Employee Pay slip SEPTEMBER 2024
Employee No: T08107
Name: Dominic mbatha
Dept: Kadzandani-MBA
PIN No: A0099488108
NSSF No: 20239733X
Percentage of days worked 100%
********************************************************************************************** EARNINGS
AMOUNTS
************************************************************* ************************************
Basic pay 15,202.00
Housing Allowance 2,280.30
End Month Docking -1,165.49
GROSS PAY 16,317.00
************************************************************* ************************************ TAX
CALCULATIONS AMOUNTS
************************************************************* ************************************
Gross Pay 16,317.0
0
Defined Contributions(NSSF) 979.00
Total Taxable Pay 15,338.0
0
Gross Tax Charged 1,534.00
NHIF Relief 90
Personal Relief 2,400.00
PAYE 0.00
************************************************************* ************************************
DEDUCTIONS AMOUNTS
************************************************************* ************************************
Deductions paid by the Company for the Employee
Amount paid to KRA PAYE 0.00
Amount paid to NSSF 979.00
Amount paid to NHIF 600.00
Amount paid to Affordable Housing Levy 244.76
Total Deductions paid by Company 1,823.76
Other Deductions
Jambora Cooperative 2,267.00
Total Other Deductions 2,267.00
Total Deductions 5,091.00
************************************************************* ************************************ NET
PAY 12,226.00
************************************************************* ************************************
PAYMENT DETAILS
************************************************************* ************************************
Payments received Mid-Month 0.00
Payments received End-Month 12,226.00
************************************************************* ************************************
INFORMATION
************************************************************* ************************************ Mode of
Payment Banking
