HRIS Pair Assignment PDF

FACULTY OF BUSINESS AND ACCOUNTANCY
NOVEMBER 2022 SEMESTER - SESSION 2/20/34
PHS3233 HUMAN RESOURCE INFORMATION SYSTEM
GROUP 3
Prepared by:
NAME MATRIC ID
Nur Afifah Binti Kamarul Zaman 4202033621D
Nur Farah Athirah Binti Rozman 4202031821
Prepared for:
MOHD EZANNI BIN JAAFAR
3/4/23, 10:17 PM OfficeCentral - Manage Account
GLOBAL CONFIGURATION OFFICE

CENTRAL 5.0 BUILD: 8454 REVISION: 32775 CULTURE: EN-MY, EN-MY
ACCOUNT USERS COMPANY PROFILE REPORT SETTINGS LICENSE CREDIT OC CREDITS GROUP MONITORING SETTINGS HELP
Home Logged as: NUR AFIFAH BINTI KAMARUL ZAMAN (HUFF N' PUFF) 6 0 CHANGE LOG LOGOUT
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Company
Basic Logo GST / SST Financial Language & Culture Online Payment Restaurant POS Settings
Basic Information
Update your company profile and address here.
Basic Information
* Company Name Company Registration Number
HUFF N' PUFF 005040492-U
Phone Fax Email
0163756295 03 87050275 HUFFNPUFF@gmail.com
Website URL Industry Short Code (Short code must be unique. This will be used with public pages - if any)
huffnpuff.com.my Food & Beverage HPFF
Contact Person Name Contact Person Email Contact Person Phone
SARA BINTI NAEEM sara.naeem@gmail.com 60120676235
Address
Street 1 Street 2 Postcode
JALAN PLUMBUM R7/R SEKSYEN 7 40000
City State * Country
SHAH ALAM SELANGOR MALAYSIA
Additional Information
Year Incorporated Number of Staff Revenue Previous Year
2020 12
Business Sector API Key
Bakery 5MGQ4357KKEx481
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Company
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Company
Taxes Information
Fill in your taxes information here.
GST
GST No. Date GST Verified Date GST Effective
100100/2020 15/2/2020 12:00:00 AM 22/2/2020 12:00:00 AM
GST Period What's the default MSIC code?
Quarterly
SST
SST No Date SST Effective
000413339842 15/2/2020 12:00:00 AM
Default Service / Goods Name Default Service / Tariff Code
Donuts, Breads, Cookies, Cakes, Pies, Coffee, Tea 9902.05.5162
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Company
Financial and Payment Information

Update your financial and payment information here. Your payment information will be shown in your invoices.
Payment Information (Invoicing Purposes)
Payable To Bank Name Bank Account No
HUFF N' PUFF Malayan Banking Berhad 1633 8511 6252
Financial Information
YOU ARE REQUIRED TO FILL FIELD WITH "**" IF YOU USE OUR PAYROLL SYSTEM.
EPF Number ** SOCSO Number ** Income Tax Number **
12955876 235T8197 A458765981
Zakat Number ** Tabung Haji Number ** Paypal Email
10967832 6785 4638 9923 5735
Corporate Code for Maybank
6889
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3/4/23, 10:29 PM OfficeCentral - OrganizationChart
HRMS OFFICE
STAFFS LEAVES COURSES ATTENDANCES MOVEMENTS CONFIGURATIONS HELP
Organization Chart
All Departments All Locations Filter

NUR AFIFAH ...
Chief Executive Officer
SARA BINTI ... MUHAMMAD... PUTRA BIN ... WONG YU ... SITI KHADIJA...
Human Resource Ma... Production Manager Sales and Marketing ... Business Developme... Maintenance Officer
AMIR YUSUF ... SUHAILA BIN... MARY EREN... AMIN BIN M... HAFIZAH BIN... IZZAT BIN ...
Staff Staff Staff Staff Staff Staff
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3/4/23, 10:29 PM OfficeCentral - OrganizationChart
Gender Of Staffs Race Of Staffs Nationality Of Staffs
Gender Of Workers Race Of Workers Nationality Of Workers
Male Malay MALAY…

Female Chinese PHILLI…
Others
50% 50%
83.3% 91.7%
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HUFF N' PUFF 005040492-U
JALAN PLUMBUM R7/R
huffnpuff.com.my
Phone : 0163756295 Fax : 03 87050275
HUFFNPUFF@gmail.com
LIST OF STAFFS
Title : Report of Staff for 2023
No Staff No Staff Name Identification No Department Location Classification Designation Date Joined Email
1 1000 NUR AFIFAH BINTI 010106-10-0466 CEO Office Headquarters Top Chief 10 Feb 2020 nrafifahwork@gmail.com
KAMARUL ZAMAN Management Executive
Officer
2 1001 SARA BINTI 960302-08-5678 Customer Headquarters Top Human 15 Feb 2020 sara.naeem@gmail.com
NAEEM Service Management Resource
Manager
3 1002 MUHAMMAD 960101-01-7007 Accounts & Headquarters Top Accounts 5 Mar 2020 firdaus.ishak@gmail.com
FIRDAUS BIN Finance Management Executive
ISHAK
4 1003 PUTRA BIN ZAKI 990125-14-9007 Marketing Headquarters Top Sales and 19 Feb 2020 putra.zaki@gmail.com
Management Marketing
Manager
5 1004 WONG YU KHEI 960102-14-4041 Production Headquarters Executive Business 17 Mar 2020 wong.yukhei@gmail.com
Development
Executive
6 1005 YUNA BINTI 950701-14-6674 Production Headquarters Top Maintenance 19 Mar 2020 yuna.arman@gmail.com
ARMAN Management Officer
7 1006 MARY ERENDIRA P7354977A Marketing SHAH ALAM Staff Staff 11 Aug 2021 mary.erendira@gmail.co
m
8 1007 IZZAT BIN ADAM 000606-14-0073 Production SHAH ALAM Staff Staff 15 Sep 2021 izzat.adam@gmail.com
9 1008 SUHAILA BINTI 990813-10-3346 Production SHAH ALAM Staff Staff 7 Dec 2021 suhaila.miqad@gmail.co
MIQAD m
10 1009 AMIN BIN 951206-10-6007 Marketing SHAH ALAM Staff Staff 23 Nov 2022 amin.taufiq@gmail.com
MUHAMAD
TAUFIQ
11 1010 HAFIZAH BINTI 970101-08-7764 Production SHAH ALAM Staff Staff 14 Jul 2022 hafizah.kamil@gmail.com
KAMIL
12 1011 AMIR YUSUF BIN 010731-14-9887 Customer SHAH ALAM Staff Staff 6 Jan 2023 amir.kamal@gmail.com
KAMAL Service
This document has been printed on 3/5/2023 12:04:11 AM

