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  • Pyreg Recon

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    raghu_jntu
    9 views6 pages
    This document contains payroll information for multiple employees including amounts paid for various components like payable OMP, taxes paid, NI contributions, bonuses and deductions. It also includes totals reconciled for different payroll periods with no differences. The grand total signed off was 8016697.56 while the grand total from the 552 system was 8021775.97, with a difference of 5078.41 accounted for by variances in target bonus accrual and bonus amounts for specific employees.

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    Original Title

    PYREG_RECON

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    This document contains payroll information for multiple employees including amounts paid for various components like payable OMP, taxes paid, NI contributions, bonuses and deductions. It also includes totals reconciled for different payroll periods with no differences. The grand total signed off was 8016697.56 while the grand total from the 552 system was 8021775.97, with a difference of 5078.41 accounted for by variances in target bonus accrual and bonus amounts for specific employees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views6 pages

    Pyreg Recon

    Uploaded by

    raghu_jntu
    This document contains payroll information for multiple employees including amounts paid for various components like payable OMP, taxes paid, NI contributions, bonuses and deductions. It also includes totals reconciled for different payroll periods with no differences. The grand total signed off was 8016697.56 while the grand total from the 552 system was 8021775.97, with a difference of 5078.41 accounted for by variances in target bonus accrual and bonus amounts for specific employees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Component

    Payable OMP - Amt

    Paid SMP(non-recoverable) - Amt

    Paid SMP(recoverable) - Amt


    Total Gross - Amt
    Taxable pay - Amt
    Tax Paid - Amt
    NIable pay - Amt
    Employee NIC - Amt
    Employer NIC - Amt
    Target Bonus Accrual - NB - Amt
    Target Bonus Accrual B - Amt

    ER NIC on Target Bonus - Amt

    Target Bonus - Amt


    Total Deductions - Amt
    Bank Transfer - Amt

    Total - Signed off


    Total -552
    Difference

    Pernrs
    08001295
    08001477
    08000951
    08001295
    08001477
    08000951
    08001295
    08001477
    8000951
    8000951
    8000951
    8000951
    8000951
    8000951
    8000951
    08001236
    08000127
    08000127
    08000936
    08001236
    08000127
    08000936
    08001236
    8000951
    8000951
    Total

    153010018.64
    152921661.55
    -88357.09

    Difference Amount (Signedoff - 552)


    -909.73

    62.49

    718.51
    -128.73
    -128.73
    -25.80
    -128.73
    -5.00
    -7.54
    -12500.10
    -25000.00

    -5175.00

    -45000.00
    -30.80
    -97.93
    -88357.09

    No Discrepancies - Total Reconciled


    Total - Signed off
    Total - 552
    Difference

    748280.06
    748280.06
    0.00

    No Discrepancies - Total Reconciled


    Total - Signed off
    Total - 552
    Difference

    317053.50
    317053.50
    0.00

    No Discrepancies - Total Reconciled


    Total - Signed off
    Total - 552
    Difference

    1,507,411.60
    1,507,411.60
    0.00

    Component

    Target Bonus Accrual - NB - Amt

    Target Bonus Accrual B - Amt


    ER NIC on Target Bonus - Amt
    Target Bonus - Amt

    Grand Total - Signed off


    Grand Total - 552
    Difference

    Pernrs
    8000445
    8000456
    8000603
    8000936
    8000445
    8000456
    8000603
    8000603
    8000936
    8000603
    8000936
    Total
    Difference

    8016697.56
    8021775.97
    5078.41

    Difference Amount (Signedoff - 552)

    305476.50

    -303304.40
    299.76
    2606.55
    5078.41

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