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  • Payable Summery

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    The document summarizes payroll information for an organization's administration and accounts departments for October 2005. It shows total overtime amounts, working days, gross pay, advances paid, loans deducted, and net pay for each employee. For administration, the net total pay was $21,648 with $12,000 paid in advances and $16,000 in loans. For accounts, the net total pay was $8,975 with $9,183 paid in advances and $3,000 deducted for loans. The overall net payable amount for October 2005 was $8,440.

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    The document summarizes payroll information for an organization's administration and accounts departments for October 2005. It shows total overtime amounts, working days, gross pay, advances paid, loans deducted, and net pay for each employee. For administration, the net total pay was $21,648 with $12,000 paid in advances and $16,000 in loans. For accounts, the net total pay was $8,975 with $9,183 paid in advances and $3,000 deducted for loans. The overall net payable amount for October 2005 was $8,440.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views1 page

    Payable Summery

    Uploaded by

    fastlink4me
    The document summarizes payroll information for an organization's administration and accounts departments for October 2005. It shows total overtime amounts, working days, gross pay, advances paid, loans deducted, and net pay for each employee. For administration, the net total pay was $21,648 with $12,000 paid in advances and $16,000 in loans. For accounts, the net total pay was $8,975 with $9,183 paid in advances and $3,000 deducted for loans. The overall net payable amount for October 2005 was $8,440.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    PAYABLE SUMMERY FOR OCTOBER - 2005 31

    TOTAL OVVER TIME AMOUNT THIS MONTH 4,454


    TOTAL WORKING DAYS AMOUNT 47,352 51,806
    NET TOTAL PAY OF ADMIN STAFF FOR THIS MONTH 21,648
    NET TOTAL PAY OF ACCOUNTS STAFF OFR THIS MONTH 8,975
    TOTAL 30,623
    TOTAL ADVANCE PAID THIS MONTH 21,183
    TOTAL LOAN DEDUCTION THIS MONTH 1,000
    TOTAL DEDUCTION THIS MONTH 22,183
    TOTAL PAYABLE NOW 8,440 52,806
    Administration Staff
    EMPLOYEE / TOTAL TOTAL W. DAYS OVER O. TIME GROSS ADVANCE TOTAL LOAN LOAN
    DESIG NET PAY
    FATHERS NAME PAY ATTN AMOUNT TIME AMOUNT TOTAL AMT LOAN DEDUC BALANCE
    Abdul Rasheed Manager 8,500 30 8,226 21 720 8946 2000 15000 0 15000 6,946
    Mukhtar Ahmed Asst. Mag 4,900 26 4,110 24 474 4584 1500 0 3,084
    Noor Muhammad Asst. Mag 3,500 30 3,387 0 3387 1500 1000 500 500 1,887
    Muhammad Amin C.O 4,500 29 4,210 38 690 4899 1000 0 3,899
    Tahir Amin C.O 3,300 27 2,874 46 612 3486 1000 0 2,486
    Muhammad Ashfaq Office Boy 3,200 25 2,581 31 400 2981 1500 0 1,481
    Abdul Zaman Sweeper 1,800 29 1,684 25 181 1865 1000 0 865
    Akbar Jan Watch 3,500 31 3,500 0 3500 2500 0 1,000
    33,200 227 30,571 185 3,077 33,648 12,000 16,000 500 15,500 21,648

    Accounts Dept.
    EMPLOYEE / TOTAL TOTAL W. DAYS OVER O. TIME GROSS ADVANCE TOTAL LOAN LOAN
    DESIG NET PAY
    FATHERS NAME PAY ATTN AMOUNT TIME AMOUNT TOTAL AMT LOAN DEDUC BALANCE
    Muhammad Asif F.M 4500 18 2613 26 472 3085 1550 0 1,535
    Innayat Hussain Asst F.M 6000 29 5613 0 5613 3000 0 2,613
    Muhammad Ikram Accountant 4000 15 1935 2 32 1968 433 0 1,535
    Mohd Sarwar Accountant 3800 29 3555 27 414 3969 1500 3000 500 2500 2,469
    Muhammad Irshad Accountant 3800 25 3065 30 460 3524 2700 0 824
    22,100 116 16,781 85 1,377 18,158 9,183 3,000 500 2,500 8,975

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