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HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Tel: 0163756295 huffnpuff.com.my
Fax: 03 87050275
Email: HUFFNPUFF@gmail.com
STAFF PROFILE
1.0 Basic Information
Name: NUR AFIFAH BINTI

KAMARUL ZAMAN
Staff No: 1000
Identification No : 010106-10-0466
Gender: Female
Race: Malay
Birth Date: 06 Jan 2001
Religion: Islam
Martial Status: Single
Nationalitiy: MALAYSIAN
E-mail: nrafifahwork@gmail.com
2.0 Job Information
Date Joined: 10/02/2020 Current Department: CEO Office

Supervisor: Current Designation: Chief Executive Officer
Job Type: DIRECT Job Classification: Top Management
Job Status: PERMANENT
3.0 Contact Detail
No Description Name Phone Mobile Phone Address
4.0 Spouse Information
No Name Identification No Birthdate Anniversary Date
5.0 Children Information

Page 1 of 2
No Child Name Identification No Birthdate
6.0 Education Information
No Education Name Education Description End Year
7.0 Experiences Information
No Company Name Description Start Date End Date
8.0 Passports Information
No Passport No Passport Expiry Date
9.0 References Information
No Designation Organization Phone Email
10.0 Achievements Information
No Achievement Date Achievement Name Description
11.0 Course
Name Description Date Contact Person Contact Email Contact Number
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: SARA BINTI NAEEM

Staff No: 1001
Gender: Female
Race: Malay
Birth Date: 02 Mar 1996
Religion: Islam
E-mail: sara.naeem@gmail.com
2.0 Job Information
Date Joined: 15/02/2020 Current Department: Customer Service

Supervisor: NUR AFIFAH BINTI Current Designation: Human Resource Manager
KAMARUL ZAMAN
3.0 Contact Detail

Page 1 of 2
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: MUHAMMAD FIRDAUS BIN

ISHAK
Staff No: 1002
Gender: Male
Race: Malay
Religion: Islam
E-mail: firdaus.ishak@gmail.com
2.0 Job Information
Date Joined: 05/03/2020 Current Department: Accounts & Finance

Supervisor: NUR AFIFAH BINTI Current Designation: Accounts Executive
KAMARUL ZAMAN
3.0 Contact Detail
Page 1 of 2
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: PUTRA BIN ZAKI

Staff No: 1003
Gender: Male
Race: Malay
Religion: Islam
E-mail: putra.zaki@gmail.com
2.0 Job Information
Date Joined: 19/02/2020 Current Department: Marketing

Supervisor: NUR AFIFAH BINTI Current Designation: Sales and Marketing
KAMARUL ZAMAN Manager
3.0 Contact Detail

Page 1 of 2
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: WONG YU KHEI

Staff No: 1004
Gender: Male
Race: Chinese
Birth Date: 01 Feb 1996
Religion: Christian
Martial Status: Married
E-mail: wong.yukhei@gmail.com
2.0 Job Information
Date Joined: 17/03/2020 Current Department: Production

Supervisor: NUR AFIFAH BINTI Current Designation: Business Development
KAMARUL ZAMAN Executive
Job Type: DIRECT Job Classification: Executive
3.0 Contact Detail

1 SONG YU QI 960923-10-0286 23 Sep 1996
Page 1 of 2
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: YUNA BINTI ARMAN

Staff No: 1005
Gender: Female
Race: Malay
Birth Date: 01 Jul 1995
Religion: Islam
E-mail: khadijah.ahmad@gmail.co
m
2.0 Job Information

Supervisor: NUR AFIFAH BINTI Current Designation: Maintenance Officer
KAMARUL ZAMAN
3.0 Contact Detail

1 MUHAMMAD 940614-11-3743 14 Jun 1994
ASYRAF BIN
HASAN
Page 1 of 2

1 NUR SHASHA AMILAH BINTI 010502-10-9344 05/02/2001
MUHAMMAD ASYRAF
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: YUNA BINTI ARMAN

Staff No: 1005
Gender: Female
Race: Malay
Religion: Islam
E-mail: yuna.arman@gmail.com
2.0 Job Information

Supervisor: NUR AFIFAH BINTI Current Designation: Maintenance Officer
KAMARUL ZAMAN
3.0 Contact Detail

1 MUHAMMAD 940614-11-3743 14 Jun 1994
ASYRAF BIN
HASAN
Page 1 of 2

1 NUR SHASHA AMILAH BINTI 010502-10-9344 05/02/2001
MUHAMMAD ASYRAF
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: IZZAT BIN ADAM

Staff No: 1007
Gender: Male
Race: Malay
Birth Date: 06 Jun 2000
Religion: Islam
E-mail: izzat.adam@gmail.com
2.0 Job Information

Supervisor: YUNA BINTI ARMAN Current Designation: Staff
Job Type: DIRECT Job Classification: Staff
3.0 Contact Detail
Page 1 of 2
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: SUHAILA BINTI MIQAD

Staff No: 1008
Gender: Female
Race: Malay
Birth Date: 13 Aug 1998
Religion: Islam
E-mail: suhaila.miqad@gmail.com
2.0 Job Information

Supervisor: MUHAMMAD FIRDAUS BIN Current Designation: Staff
ISHAK
3.0 Contact Detail

Page 1 of 2
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: AMIN BIN MUHAMAD

TAUFIQ
Staff No: 1009
Gender: Male
Race: Malay
Birth Date: 26 Dec 1995
Religion: Islam
E-mail: amin.taufiq@gmail.com
2.0 Job Information
Date Joined: 23/11/2022 Current Department: Marketing

Supervisor: PUTRA BIN ZAKI Current Designation: Staff
3.0 Contact Detail

Page 1 of 2
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: HAFIZAH BINTI KAMIL

Staff No: 1010
Gender: Female
Race: Malay
Religion: Islam
E-mail: hafizah.kamil@gmail.com
2.0 Job Information

Supervisor: WONG YU KHEI Current Designation: Staff
3.0 Contact Detail
Page 1 of 2
11.0 Course
Page 2 of 2
HUFF N' PUFF
005040492-U
JALAN PLUMBUM R7/R

SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Fax: 03 87050275
STAFF PROFILE
Name: AMIR YUSUF BIN KAMAL

Staff No: 1011
Gender: Male
Race: Malay
Religion: Islam
E-mail: amir.kamal@gmail.com
2.0 Job Information
Date Joined: 06/01/2023 Current Department: Customer Service

Supervisor: SARA BINTI NAEEM Current Designation: Staff
3.0 Contact Detail
Page 1 of 2
11.0 Course
Page 2 of 2
KWSP
6
KUMPULAN WANG SIMPANAN
PEKERJA
PERATURAN-PERATURAN DAN KAEDAH-KAEDAH KWSP 1991 KAEDAH 11(1)
Bulan Amaun Caruman No Rujukan

