DATE JANUARY 2024 REGION Greater Accra

PERIOD FROM 01-JAN-24 TO 31-JAN-24 DISTRICT Ashaiman Municipal Assembly

NAME Miss Janet Dongase AGENCY Min Of Health
CONTROLLER AND STAFF ID 1597218 XXXXXXXXXX S.S.F. No J039207170047 DEPT. Ghana Health Service
ACCOUNTANT
GRADE .Enrolled Nurse..HSS UNIT 0108 GHS: Ashiaman Polyclinic COST CENTRE
GENERAL'S
DEPARTMENT LEVEL SS.PSL12 POINT 1 SCALE TYPE SS
MONTH/YEAR NATURE ITEM CODE DESCRIPTION HRS/ORIGINAL AMOUNT RATE(%) BALANCE PAYMENTS DEDUCTIONS

31-Jan-24 Single Spine Monthly Salary 2,121.25

31-Jan-24 SS Market Premium 328.70

31-Jan-24 SS Basic Salary Top Up Allowance 169.70

31-Aug-23 SS Salary Arrears 166.90

30-Sep-23 SS Salary Arrears 1,724.59

31-Oct-23 SS Salary Arrears 1,724.59

31-Aug-23 SS Market Premium Arrears 31.81

31-Aug-23 SS Basic Salary Top Up Allowance Arrears 13.35

30-Sep-23 SS Basic Salary Top Up Allowance Arrears 137.97

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30-Sep-23 SS Market Premium Arrears 328.70
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30-Sep-23

31-Oct-23
SS Uniform Allowance Arrears

SS Market Premium Arrears

400.00

328.70

31-Oct-23 SS Basic Salary Top Up Allowance Arrears 137.97

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31-Jan-24 Social Security Contribution Employee 116.67
*** TIER 2 CONTRIBUTION 106.06 AND YTD CONTRIBUTION 106.0600 ***
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31-Jan-24

31-Aug-23
Income Tax

Social Security Employee On Arrears

344.17

9.18

30-Sep-23 Social Security Employee On Arrears 94.85

31-Oct-23 Social Security Employee On Arrears 94.85

30-Sep-23 Tax On Arrears 343.02

31-Oct-23 Tax On Arrears 273.02

31-Jan-24 GRNMA Welfare and Devt Levy 20.00

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 DATE JANUARY 2024 REGION Greater Accra
PERIOD FROM 01-JAN-24 TO 31-JAN-24 DISTRICT Ashaiman Municipal Assembly
NAME Miss Janet Dongase AGENCY Min Of Health
CONTROLLER AND STAFF ID 1597218 XXXXXXXXXX S.S.F. No J039207170047 DEPT. Ghana Health Service
ACCOUNTANT
GRADE .Enrolled Nurse..HSS UNIT 0108 GHS: Ashiaman Polyclinic COST CENTRE
GENERAL'S
DEPARTMENT LEVEL SS.PSL12 POINT 1 SCALE TYPE SS
MONTH/YEAR NATURE ITEM CODE DESCRIPTION HRS/ORIGINAL AMOUNT RATE(%) BALANCE PAYMENTS DEDUCTIONS
31-Jan-24 Gh Reg Nurses and Midwives Association Dues 42.43

31-Aug-23 Nurses and Midwives Fund Union Ded Arrs 50.00

30-Sep-23 Nurses and Midwives Fund Union Ded Arrs 50.00

31-Oct-23 Nurses and Midwives Fund Union Ded Arrs 50.00

31-Jan-24 Nurses and Midwives Fund Union Ded 50.00

31-Aug-23 Nurses Building Levy Deductions Arrears 20.00

31-Aug-23 Gh Registered Nurses Association Dues Arrears 3.34

30-Sep-23 Nurses Building Levy Deductions Arrears 20.00

30-Sep-23 Gh Registered Nurses Association Dues Arrears 34.49

31-Oct-23 Nurses Building Levy Deductions Arrears 20.00

31-Oct-23 Gh Registered Nurses Association Dues Arrears 34.49

TOTALS 7,614.23 1,670.51

ANNUAL SALARY 25,455.00 YTD SSF (WORKER) 315.55 EMPLOYER S.S.F. PAYMENT MODE NET SALARY

YTD GROSS PAY 7,614.23 YTD INCOME TAX 960.21 MONTHLY 745.85 CAL Bank Ltd,

MONTHLY GROSS PAY 7,614.23 PAGE 2 YTD 745.85 Suame 5,943.72

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