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KRISHNA ENTERPRISE
Lot 29 Jalan Morib 42700 Banting
0143142421
NO. PEKERJA : KHN(112)
NAME : RAYMOND A/L JOHN DAVID
NO.IC : 920411-10-5299
NO.TEL 0168331740
BANK ACCT : CIMB
PAY DAY : 1st – 5st
MONTH : January 2021
EARNINGS
BASIC PAY BY MONTH RM3000.00
BASIC PAY BY DAY 0 DAY RM 0.00 PER DAY RM0.00
OVERTIME 48HOUR RM 10.00 PER HOUR RM480.00
WEEKLY REST DAY 0 DAY RM 0.00 PER DAY RM0.00
GROSS PAY RM3480.00
ADDITIONS
PUBLIC HOLIDAY DAY (SUNDAY) 2 DAY RM 100.00 PER DAY RM200.00
ALLOWANCES 2 DAY RM 50.00 RM100.00
TRANSPORT ALLOWANCES 29 DAY RM 5.00 RM145.00
TOTAL ADDITIONS RM445.00
DEDUCTIONS
OTHERS 0 MIN RM 0.12 PER MIN RM0.00
SIGNATURE OF EMPLOYEE
PAY SLIP
KRISHNA ENTERPRISE
Jalan Morib 42700 Banting
0143142421
NO. PEKERJA : KHN(112)
NAME : RAYMOND A/L JOHN DAVID
NO.IC : 920411-10-5299
NO.TEL 0168331740
BANK ACCT : CIMB
PAY DAY : 1st – 5st
MONTH : February 2021
EARNINGS
BASIC PAY BY MONTH RM3000.00
BASIC PAY BY DAY 0 DAY RM 0.00 PER DAY RM0.00
OVERTIME 54HOUR RM 10.00 PER HOUR RM540.00
WEEKLY REST DAY 0 DAY RM 0.00 PER DAY RM0.00
GROSS PAY RM3540.00
ADDITIONS
PUBLIC HOLIDAY DAY (SUNDAY) 4 DAY RM 100.00 PER DAY RM400.00
ALLOWANCES 2 DAY RM 50.00 RM100.00
TRANSPORT ALLOWANCES 28 DAY RM 5.00 RM140.00
TOTAL ADDITIONS RM640.00
DEDUCTIONS
OTHERS 0 MIN RM 0.12 PER MIN RM0.00
SIGNATURE OF EMPLOYEE
PAY SLIP
KRISHNA ENTERPRISE
Jalan Morib 42700 Banting
0143142421
NO. PEKERJA : KHN(112)
NAME : RAYMOND A/L JOHN DAVID
NO.IC : 920411-10-5299
NO.TEL 0168331740
BANK ACCT : CIMB
PAY DAY : 1st – 5st
MONTH : March 2021
EARNINGS
BASIC PAY BY MONTH RM3500.00
BASIC PAY BY DAY 0 DAY RM 0.00 PER DAY RM0.00
OVERTIME 95HOUR RM 10.00 PER HOUR RM950.00
WEEKLY REST DAY 0 DAY RM 0.00 PER DAY RM0.00
GROSS PAY RM4450.00
ADDITIONS
PUBLIC HOLIDAY DAY (SUNDAY) 2 DAY RM 100.00 PER DAY RM200.00
ALLOWANCES 2 DAY RM 50.00 RM100.00
TRANSPORT ALLOWANCES 31 DAY RM 5.00 RM150.00
TOTAL ADDITIONS RM450.00
DEDUCTIONS
OTHERS 0 MIN RM 0.12 PER MIN RM0.00
SIGNATURE OF EMPLOYEE