No Rujukan Majikan Caruman (RM) Borang A Borang
12955876 2/2021 11130.00
Jumlah caruman untuk bulan di atas hendaklah dibayar kepada KWSP/Agen Kutipan
A
KWSP sebelum/pada 15hb setiap bulan.
Cek/Kiriman Wang/Wang Pos

Wang Tunai
/Draf Bank*No /EFT /TT. : _________________________
HUFF N' PUFF Tarikh DiCetak : 6/3/2023

Nama Majikan:
JALAN PLUMBUM R7/R, SEKSYEN 7, 40000, SHAH ALAM, Bil Pekerja : 12
Alamat: SELANGOR
BIL NO AHLI N NO KAD NAMA PEKERJA / AHLI UPAH CARUMAN CARUMAN

K PENGENALAN (Seperti yang terdapat di dalam Kad (RM) MAJIKAN(RM) PEKERJA
Pengenalan) (RM)
1 86595721 010106-10-0466 NUR AFIFAH BINTI KAMARUL ZAMAN 10000.00 1800.00 1650.00
2 86595721 960302-08-5678 SARA BINTI NAEEM 5500.00 819.00 693.00

3 12345655 960102-14-4041 WONG YU KHEI 5000.00 741.00 627.00
4 12343755 950701-14-6674 YUNA BINTI ARMAN 5000.00 741.00 627.00
5 123456 960101-01-7007 MUHAMMAD FIRDAUS BIN ISHAK 5500.00 819.00 693.00
6 12345677 990125-14-9007 PUTRA BIN ZAKI 5500.00 819.00 693.00
7 12343766 P7354977A MARY ERENDIRA 0.00 39.00 33.00
8 12345322 990813-10-3346 SUHAILA BINTI MIQAD 0.00 39.00 33.00
9 12345922 970101-08-7764 HAFIZAH BINTI KAMIL 0.00 26.00 22.00
10 12345274 951206-10-6007 AMIN BIN MUHAMAD TAUFIQ 0.00 26.00 22.00
11 12345334 010731-14-9887 AMIR YUSUF BIN KAMAL 0.00 26.00 22.00
12 12343755 000606-14-0073 IZZAT BIN ADAM 0.00 65.00 55.00
36500.00 5960.00 5170.00
Tandatangan
Wakil Majikan ____________________________________ CATATAN
1) Nombor Majikan mestilah ditulis di belakang cek.
Nama _____________________________________ 2) Jumlah bayaran mestilah sama dengan jumlah di Borang A.
3) Potong maklumat ahli yang telah berhenti kerja.

No. Kad
Pengenalan _____________________________________ 4) Jika ada butir-butir pekerja yang tidak disenaraikan, sila
catatkan semua butirnya dan masukkan pekerja baru dalam
ruangan kosong (jika ada).
Jawatan _____________________________________
5) Ruang ketiga hanyalah diisi oleh KWSP sahaja.
No. Tel/ 6) Bulan caruman bersamaan dengan Bulan Upah + 1

Bimbit _____________________________________
7) Upah termasuklah gaji pokok, komisyen, bonus, elaun dan
bayaran yang dikenakan caruman KWSP.
E-mel _____________________________________ 8) Sila rujuk panduan mengisi Borang A di buku Panduan Majikan.
Tarikh ______________________________________
Cop Rasmi Majikan
PERINGATAN: Berdasarkan Akta KWSP 1991, kesilapan membekalkan maklumat ahli boleh menyebabkan tuan dikenakan caj atau tindakan undang-
undang.
HUFF N' PUFF
Salary
Report
January, 2021 (Payrun No: 1)

Incom
Staff Staff Basic Fixed Other UPL EE EE Other Nett ER ER ER
Gross OT e EIS Zakat PSMB KWAP
No Name Salary Allowance Earns Deduct EPF SCS Deduct Pay EPF EIS SCS
Tax
1003 PUTRA BIN 5,500.00 750.00 5,500.00 750.00 0.00 0.00 693.00 19.75 279.80 7.90 0.00 0.00 5,249.55 819.00 7.90 69.05 0.00 0.00
ZAKI
1006 MARY 1,500.00 300.00 0.00 300.00 0.00 0.00 33.00 0.00 0.00 0.50 0.00 0.00 266.50 39.00 0.50 3.10 0.00 0.00
ERENDIRA
1009 AMIN BIN 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
MUHAMAD
TAUFIQ
Total RM8500.00 1250.00 RM5,500.0 RM1,250.00 RM0.00 0.00 RM748.0 RM20.60 RM279.8 8.75 RM0.00 RM0.00 RM5,692.8 RM884.00 8.75 RM75.10 RM0.00 0.00
0 0 0 5
February, 2021 (Payrun No: 1)

Incom
Tax
1003 PUTRA BIN 5,500.00 750.00 5,500.00 750.00 0.00 0.00 693.00 19.75 279.55 7.90 0.00 0.00 5,249.80 819.00 7.90 69.05 0.00 0.00
ZAKI
1006 MARY 1,500.00 300.00 0.00 300.00 0.00 0.00 33.00 0.00 0.00 0.50 0.00 0.00 266.50 39.00 0.50 3.10 0.00 0.00
ERENDIRA
1009 AMIN BIN 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
MUHAMAD
TAUFIQ
0 0 5 0
March, 2021 (Payrun No: 1)

Incom
Tax
1003 PUTRA BIN 5,500.00 750.00 5,500.00 750.00 0.00 0.00 693.00 19.75 279.30 7.90 0.00 0.00 5,250.05 819.00 7.90 69.05 0.00 0.00
ZAKI
1006 MARY 1,500.00 300.00 0.00 300.00 0.00 0.00 33.00 0.00 0.00 0.50 0.00 0.00 266.50 39.00 0.50 3.10 0.00 0.00
ERENDIRA
1009 AMIN BIN 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
MUHAMAD
TAUFIQ
0 0 0 5
This report is generated using OfficeCentral.

HUFF N' PUFF
Salary
Report

Incom
Tax
1004 WONG YU 5,000.00 700.00 5,000.00 700.00 0.00 0.00 627.00 19.75 208.30 7.90 0.00 0.00 4,837.05 741.00 7.90 69.05 0.00 0.00
KHEI
1005 YUNA 5,000.00 650.00 5,000.00 650.00 0.00 0.00 627.00 19.75 128.55 7.90 0.00 0.00 4,866.80 741.00 7.90 69.05 0.00 0.00
BINTI
ARMAN
1007 IZZAT BIN 1,800.00 500.00 0.00 500.00 0.00 0.00 55.00 2.25 0.00 0.90 0.00 0.00 441.85 65.00 0.90 7.85 0.00 0.00
ADAM
1008 SUHAILA 1,800.00 300.00 0.00 300.00 0.00 0.00 33.00 1.25 0.00 0.50 0.00 0.00 265.25 39.00 0.50 4.35 0.00 0.00
BINTI
MIQAD
1010 HAFIZAH 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
BINTI
KAMIL
Total RM15100.0 2350.00 RM10,000. RM2,350.00 RM0.00 0.00 RM1,364 RM43.85 RM336.8 17.55 RM0.00 RM0.00 RM10,587. RM1,612. 17.55 RM153.25 RM0.00 0.00
0 00 .00 5 75 00

