SALARY 895.00

EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ASMAA' BINTI MAKHSIN MONTH : AUGUST 2014

STAFF NO. : 090 ACCOUNT NO. (BIMB) : 02-084-02-041-333-8
I/C NUMBER : 900821-02-6026

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 45.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 945.00 TOTAL DEDUCTIONS 108.25
NET SALARY 836.75
EMPLOYER'S CONSTRIBUTION

EPF : 117.00 SOCSO : 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ASMAA' BINTI MAKHSIN MONTH : SEPTEMBER 2014

STAFF NO. : 090 ACCOUNT NO. (BIMB) : 02-084-02-041-333-8
I/C NUMBER : 900821-02-6026

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 5.00
NET SALARY 1045.00

EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : ASMAA' BINTI MAKHSIN MONTH : OCTOBER 2014

STAFF NO. : 090 ACCOUNT NO. (BIMB) : 02-084-02-041-333-8
I/C NUMBER : 900821-02-6026

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 150.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
 Medical Expenses
TOTAL EARNINGS 1050.00 TOTAL DEDUCTIONS 108.25
NET SALARY 941.75

EMPLOYER'S CONSTRIBUTION

EPF : 117.00 SOCSO : 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD ASRI BIN ROSIDI MONTH : JULY 2014

STAFF NO. : 092 ACCOUNT NO. (BIMB) : 02-011-02-425-154-9
I/C NUMBER : 930810-02-5105

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 900.00 TOTAL DEDUCTIONS 5.00
NET SALARY 895.00

EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD ASRI BIN ROSIDI MONTH : AUGUST 2014

STAFF NO. : 092 ACCOUNT NO. (BIMB) : 02-011-02-425-154-9
I/C NUMBER : 930810-02-5105

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 900.00 TOTAL DEDUCTIONS 5.00
NET SALARY 895.00
EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -
 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD ASRI BIN ROSIDI MONTH : SEPTEMBER 2014

STAFF NO. : 092 ACCOUNT NO. (BIMB) : 02-011-02-425-154-9
I/C NUMBER : 930810-02-5105

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) Epf
Socso
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 900.00 TOTAL DEDUCTIONS 5.00
NET SALARY 895.00

EMPLOYER'S CONSTRIBUTION

EPF : - SOCSO : -

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD ASRI BIN ROSIDI MONTH : OCTOBER 2014

STAFF NO. : 092 ACCOUNT NO. (BIMB) : 02-011-02-425-154-9
I/C NUMBER : 930810-02-5105

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 500.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1400.00 TOTAL DEDUCTIONS 108.25
NET SALARY 1291.75
EMPLOYER'S CONSTRIBUTION

EPF : 117.00 SOCSO : 14.85

 INSTITUT KEMAHIRAN LANGKASUKA
Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD ASRI BIN ROSIDI MONTH : NOVEMBER 2014

STAFF NO. : 092 ACCOUNT NO. (BIMB) : 02-011-02-425-154-9
I/C NUMBER : 930810-02-5105

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 500.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1400.00 TOTAL DEDUCTIONS 108.25
NET SALARY 1291.75

EMPLOYER'S CONSTRIBUTION

EPF : 117.00 SOCSO : 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD ASRI BIN ROSIDI MONTH : DECEMBER 2014

STAFF NO. : 092 ACCOUNT NO. (BIMB) : 02-011-02-425-154-9
I/C NUMBER : 930810-02-5105

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 500.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1400.00 TOTAL DEDUCTIONS 108.25
NET SALARY 1291.75

EMPLOYER'S CONSTRIBUTION
EPF : 117.00 SOCSO : 14.85

INSTITUT KEMAHIRAN LANGKASUKA

Lot 31, Seksyen 3, Jalan Raya 08300 Gurun, Kedah Darul Aman
Tel : 604 – 468 3509 Fax : 604 – 468 1068
Email : inskil605@gmail.com Web : http://www.inskil.edu.my

NAME : MOHD ASRI BIN ROSIDI MONTH : JANUARY 2015

STAFF NO. : 092 ACCOUNT NO. (BIMB) : 02-011-02-425-154-9
I/C NUMBER : 930810-02-5105

EARNINGS AMOUNT (RM) DEDUCTIONS AMOUNT (RM)

Basic 900.00 Advance
Allowance (Traveling) 500.00 Epf 99.00
Socso 4.25
Sur charges
Bank Charge 5.00
Unpaid Leave
Medical Expenses
TOTAL EARNINGS 1400.00 TOTAL DEDUCTIONS 108.25
NET SALARY 1291.75

EMPLOYER'S CONSTRIBUTION

EPF : 117.00 SOCSO : 14.85