Win J Store Trading (003293227-D)

Payroll Summary Listing

Date from: 1/01/2024 to 31/01/2024

<-------Employee-------> Total <-------Employer-------> <-------E'yee + E'yer------->

Backpay/ Bonus, Gross Pay
Petrol Mobile Deduction Net Pay
Basic Pay Unpaid Overtime Commission, (G) = (a) + (b) + Expenses
Emp No. Employee Name Allowance Allowance (L) = (h1) + (N) = (G) - (L)
(a) leave (c) Incentive (c) + (d) + ( e ) + PCB CP38 EPF SOCSO SIP/EIS Claims (M)
(d) (e) (h2) + (i) + (j)+ + (M) EPF SOCSO SIP/EIS EPF SOCSO SIP/EIS
(b) (f) (f) (h1) (h2) (i) (j) (k) (k)

W01 Cham Thiam Kiat 2,000.00 - - - - 2,000.00 - - - - - - 2,000.00 - - - - - -

W02 Yap Chun Kit 4,000.00 - - - 12,000.00 16,000.00 - - - - - - 16,000.00 - - - - - -

W03 Lim Su Fang 2,500.00 - - - 4,000.00 6,500.00 - 715.00 24.75 9.90 749.65 - 5,750.35 780.00 86.65 9.90 1,495.00 111.40 19.80

- - - - - - - - - - - - - -

- - - - - - - - - - - - - -

TOTAL 8,500.00 - - - - 16,000.00 24,500.00 - - 715.00 24.75 9.90 749.65 - 23,750.35 780.00 86.65 9.90 1,495.00 111.40 19.80

- 715.00 23,750.35 780.00 1,495.00 111.40 19.80

Payments to Authorities:
Payee Due Date SOCSO+EIS 131.20
KETUA PENGARAH HASIL DALAM NEGERI (PCB) 15th
KWSP 15th
PERKESO 15th
SIP 15th
Win J Store Trading (003293227-D)
Payroll Summary Listing
Date from: 1/02/2024 to 29/02/2024

<-------Employee-------> Total <-------Employer-------> <-------E'yee + E'yer------->

Backpay/ Bonus, Gross Pay
Petrol Mobile Deduction Net Pay
Basic Pay Unpaid Overtime Commission, (G) = (a) + (b) + Expenses
Emp No. Employee Name Allowance Allowance (L) = (h1) + (N) = (G) - (L)
(a) leave (c) Incentive (c) + (d) + ( e ) + PCB CP38 EPF SOCSO SIP/EIS Claims (M)
(d) (e) (h2) + (i) + (j)+ + (M) EPF SOCSO SIP/EIS EPF SOCSO SIP/EIS
(b) (f) (f) (h1) (h2) (i) (j) (k) (k)

W01 Cham Thiam Kiat 2,000.00 - - - - 2,000.00 - - - - - - 2,000.00 - - - - - -

W02 Yap Chun Kit 4,000.00 - - - - 5,000.00 - - - - - - 5,000.00 - - - - - -

W03 Lim Su Fang 2,500.00 - - - - 2,500.00 - 275.00 12.25 4.90 292.15 - 2,207.85 325.00 42.85 4.90 600.00 55.10 9.80

- - - - - - - - - - - - - -

- - - - - - - - - - - - - -

TOTAL 8,500.00 - - - - - 9,500.00 - - 275.00 12.25 4.90 292.15 - 9,207.85 325.00 42.85 4.90 600.00 55.10 9.80

- 275.00 9,207.85 325.00 600.00 55.10 9.80

Payments to Authorities:
WHY 600 INSTEAD
Payee Due Date OF 575? SOCSO+EIS 64.90
KETUA PENGARAH HASIL DALAM NEGERI (PCB) 15th SHOULD BE 300
KWSP 15th
PERKESO 15th
SIP 15th
Win J Store Trading (003293227-D)
Payroll Summary Listing
Date from: 1/03/2024 to 31/03/2024

<-------Employee-------> Total <-------Employer-------> <-------E'yee + E'yer------->

Backpay/ Bonus, Gross Pay
Petrol Mobile Deduction Net Pay
Basic Pay Unpaid Overtime Commission, (G) = (a) + (b) + Expenses
Emp No. Employee Name Allowance Allowance (L) = (h1) + (N) = (G) - (L)
(a) leave (c) Incentive (c) + (d) + ( e ) + PCB CP38 EPF SOCSO SIP/EIS Claims (M)
(d) (e) (h2) + (i) + (j)+ + (M) EPF SOCSO SIP/EIS EPF SOCSO SIP/EIS
(b) (f) (f) (h1) (h2) (i) (j) (k) (k)

W01 Cham Thiam Kiat 2,000.00 - - - - 2,000.00 - - - - - - 2,000.00 - - - - - -

W02 Yap Chun Kit 4,000.00 - - - - 5,000.00 - - - - - - 5,000.00 - - - - - -

W03 Lim Su Fang 2,500.00 - - - - 2,500.00 - 275.00 12.25 4.90 292.15 - 2,207.85 325.00 42.85 4.90 600.00 55.10 9.80

- - - - - - - - - - - - - -

- - - - - - - - - - - - - -

TOTAL 8,500.00 - - - - - 9,500.00 - - 275.00 12.25 4.90 292.15 - 9,207.85 325.00 42.85 4.90 600.00 55.10 9.80

- 275.00 9,207.85 325.00 600.00 55.10 9.80

Payments to Authorities: WHY 600 INSTEAD
OF 575?
Payee Due Date SOCSO+EIS 64.90
SHOULD BE 300
KETUA PENGARAH HASIL DALAM NEGERI (PCB) 15th
KWSP 15th
PERKESO 15th
SIP 15th