Incom
Tax
1004 WONG YU 5,000.00 700.00 5,000.00 700.00 0.00 0.00 627.00 19.75 208.05 7.90 0.00 0.00 4,837.30 741.00 7.90 69.05 0.00 0.00
KHEI
1005 YUNA 5,000.00 650.00 5,000.00 650.00 0.00 0.00 627.00 19.75 128.40 7.90 0.00 0.00 4,866.95 741.00 7.90 69.05 0.00 0.00
BINTI
ARMAN
1007 IZZAT BIN 1,800.00 500.00 0.00 500.00 0.00 0.00 55.00 2.25 0.00 0.90 0.00 0.00 441.85 65.00 0.90 7.85 0.00 0.00
ADAM
1008 SUHAILA 1,800.00 300.00 0.00 300.00 0.00 0.00 33.00 1.25 0.00 0.50 0.00 0.00 265.25 39.00 0.50 4.35 0.00 0.00
BINTI
MIQAD
1010 HAFIZAH 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
BINTI
KAMIL
0 00 .00 5 15 00

Incom
Tax
1004 WONG YU 5,000.00 700.00 5,000.00 700.00 0.00 0.00 627.00 19.75 207.80 7.90 0.00 0.00 4,837.55 741.00 7.90 69.05 0.00 0.00
KHEI
1005 YUNA 5,000.00 650.00 5,000.00 650.00 0.00 0.00 627.00 19.75 128.25 7.90 0.00 0.00 4,867.10 741.00 7.90 69.05 0.00 0.00
BINTI
ARMAN
1007 IZZAT BIN 1,800.00 500.00 0.00 500.00 0.00 0.00 55.00 2.25 0.00 0.90 0.00 0.00 441.85 65.00 0.90 7.85 0.00 0.00
ADAM
1008 SUHAILA 1,800.00 300.00 0.00 300.00 0.00 0.00 33.00 1.25 0.00 0.50 0.00 0.00 265.25 39.00 0.50 4.35 0.00 0.00
BINTI
MIQAD
1010 HAFIZAH 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
BINTI
KAMIL
0 00 .00 5 55 00

HUFF N' PUFF
Salary
Report

Incom
Tax
1001 SARA 5,500.00 800.00 5,500.00 800.00 0.00 0.00 693.00 19.75 286.30 7.90 0.00 0.00 5,293.05 819.00 7.90 69.05 0.00 0.00
BINTI
NAEEM
1011 AMIR 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
YUSUF BIN
KAMAL
0 0 0 5

Incom
Tax
1001 SARA 5,500.00 800.00 5,500.00 800.00 0.00 0.00 693.00 19.75 286.05 7.90 0.00 0.00 5,293.30 819.00 7.90 69.05 0.00 0.00
BINTI
NAEEM
1011 AMIR 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
YUSUF BIN
KAMAL
0 0 5 0

Incom
Tax
1001 SARA 5,500.00 800.00 5,500.00 800.00 0.00 0.00 693.00 19.75 285.80 7.90 0.00 0.00 5,293.55 819.00 7.90 69.05 0.00 0.00
BINTI
NAEEM
1011 AMIR 1,500.00 200.00 0.00 200.00 0.00 0.00 22.00 0.85 0.00 0.35 0.00 0.00 176.80 26.00 0.35 2.95 0.00 0.00
YUSUF BIN
KAMAL
0 0 0 5

HUFF N' PUFF
JALAN PLUMBUM R7/R, SEKSYEN 7, 40000, SHAH ALAM,
SELANGOR.
Tel 0163756295 Fax 03 87050275

Website huffnpuff.com.my
Salary Pay Slip
Employee No Pay Month/Year 1/2023

Name NUR AFIFAH BINTI KAMARUL Bank Account MALAYAN BANKING BERHAD -
ZAMAN 160141277623
IC/ID Number 010106-10-0466 EPF No 86595721
Location Headquarters SOCSO No T7818331Y
Department CEO Office Income Tax No 187-583-1006
Currency Malaysian Ringgit (MYR)
Earnings Deductions
Description Amount Description Amount
Basic Salary 10000.00 Employee EPF 1650.00
UPL Deduction : 0.00 Employee SOCSO 24.75
Gross Salary 10000.00 Income Tax 1920.20
Fixed Allowance 5000.00 Zakat 311.00
Employee EIS 9.90
Additional Earnings: 0 Additional Deductions: 0

Total Overtime 0.00 Total Deductions 3915.85
Gross Salary 10000.00 Nett Salary 11084.15
Employer's Employee's
Monthly Total
Contribution Contribution
EPF 3450.00 1800.00 1650.00
SOCSO 111.40 86.65 24.75
EIS 19.80 9.90 9.90 Nett Earnings for the Month
KWAP 0.00 0.00 0.00

INCOME TAX 1920.20 0.00 1920.20
ZAKAT 311.00 0.00 311.00
Overtime
Type OT hours OT days Total Amount

After Work 0.00 0.00 0.00 11084.15
Rest Day 0.00 0.00 0.00
Public Holiday 0.00 0.00 0.00
Details Allowances Details Deductions
Total Allowances Total Deductions
Processed By Finalized By
NUR AFIFAH BINTI KAMARUL ZAMAN NUR AFIFAH BINTI KAMARUL ZAMAN
This document has been printed on 3/6/2023 3:46:19 PM

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip
Employee No 1000 Pay Month/Year 2/2023

ZAMAN 1601 4127 7623
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 3450.00 1800.00 1650.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 2230.65 0.00 2230.65
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 11084.70
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

ZAMAN 1601 4127 7623
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 3450.00 1800.00 1650.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 2230.05 0.00 2230.05
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 11085.30
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

Name SARA BINTI NAEEM Bank Account MALAYAN BANKING BERHAD -
1602 5227 4723
Department Customer Service Income Tax No SG1875831006
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 286.25 0.00 286.25
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5286.10
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

1602 5227 4723
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 285.95 0.00 285.95
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5286.40
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

1602 5227 4723
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 285.65 0.00 285.65
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5286.70
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

Name MUHAMMAD FIRDAUS BIN Bank Account MALAYAN BANKING BERHAD -
ISHAK 1603 9627 4730
Department Accounts & Finance Income Tax No SG1875831005
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 286.25 0.00 286.25
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5286.10
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

ISHAK 1603 9627 4730
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 285.95 0.00 285.95
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5286.40
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

ISHAK 1603 9627 4730
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 285.65 0.00 285.65
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5286.70
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

Name PUTRA BIN ZAKI Bank Account MALAYAN BANKING BERHAD -
1604 8516 3629
Department Marketing Income Tax No SG1875831044
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 279.75 0.00 279.75
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5242.60
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

