Payslip_New on ESS

Emp. Code 23045 Date Engaged 2021/03/01 Pay Period 2023/04/25

Emp. Name Mr TR Motimele Job Title Lecturer: Co. Name Central University of Technology
Accounting/Auditing
Known As Tseke Job Grade Lecturer Co. Address 1 Mothusi Road
ID Number 9110245482086 Rate Per Hour 350.13
Emp. Address 0 Hours Per Period 173.36 Thabong Welkcom
49 Lindi Street Termination Date 9463
Doorn Welkom PAYE Ref. No. 7740710258
9459 Account No. 1373703510 UIF Reg. No. 0173374/1
Income Tax No. 0699865242 Branch No. 470010
Payment Type ACB

Earnings Deductions

Description Units Amount Description Units Amount

Cost to Company Cash 0.00 57,158.15 Pay as you Earn 0.00 16,010.48
Backpay 0.00 10,307.25 Unemployment Insurance 0.00 177.12
Fund
Total Earnings 67,465.40 Medical Aid Bestmed 0.00 2,323.00
Sanlam Funeral 0.00 11.61
NEHAWU Membership 0.00 90.00
Parking: Parking: Welkom 0.00 10.00
campus
Sanlam Umbrella Pension 0.00 7,125.45
Fund

Total Deductions 25,747.66

Net Pay 41,717.74

Year To Date Totals

Description Amount
Tax Paid 27,143.93
Taxable Earnings 121,388.22
Taxable Company Contributions 0.00
Fringe Benefits 0.00
Tax Deductible Deductions 13,847.57
Provisions 13,780.46
Private Contributions 0.00

Leave Balances
Description Entitlement Balance B\Fwd Accrued Taken Balance C\Fwd
Annual Leave 45.0000 44.0000 0.0000 4.0000 40.0000
20/21 Annual Leave 0.0000 0.5000 0.0000 8.0000 -7.5000

Printed on: 2023/05/19; 11:29