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  • Payslip Amshah Megah

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    Aiman Gaming
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    The document contains multiple pay slips from July 2020 to November 2020 for Nur Aimi Natasha binti Johari from Amshah Megah Enterprise. The pay slips show her monthly earnings including basic pay and allowances, deductions if any, and net pay which remains consistent at RM1500 per month except for July where it was RM550 due to joining mid-month.

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    Original Title

    PAYSLIP AMSHAH MEGAH

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    The document contains multiple pay slips from July 2020 to November 2020 for Nur Aimi Natasha binti Johari from Amshah Megah Enterprise. The pay slips show her monthly earnings including basic pay and allowances, deductions if any, and net pay which remains consistent at RM1500 per month except for July where it was RM550 due to joining mid-month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    40 views8 pages

    Payslip Amshah Megah

    Uploaded by

    Aiman Gaming
    The document contains multiple pay slips from July 2020 to November 2020 for Nur Aimi Natasha binti Johari from Amshah Megah Enterprise. The pay slips show her monthly earnings including basic pay and allowances, deductions if any, and net pay which remains consistent at RM1500 per month except for July where it was RM550 due to joining mid-month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    AMSHAH MEGAH ENTERPRISE

    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 8/8/2020


    NRIC 920219-14-6998 PAYSLIP FOR JULY 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 UNPAID LEAVE 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 0.00 SOCSO 0.00
    *JOIN ON 20/7/2020
    *WORKING DAYS-11 DAYS
    *1200/24DAYS*11=550

    GROSS PAY 1200.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 550.00


    MEDICAL LEAVE

    AMSHAH MEGAH ENTERPRISE


    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 10/8/2020


    NRIC 920219-14-6998 PAYSLIP FOR SEPTEMBER 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 OFF DAY 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 0.00 SOSCO 0.00
    *JOIN ON 20/7/2020
    *WORKING DAYS-11 DAYS
    *1200/24DAYS*11=550

    GROSS PAY 1200.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 550.00


    MEDICAL LEAVE
    AMSHAH MEGAH ENTERPRISE
    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 9/8/2020


    NRIC 920219-14-6998 PAYSLIP FOR AUGUST 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 200.00
    OVERTIME 0.00 UNPAID LEAVE 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 300.00 SOCSO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 200.00

    ANNUAL LEAVE NETT PAY 1300.00


    MEDICAL LEAVE

    AMSHAH MEGAH ENTERPRISE


    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 9/8/2020


    NRIC 920219-14-6998 PAYSLIP FOR AUGUST 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 200.00
    OVERTIME 0.00 OFF DAY 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 300.00 SOSCO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 200.00

    ANNUAL LEAVE NETT PAY 1300.00


    MEDICAL LEAVE
    AMSHAH MEGAH ENTERPRISE
    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KEDA TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 10/8/2020


    NRIC 920219-14-6998 PAYSLIP FOR SEPTEMBER 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 UNPAID LEAVE 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 300.00 SOCSO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE

    AMSHAH MEGAH ENTERPRISE


    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KEDA TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 10/8/2020


    NRIC 920219-14-6998 PAYSLIP FOR SEPTEMBER 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 OFF DAY 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 300.00 SOSCO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE
    AMSHAH MEGAH ENTERPRISE
    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 11/2/2020


    NRIC 920219-14-6998 PAYSLIP FOR OCT 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 UNPAID LEAVE 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 300.00 SOCSO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE

    AMSHAH MEGAH ENTERPRISE


    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 11/2/2020


    NRIC 920219-14-6998 PAYSLIP FOR OCT 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 OFF DAY 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 300.00 SOSCO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE
    AMSHAH MEGAH ENTERPRISE
    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 12/2/2020


    NRIC 920219-14-6998 PAYSLIP FOR NOV 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 UNPAID LEAVE 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 300.00 SOCSO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE

    AMSHAH MEGAH ENTERPRISE


    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 12/2/2020


    NRIC 920219-14-6998 PAYSLIP FOR NOV 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 OFF DAY 0.00
    COMMISSION 0.00 EMPLOYEE EPF 0.00
    ALLOWANCE 300.00 SOSCO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE
    AMSHAH MEGAH ENTERPRISE
    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 1/5/2021


    NRIC 920219-14-6998 PAYSLIP FOR DECEMBER 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 UNPAID LEAVE
    COMMISSION 0.00 ANNUAL LEAVE
    ALLOWANCE 300.00 EMPLOYEE EPF 0.00
    SOCSO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE

    AMSHAH MEGAH ENTERPRISE


    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 1/5/2021


    NRIC 920219-14-6998 PAYSLIP FOR DECEMBER 2020
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 OFF DAY 0.00
    COMMISSION 0.00 UNPAID LEAVE
    ALLOWANCE 300.00 ANNUAL LEAVE
    EMPLOYEE EPF 0.00
    SOSCO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE
    AMSHAH MEGAH ENTERPRISE
    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 2/4/2021


    NRIC 920219-14-6998 PAYSLIP FOR JAN 2021
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 UNPAID LEAVE 157.00
    COMMISSION 0.00 ANNUAL LEAVE - 1day(1/1/2021)
    ALLOWANCE 300.00 EMPLOYEE EPF 0.00
    SOCSO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 157.00

    ANNUAL LEAVE NETT PAY 1200.00


    MEDICAL LEAVE

    AMSHAH MEGAH ENTERPRISE


    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 1/5/2021


    NRIC 920219-14-6998 PAYSLIP FOR JAN 2021
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 OFF DAY 0.00
    COMMISSION 0.00 UNPAID LEAVE 157.00
    ALLOWANCE 300.00 ANNUAL LEAVE - 1day(1/1/2021)
    EMPLOYEE EPF 0.00
    SOSCO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 157.00

    ANNUAL LEAVE NETT PAY 1200.00


    MEDICAL LEAVE
    AMSHAH MEGAH ENTERPRISE
    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 2/4/2021


    NRIC 920219-14-6998 PAYSLIP FOR FEB 2021
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 UNPAID LEAVE 0.00
    COMMISSION 0.00 MEDICAL LEAVE 2/11/2021
    ALLOWANCE 300.00 EMPLOYEE EPF 0.00
    SOCSO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE

    AMSHAH MEGAH ENTERPRISE


    A45 TINGKAT 1, JALAN 3, CINTA SAYANG BUSINESS CENTRE 08000 SG PETANI KED TEL: 012-4303864

    STAFF NAME NUR AIMI NATASHA BINTI JOHARI 1/5/2021


    NRIC 920219-14-6998 PAYSLIP FOR FEB 2021
    ACCOUNT BANK DETAIL 7046092357 (CIMB)

    EARNING CURRENT (RM) DEDUCTION CURRENT (RM)


    BASIC PAY 1200.00 ADVANCED 0.00
    OVERTIME 0.00 OFF DAY 0.00
    COMMISSION 0.00 UNPAID LEAVE 0.00
    ALLOWANCE 300.00 MEDICAL LEAVE 2/11/2021
    EMPLOYEE EPF 0.00
    SOSCO 0.00

    GROSS PAY 1500.00 TOTAL DEDUCTIONS 0.00

    ANNUAL LEAVE NETT PAY 1500.00


    MEDICAL LEAVE

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