1604 8516 3629
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 279.45 0.00 279.45
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5242.90
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

1604 8516 3629
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1512.00 819.00 693.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 279.15 0.00 279.15
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 5243.20
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

Name WONG YU KHEI Bank Account MALAYAN BANKING BERHAD -
1605 9435 4738
Department Production Income Tax No SG1875832474
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1368.00 741.00 627.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 208.25 0.00 208.25
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 4830.10
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

1605 9435 4738
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1368.00 741.00 627.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 207.95 0.00 207.95
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 4830.40
Rest Day 0.00 0.00 0.00

HUFF N' PUFF
SELANGOR.
Tel 0163756295 Fax 03 87050275

Salary Pay Slip

1605 9435 4738
Earnings Deductions
Employee EIS 9.90

Monthly Total
EPF 1368.00 741.00 627.00
SOCSO 111.40 86.65 24.75
KWAP 0.00 0.00 0.00

INCOME TAX 207.65 0.00 207.65
ZAKAT 0.00 0.00 0.00
Overtime

After Work 0.00 0.00 0.00 4830.70
Rest Day 0.00 0.00 0.00

(C.P. 8A - Pin. 2021) MALAYSIA Penyata Gaji Pekerja SWASTA
EA
CUKAI PENDAPATAN No. Cukai Pendapatan Pekerja
No. Siri ..........................................
PENYATA SARAAN DARIPADA PENGGAJIAN SG1875831006
No. Majikan E A458765981 BAGI TAHUN BERAKHIR 31 DISEMBER 2021 Cawangan LHDNM ..............................
BORANG EA INI PERLU DISEDIAKAN UNTUK DISERAHKAN KEPADA PEKERJA BAGI TUJUAN CUKAI PENDAPATAN
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) SARA BINTI NAEEM
2. Jawatan Human Resource Manager 3. No. Kakitangan/No. Gaji 1001

4. No. K.P . Baru 960302-08-5678 5. No. Passport ...................................................................
6. No KWSP 86595721 7. No. PERKESO T7818331Y
8. Bilangan Anak Yang Layak Untuk 9. Jika bekerja tidak genap setahun, nyatakan:
0
Pelepasan Cukai
(a) Tarikh mula bekerja 15 Feb 2020
(b) Tarikh berhenti bekerja
B PENDAPATAN PENGAJIAN, MANFAAT DAN TEMPAT KEDIAMAN RM

(Tidak Termasuk Elaun/Perkuisit/Pemberian/Manfaat Yang Dikecualikan Cukai)
1. (a) Gaji kasar, upah atau gaji cuti (termasuk gaji lebih masa) 16,500.00
(b) Fi (termasuk fi pengarah), komisen atau bonus 0.00
(c) Tips kasar, perkuisit, penerimaan sagu hati atau elaun-elaun lain (Perihal pembayaran ............................) 2,400.00
(d) Cukai Pendapatan yang dibayar oleh Majikan bagi pihak Pekerja .................................
(e) Manfaat Skim Opsyen Saham pekerja (ESOS) .................................
(f) Ganjaran bagi tempoh dari .................................... hingga ........................................ .................................

2. Butiran bayaran tunggakan dan lain-lain bagi tahun-tahun terdahulu dalam tahun semasa
Jenis pendapatan (a)
(b) .................................
3. Manfaat berupa barangan (Nyatakan : ...........................................................................................................) 0.00

4. Nilai tempat kediaman (Alamat: ........................................................................................................................) 0.00
5. Bayaran balik daripada Kumpulan Wang Simpanan/Pencen yang tidak diluluskan .................................
6. Pampasan kerana kehilangan pekerjaan .................................
C PENCEN DAN LAIN-LAIN

1. Pencen .................................
2. Anuiti atau Bayaran Berkala yang lain .................................
JUMLAH 18,900.00
D JUMLAH POTONGAN
1. Potongan CukaI Berjadual (PCB) yang dibayar kepada LHDNM 858.15
2. Arahan Potongan CP38 yang dibayar kepada LHDNM .................................
3. Zakat yang dibayar melalui potongan gaji RM0.00
4. Derma / hadiah / sumbangan diluluskan yang diibayar melalui potongan gaji .................................
5. Jumlah tuntutan potongan oleh pekerja melalui Borang TP1 berkaitan :
(a) Pelepasan RM .................................
(b) Zakat selain yang dibayar melalui potongan gaji bulanan RM .................................
6. Jumlah pelepasan bagi anak yang layak : 0.00
E CARUMAN YANG DIBAYAR OLEH PEKERJA KEPADA KUMPULAN WANGSIMPANAN/PENCEN YANG DILULUSKAN DAN
PERKESO
1. Nama Kumpulan Wang .............................KWSP....................................................................
Amaun caruman yang wajib dibayar (nyatakan bahagian pekerja sahaja) RM 2079.00
2. PERKESO : Amaun caruman yang wajib dibayar (nyatakan bahagian pekerja sahaja) RM 59.25
F JUMLAH ELAUN / PERKUISIT / PEMBERIAN / MANFAAT YANG DIKECUALIKAN CUKAI RM .................................
Nama Pegawai : NUR AFIFAH BINTI KAMARUL ZAMAN

Jawatan : Chief Executive Officer
Nama dan Alamat Majikan : HUFF N' PUFF
: JALAN PLUMBUM R7/R,
SEKSYEN 7,
40000, SELANGOR
MALAYSIA
Tarikh 06/03/23 No. Telefon Majikan : 0163756295

EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) MUHAMMAD FIRDAUS BIN ISHAK
2. Jawatan Accounts Executive 3. No. Kakitangan/No. Gaji 1002

0
Pelepasan Cukai
(a) Tarikh mula bekerja 05 Mar 2020


(b) .................................


1. Pencen .................................
JUMLAH 18,900.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
PERKESO

SEKSYEN 7,
40000, SELANGOR
MALAYSIA

EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) PUTRA BIN ZAKI
2. Jawatan Sales and Marketing Manager 3. No. Kakitangan/No. Gaji 1003

0
Pelepasan Cukai
(a) Tarikh mula bekerja 19 Feb 2020


(b) .................................


1. Pencen .................................
JUMLAH 18,750.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
PERKESO

SEKSYEN 7,
40000, SELANGOR
MALAYSIA

EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) WONG YU KHEI
2. Jawatan Business Development Executive 3. No. Kakitangan/No. Gaji 1004

0
Pelepasan Cukai


(b) .................................


1. Pencen .................................
JUMLAH 17,100.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
PERKESO

SEKSYEN 7,
40000, SELANGOR
MALAYSIA

EA
No. Siri ..........................................
A BUTIRAN PEKERJA
1. Nama Penuh Pekerja/Pesara (En./Cik/Puan) YUNA BINTI ARMAN
2. Jawatan Maintenance Officer 3. No. Kakitangan/No. Gaji 1005

1
Pelepasan Cukai


(b) .................................


