You are on page 1of 8

MK ENTERPRISES

PAY STATEMENT FOR MONTH ENDING:


January, 2019
MAN. NO: ### DEPT:
NAME: PAY POINT :
NRC NO: COST CENTER:

JOB TITLE: PAYMENT TYPE:


PAY METHOD: BANK
BANK NAME:
ACCOUNT NO:
SOCIAL SECURITY I

GROSS PAY YTD: 4.500.00 TAXABLE THIS MONTH:


TAXABLE YTD: 4.500.00 LEAVE RATE:
FREEPAY YTD: 3,300.00 LEAVE DAYS DUE:
TAX PAID YTD: 470.00 LEAVE DAYS TAKEN TODATE:

CODE DETAIL PAYMENTS DEDUCTIONS YR TODATE


AMT

P101 BASIC PAY (1500) 4,500.00 - 4,500.00


P AVAILABILITY ALLOWANCE -
D101 PAYE () - 470.00 470.00
D002 NAPSA (250) - 250.00 250.00

TOTALS 4,500.00 720.00

NET PAY 3,780.00


NDING:

Admin

HIS MONTH: 4.500.00


2.00
5
S TAKEN TODATE: 0.00

OUTSTANDING OUTSTANDING TOTAL


BALANCE INSTALL. RECOVERIES
MOBILE BROADBAND LTD
PAY STATEMENT FOR MONTH ENDING:
February, 2019
MAN. NO: 128 DEPT:
NAME: PAY POINT :
NRC NO: COST CENTER:

JOB TITLE: CC CHAMPION- CALL CENTRE PAYMENT TYPE:


PAY METHOD: BANK
BANK NAME: FIRST NATIONAL BANK
ACCOUNT NO:
SOCIAL SECURITY I

GROSS PAY YTD: 10,000.00 TAXABLE THIS MONTH:


TAXABLE YTD: 10,000.00 LEAVE RATE:
FREEPAY YTD: 6,600.00 LEAVE DAYS DUE:
TAX PAID YTD: 940.00 LEAVE DAYS TAKEN TODATE:

CODE DETAIL PAYMENTS DEDUCTIONS YR TODATE


AMT

P101 BASIC PAY () 5,000.00 - 5,000.00


P AVAILABILITY ALLOWANCE -
D101 PAYE () - 470.00 470.00
D002 NAPSA () - 250.00 250.00

TOTALS 5,000.00 720.00

NET PAY 4,280.00


ENDING:

003 MARKETING

HIS MONTH: 5,000.00


2.00
7
YS TAKEN TODATE: 0.00

YR TODATE OUTSTANDING OUTSTANDING TOTAL


BALANCE INSTALL. RECOVERIES
MOBILE BROADBAND LTD
PAY STATEMENT FOR MONTH ENDING:
March, 2019
MAN. NO: 131 DEPT:
NAME: PAY POINT :
NRC NO: COST CENTER:

JOB TITLE: CC CHAMPION- CALL CENTRE PAYMENT TYPE:


PAY METHOD: BANK
BANK NAME: FIRST NATIONAL BANK
ACCOUNT NO:
SOCIAL SECURITY I

GROSS PAY YTD: 15,000.00 TAXABLE THIS MONTH:


TAXABLE YTD: 15,000.00 LEAVE RATE:
FREEPAY YTD: 9,900.00 LEAVE DAYS DUE:
TAX PAID YTD: 1,410.00 LEAVE DAYS TAKEN TODATE:

CODE DETAIL PAYMENTS DEDUCTIONS YR TODATE


AMT

P101 BASIC PAY () 5,000.00 - 5,000.00


P AVAILABILITY ALLOWANCE -
D101 PAYE () - 470.00 470.00
D002 NAPSA () - 250.00 250.00

TOTALS 5,000.00 720.00

NET PAY 4,280.00


ENDING:

003 MARKETING

HIS MONTH: 5,000.00


2.00
9
YS TAKEN TODATE: 0.00

YR TODATE OUTSTANDING OUTSTANDING TOTAL


BALANCE INSTALL. RECOVERIES
MOBILE BROADBAND LTD
PAY STATEMENT FOR MONTH ENDING:
April, 2019
MAN. NO: 131 DEPT:
NAME: PAY POINT :
NRC NO: COST CENTER:

JOB TITLE: SEGMENT SPECIALIST - DEVICES PAYMENT TYPE:


PAY METHOD: BANK
BANK NAME: FIRST NATIONAL BANK
ACCOUNT NO:
SOCIAL SECURITY I

GROSS PAY YTD: 20,500.00 TAXABLE THIS MONTH:


TAXABLE YTD: 20,500.00 LEAVE RATE:
FREEPAY YTD: 13,200.00 LEAVE DAYS DUE:
TAX PAID YTD: 2,030.00 LEAVE DAYS TAKEN TODATE:

CODE DETAIL PAYMENTS DEDUCTIONS

P101 BASIC PAY () 5,000.00 -


P AVAILABILITY ALLOWANCE 500.00
D101 PAYE () - 620.00
D002 NAPSA () - 275.00

TOTALS 5,500.00 895.00

NET PAY
AND LTD
OR MONTH ENDING:

003 MARKETING
PAY POINT :
COST CENTER:

PAYMENT TYPE: S

TAXABLE THIS MONTH: 5,500.00


LEAVE RATE: 2.00
LEAVE DAYS DUE: 2
LEAVE DAYS TAKEN TODATE: 0.00

YR TODATE OUTSTANDING OUTSTANDING TOTAL


AMT BALANCE INSTALL. RECOVERIES

5,000.00

620.00
275.00

4,605.00

You might also like