1. Pencen .................................
JUMLAH 16,950.00
D JUMLAH POTONGAN
(a) Pelepasan RM .................................
6. Jumlah pelepasan bagi anak yang layak : 2,000.00
PERKESO

SEKSYEN 7,
40000, SELANGOR
MALAYSIA

Borang ini boleh difotokopi CP39 Pin. 2011
KETUA PENGARAH HASIL DALAM NEGERI CUKAI PENDAPATAN MALAYSIA UNTUK KEGUNAAN PEJABAT
LEMBAGA HASIL DALAM NEGERI PENYATA POTONGAN CUKAI OLEH MAJIKAN
Cawangan Pungutan Kuala Lumpur [SEKSYEN 107 AKTA CUKAI PENDAPATAN, 1967 No. Kelompok
Kaunter Bayaran Dan Tingkat 1, Blok 8A KAEDAH CUKAI PENDAPATAN (POTONGAN DARIPADA SARAAN), 1994]
Kompleks Bangunan Kerajaan, Jalan Duta
50600 KUALA LUMPUR No. Resit
POTONGAN BAGI BULAN 1 TAHUN 2023
BUTIR-BUTIR MAJIKAN BUTIR-BUTIR PEMBAYARAN PEGAWAI YANG MENYEDIAKAN MAKLUMAT
PCB CP38
No. Rujukan A 4 5 8 7 6 5 9 - 8 1 Jumlah Potongan 3,109.20 0.00 Tandatangan .....................................................
Majikan E
Bilangan Pekerja 6 0
No. Pendaftaran Nama Penuh
Perniagaan 005040492-U .....................................................
Amaun
Nama Syarikat/ HUFF N' PUFF No. K/P .....................................................
Perniagaan Butir-butir / Cek /
Bank / Deraf / Nombor
Alamat Syarikat/ Kiriman Wang / Jawatan
Perniagaan
JALAN PLUMBUM Wang Pos .....................................................
R7/R,SEKSYEN 7,40000, Cawangan
No. Telefon .....................................................
SHAH ALAM,SELANGOR
Tarikh
A BORANG CP39 B PEMBAYARAN
1. Borang ini mesti diisi dengan lengkap dan betul. 1. Bayaran dan Borang CP39 yang telah lengkap diisi mestilah sampai ke Cawangan Pungutan LHDN
2. Majikan digalakkan menghantar maklumat potongan dalam bentuk disket/cakera padat/pemacu flash selewat-lewatnya pada hari kesepuluh bulan berikutnya.
mengikut format dan spesifikasi yang ditentukan oleh LHDN bagi menggantikan Borang CP39. Contoh: PCB/CP38 bagi bulan April 2010, tarikh akhirnya ialah pada 10 Mei 2010.
3. No. Rujukan Cukai Pendapatan: 2. Sediakan borang CP39 beserta cek/bank draf/kiriman wang/wang pos (instrumen bayaran) yang
3.1 Isikan nombor rujukan cukai pendapatan dalam ruangan yang telah disediakan. berasingan untuk bulan atau tahun berlainan.
Contoh: SG 2506203-00(0) boleh diisi sebagai SG 02506203000 3. Pastikan jumlah potongan PCB/CP38 adalah betul dan sama dengan nilai instrumen bayaran.
3.2 Bagi pekerja yang layak dikenakan PCB tetapi tiada nombor rujukan fail cukai pendapatan, 4. Instrumen bayaran hendaklah dibayar kepada Ketua Pengarah Hasil Dalam Negeri. Catatkan no rujukan
pendaftaran boleh dibuat melalui : majikan E, Nama Syarikat/Perniagaan dan alamat majikan di belakang instrumen bayaran.
i. majikan atau pekerja boleh mendaftar secara atas talian melalui e-Daftar di 5. Bayaran untuk Cukai Syarikat, Skim Ansurans (CP500), Penyelesaian Cukai (Pemberhentian Kerja) dan
www.hasil.gov.my, atau Cukai Keuntungan Harta Tanah tidak boleh dibayar bersama dengan bayaran yang menggunakan borang
ii. Borang CP22 atau borang in lieu of CP39 dikemukakan ke cawangan LHDNM yang ini.
berdekatan. 6. Untuk bayaran bagi Negeri Sabah, sila alamatkan ke : 7. Untuk bayaran bagi Negeri Sarawak, sila
4. Nama pekerja: alamatkan ke :
Isikan nama penuh pekerja seperti di kad pengenalan/pasport (Jangan senaraikan pekerja yang Cawangan Pungutan Kota Kinabalu Cawangan Pungutan Kuching,
tidak layak dikenakan potongan bagi bulan berkenaan). Wisma Hasil Aras 1, Wisma Hasil,
5. Nombor Kad Pengenalan : Isikan kedua-dua nombor kad pengenalan baru dan lama (sekiranya ada). Jalan Tunku Abdul Rahman No. 1, Jalan Padungan,
Contoh: 720403065235 atau A2172122 88600 Kota Kinabalu, Sabah 93100 Kuching, Sarawak
6. Jumlah Potongan Cukai: 8. Sila hubungi talian 1-300-88-3010 untuk sebarang pertanyaan lanjut.
PCB - Isikan amaun cukai mengikut Potongan Cukai Bulanan
CP38 - Isikan amaun potongan cukai mengikut arahan Borang CP38 (jika ada). C PERINGATAN
1. Jika jumlah instrumen bayaran tidak sama dengan jumlah potongan, bayaran akan ditolak.
2. Sekiranya maklumat tidak lengkap dan tidak betul, majikan akan dikenakan kompaun.
No. Rujukan Majikan E A 4 5 8 7 6 5 9 8 1 Muka Surat
NO. RUJUKAN CUKAI NAMA PENUH PEKERJA NO K/P LAMA NO K/P BARU NO. BAGI PEKERJA ASING JUMLAH POTONGAN CUKAI
PENDAPATAN (SEPERTI DI KAD PENGENALAN ATAU PASPORT) PEKERJA
BIL.
Income Tax SP Staff Name ICNo ICNo Staff No NO. PASPORT KOD PCB (RM) CP38 (RM)
NEGARA
1 187-583-1006 NUR AFIFAH BINTI KAMARUL 010106-10-0466 RM1920.20 0.00

ZAMAN
2 SG1875831006 SARA BINTI NAEEM 960302-08-5678 1001 RM286.25 0.00
3 SG1875831005 MUHAMMAD FIRDAUS BIN 960101-01-7007 1002 RM286.25 0.00
ISHAK
4 SG1875831044 PUTRA BIN ZAKI 990125-14-9007 1003 RM279.75 0.00
5 SG1875832474 WONG YU KHEI 960102-14-4041 1004 RM208.25 0.00
6 SG1875830027 YUNA BINTI ARMAN 950701-14-6674 1005 RM128.50 0.00
JUMLAH 3109.20 0
JUMLAH BESAR 3109.20
Borang CP39 boleh diperolehi di laman web : http://www.hasil.gov.my

PCB CP38
Majikan E
Perniagaan 005040492-U .....................................................
Amaun
Perniagaan
No. Telefon .....................................................
SHAH ALAM,SELANGOR
Tarikh
BIL.
NEGARA
1 187-583-1006 NUR AFIFAH BINTI KAMARUL 010106-10-0466 1000 RM2230.65 0.00

ZAMAN
ISHAK
6 SG1875832474 WONG YU KHEI 960102-14-4041 1004 RM207.95 0.00
JUMLAH 3418.30 0

PCB CP38
Majikan E
Perniagaan 005040492-U .....................................................
Amaun
Perniagaan
No. Telefon .....................................................
SHAH ALAM,SELANGOR
Tarikh
BIL.
NEGARA

ISHAK
2 187-583-1006 NUR AFIFAH BINTI KAMARUL 010106-10-0466 1000 RM2230.05 0.00
ZAMAN

6 SG1875832474 WONG YU KHEI 960102-14-4041 1004 RM207.65 0.00
JUMLAH 3416.30 0

HUFF N' PUFF005040492-U
JALAN PLUMBUM R7/R
SEKSYEN 7
40000 SHAH ALAM
SELANGOR MALAYSIA
Email : HUFFNPUFF@gmail.com Phone No. :0163756295 Fax No. : 03 87050275
Overall Deduction Reports By Locations
Code Name Total Headquarters SHAH ALAM

81.40 59.40 22.00
EIS EIS EMPLOYER 81.40 59.40 22.00
EPF EPF EMPLOYEE 6,226.00 4,983.00 1,243.00
EPF EPF EMPLOYER 7,208.00 5,739.00 1,469.00
KWAP KWAP EMPLOYER 0.00 0.00 0.00
PCB PCB EMPLOYEE 3,416.30 3,416.30 0.00
PSMB PSMB EMPLOYER 0.00 0.00 0.00
SOCSO SOCSO EMPLOYEE 194.75 148.50 46.25
SOCSO SOCSO EMPLOYER 703.55 519.90 183.65
ZAKAT ZAKAT EMPLOYEE 0.00 0.00 0.00
HUFF N' PUFF
JALAN PLUMBUM R7/R,
SEKSYEN 7,
40000 SHAH ALAM,
SELANGOR
Annual Salary Report 2023
Staff No Staff Name Month Basic UPL Fixed OT Other Gross EE EE EE Income Zakat Other Nett ER ER ER PSMB
Salary Deduction Allowance Earns Salary EPF SOCSO EIS Tax Deduct ay EPF SOCSO EIS
1000 NUR AFIFAH BINTI Jan 10000.00 0.00 5000.00 0.00 0 15000.00 1650.00 24.75 9.90 1920.20 311.00 0.00 11084.15 1800.00 86.65 9.90 50.00
KAMARUL ZAMAN
1001 SARA BINTI NAEEM Jan 5500.00 0.00 800.00 0.00 0 6300.00 693.00 24.75 9.90 286.25 0.00 0.00 5286.10 819.00 86.65 9.90 0.00
1002 MUHAMMAD FIRDAUS Jan 5500.00 0.00 800.00 0.00 0 6300.00 693.00 24.75 9.90 286.25 0.00 0.00 5286.10 819.00 86.65 9.90 0.00
BIN ISHAK
1003 PUTRA BIN ZAKI Jan 5500.00 0.00 750.00 0.00 0 6250.00 693.00 24.75 9.90 279.75 0.00 0.00 5242.60 819.00 86.65 9.90 0.00
1004 WONG YU KHEI Jan 5000.00 0.00 700.00 0.00 0 5700.00 627.00 24.75 9.90 208.25 0.00 0.00 4830.10 741.00 86.65 9.90 0.00
1010 HAFIZAH BINTI KAMIL Jan 1500.00 0.00 200.00 0.00 0 1700.00 187.00 8.25 3.30 0.00 0.00 0.00 1501.45 221.00 28.85 3.30 0.00
1007 IZZAT BIN ADAM Jan 1800.00 0.00 500.00 0.00 0 2300.00 253.00 11.25 4.50 0.00 0.00 0.00 2031.25 299.00 39.35 4.50 0.00
1006 MARY ERENDIRA Jan 1500.00 0.00 300.00 0.00 0 1800.00 198.00 0.00 3.50 0.00 0.00 0.00 1598.50 234.00 21.90 3.50 0.00
1005 YUNA BINTI ARMAN Jan 5000.00 0.00 650.00 0.00 0 5650.00 627.00 24.75 9.90 128.50 0.00 0.00 4859.85 741.00 86.65 9.90 0.00
1008 SUHAILA BINTI MIQAD Jan 1800.00 0.00 300.00 0.00 0 2100.00 231.00 10.25 4.10 0.00 0.00 0.00 1854.65 273.00 35.85 4.10 0.00
1009 AMIN BIN MUHAMAD Jan 1500.00 0.00 200.00 0.00 0 1700.00 187.00 8.25 3.30 0.00 0.00 0.00 1501.45 221.00 28.85 3.30 0.00
TAUFIQ
1011 AMIR YUSUF BIN KAMAL Jan 1500.00 0.00 200.00 0.00 0 1427.27 159.00 7.25 2.90 0.00 0.00 0.00 1258.12 188.00 25.35 2.90 0.00
1000 NUR AFIFAH BINTI Feb 10000.00 0.00 5000.00 0.00 0 15000.00 1650.00 24.75 9.90 2230.65 0.00 0.00 11084.70 1800.00 86.65 9.90 0.00
KAMARUL ZAMAN
1001 SARA BINTI NAEEM Feb 5500.00 0.00 800.00 0.00 0 6300.00 693.00 24.75 9.90 285.95 0.00 0.00 5286.40 819.00 86.65 9.90 0.00
1002 MUHAMMAD FIRDAUS Feb 5500.00 0.00 800.00 0.00 0 6300.00 693.00 24.75 9.90 285.95 0.00 0.00 5286.40 819.00 86.65 9.90 0.00
BIN ISHAK
1003 PUTRA BIN ZAKI Feb 5500.00 0.00 750.00 0.00 0 6250.00 693.00 24.75 9.90 279.45 0.00 0.00 5242.90 819.00 86.65 9.90 0.00
1005 YUNA BINTI ARMAN Feb 5000.00 0.00 650.00 0.00 0 5650.00 627.00 24.75 9.90 128.35 0.00 0.00 4860.00 741.00 86.65 9.90 0.00
1004 WONG YU KHEI Feb 5000.00 0.00 700.00 0.00 0 5700.00 627.00 24.75 9.90 207.95 0.00 0.00 4830.40 741.00 86.65 9.90 0.00
1007 IZZAT BIN ADAM Feb 1800.00 0.00 500.00 0.00 0 2300.00 253.00 11.25 4.50 0.00 0.00 0.00 2031.25 299.00 39.35 4.50 0.00
1006 MARY ERENDIRA Feb 1500.00 0.00 300.00 0.00 0 1800.00 198.00 0.00 3.50 0.00 0.00 0.00 1598.50 234.00 21.90 3.50 0.00

HUFF N' PUFF
JALAN PLUMBUM R7/R,
SEKSYEN 7,
40000 SHAH ALAM,
SELANGOR
Annual Salary Report 2023
1010 HAFIZAH BINTI KAMIL Feb 1500.00 0.00 200.00 0.00 0 1700.00 187.00 8.25 3.30 0.00 0.00 0.00 1501.45 221.00 28.85 3.30 0.00
1008 SUHAILA BINTI MIQAD Feb 1800.00 0.00 300.00 0.00 0 2100.00 231.00 10.25 4.10 0.00 0.00 0.00 1854.65 273.00 35.85 4.10 0.00
1009 AMIN BIN MUHAMAD Feb 1500.00 0.00 200.00 0.00 0 1700.00 187.00 8.25 3.30 0.00 0.00 0.00 1501.45 221.00 28.85 3.30 0.00
TAUFIQ
1011 AMIR YUSUF BIN KAMAL Feb 1500.00 0.00 200.00 0.00 0 1700.00 187.00 8.25 3.30 0.00 0.00 0.00 1501.45 221.00 28.85 3.30 0.00
1002 MUHAMMAD FIRDAUS Mar 5500.00 0.00 800.00 0.00 0 6300.00 693.00 24.75 9.90 285.65 0.00 0.00 5286.70 819.00 86.65 9.90 0.00
BIN ISHAK
1000 NUR AFIFAH BINTI Mar 10000.00 0.00 5000.00 0.00 0 15000.00 1650.00 24.75 9.90 2230.05 0.00 0.00 11085.30 1800.00 86.65 9.90 0.00
KAMARUL ZAMAN
1001 SARA BINTI NAEEM Mar 5500.00 0.00 800.00 0.00 0 6300.00 693.00 24.75 9.90 285.65 0.00 0.00 5286.70 819.00 86.65 9.90 0.00
1003 PUTRA BIN ZAKI Mar 5500.00 0.00 750.00 0.00 0 6250.00 693.00 24.75 9.90 279.15 0.00 0.00 5243.20 819.00 86.65 9.90 0.00
1006 MARY ERENDIRA Mar 1500.00 0.00 300.00 0.00 0 1800.00 198.00 0.00 3.50 0.00 0.00 0.00 1598.50 234.00 21.90 3.50 0.00
1005 YUNA BINTI ARMAN Mar 5000.00 0.00 650.00 0.00 0 5650.00 627.00 24.75 9.90 128.15 0.00 0.00 4860.20 741.00 86.65 9.90 0.00
1008 SUHAILA BINTI MIQAD Mar 1800.00 0.00 300.00 0.00 0 2100.00 231.00 10.25 4.10 0.00 0.00 0.00 1854.65 273.00 35.85 4.10 0.00
1004 WONG YU KHEI Mar 5000.00 0.00 700.00 0.00 0 5700.00 627.00 24.75 9.90 207.65 0.00 0.00 4830.70 741.00 86.65 9.90 0.00
1007 IZZAT BIN ADAM Mar 1800.00 0.00 500.00 0.00 0 2300.00 253.00 11.25 4.50 0.00 0.00 0.00 2031.25 299.00 39.35 4.50 0.00
1011 AMIR YUSUF BIN KAMAL Mar 1500.00 0.00 200.00 0.00 0 1700.00 187.00 8.25 3.30 0.00 0.00 0.00 1501.45 221.00 28.85 3.30 0.00
1009 AMIN BIN MUHAMAD Mar 1500.00 0.00 200.00 0.00 0 1700.00 187.00 8.25 3.30 0.00 0.00 0.00 1501.45 221.00 28.85 3.30 0.00
TAUFIQ
1010 HAFIZAH BINTI KAMIL Mar 1500.00 0.00 200.00 0.00 0 1700.00 187.00 8.25 3.30 0.00 0.00 0.00 1501.45 221.00 28.85 3.30 0.00
Total RM13830 RM0.00 31200.00 RM0.00 RM0.00 169227.27 RM18650. RM583.25 243.80 RM9943.80 RM311. RM0.00 RM139495. RM21591. RM2107.1 243.80 RM50.00
0.00 00 00 42 00 5

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FACULTY OF BUSINESS AND ACCOUNTANCY

NOVEMBER 2022 SEMESTER - SESSION 2/20/34

PHS3233 HUMAN RESOURCE INFORMATION SYSTEM

GLOBAL CONFIGURATION OFFICE

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* Company Name Company Registration Number

HUFF N' PUFF 005040492-U

Phone Fax Email

0163756295 03 87050275 HUFFNPUFF@gmail.com

huffnpuff.com.my Food & Beverage HPFF

Contact Person Name Contact Person Email Contact Person Phone

SARA BINTI NAEEM sara.naeem@gmail.com 60120676235

Street 1 Street 2 Postcode

JALAN PLUMBUM R7/R SEKSYEN 7 40000

City State * Country

SHAH ALAM SELANGOR MALAYSIA

Year Incorporated Number of Staff Revenue Previous Year

Business Sector API Key

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GST No. Date GST Verified Date GST Effective

100100/2020 15/2/2020 12:00:00 AM 22/2/2020 12:00:00 AM

GST Period What's the default MSIC code?

SST No Date SST Effective

000413339842 15/2/2020 12:00:00 AM

Default Service / Goods Name Default Service / Tariff Code

Donuts, Breads, Cookies, Cakes, Pies, Coffee, Tea 9902.05.5162

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Financial and Payment Information

Payment Information (Invoicing Purposes)

Payable To Bank Name Bank Account No

HUFF N' PUFF Malayan Banking Berhad 1633 8511 6252

EPF Number ** SOCSO Number ** Income Tax Number **

12955876 235T8197 A458765981

Zakat Number ** Tabung Haji Number ** Paypal Email

10967832 6785 4638 9923 5735

Corporate Code for Maybank

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STAFFS LEAVES COURSES ATTENDANCES MOVEMENTS CONFIGURATIONS HELP

NUR AFIFAH ...

Chief Executive Officer

Staff Staff Staff Staff Staff Staff

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Gender Of Staffs Race Of Staffs Nationality Of Staffs

Gender Of Workers Race Of Workers Nationality Of Workers

Male Malay MALAY…

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This document has been printed on 3/5/2023 12:04:11 AM

EPF Number SOCSO Number Income Tax Number **

Zakat Number Tabung Haji Number Paypal Email