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    Sample Payslip

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    Alex Rao Francis
    This salary voucher is for Jaya Priya for the month of August 2010 from Warner Engineering Enterprise. It shows that her basic pay was $500, overtime pay was $187.50 for 52 hours of overtime worked at a rate of $3.61 per hour. Her gross pay was $947.50 and after deductions for EPF, SOCSO, loan, and non-pay leave, her net pay was $623.52.

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Sample Payslip

    Uploaded by

    Alex Rao Francis
    74 views1 page
    This salary voucher is for Jaya Priya for the month of August 2010 from Warner Engineering Enterprise. It shows that her basic pay was $500, overtime pay was $187.50 for 52 hours of overtime worked at a rate of $3.61 per hour. Her gross pay was $947.50 and after deductions for EPF, SOCSO, loan, and non-pay leave, her net pay was $623.52.

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    This salary voucher is for Jaya Priya for the month of August 2010 from Warner Engineering Enterprise. It shows that her basic pay was $500, overtime pay was $187.50 for 52 hours of overtime worked at a rate of $3.61 per hour. Her gross pay was $947.50 and after deductions for EPF, SOCSO, loan, and non-pay leave, her net pay was $623.52.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    74 views1 page

    Sample Payslip

    Uploaded by

    Alex Rao Francis
    This salary voucher is for Jaya Priya for the month of August 2010 from Warner Engineering Enterprise. It shows that her basic pay was $500, overtime pay was $187.50 for 52 hours of overtime worked at a rate of $3.61 per hour. Her gross pay was $947.50 and after deductions for EPF, SOCSO, loan, and non-pay leave, her net pay was $623.52.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    WARNER ENGINEERING ENTERPRISE

    NO. 403-408, TAMAN BAYAM INDAH,


    JALAN SUNGAI SELUANG,
    SALART VOUCHER 09600 LUNAS, KEDAH
    TEL : 04-484 7213 FAX : 04-484 9594
    MONTH: Aug-10
    PAY TO: JAYA PRIYA A/P PATKUNAM I/C NO: 910628-07-5562

    BASIC PAY $500.00 PAY DAY


    OVERTIME $187.50 OVERTIME HOURS 52.00
    PUBLIC HOLIDAY $0.00 RATE PER HOUR $3.61
    ATTENDENCE ALLOWENCE $0.00
    EARNINGS

    CASHEIR ALLOWENCE $0.00 EMPLOYER'S EPF $0.00


    ADDITIONAL BASIC ALLOWENCE $160.00 EMPLOYER'S SOCSO $16.65
    ALLOWENCE $0.00 TOTAL CONTRIBUTION $16.65

    GROSS PAY $947.50


    EPF-EMPLOYEE $0.00 PREPARED BY: AZALINA
    SOCSO $4.75
    DEDUCTION

    ADVANCE/LOAN $200.00
    NON PAY LEAVE $19.23 APPROVED BY:

    TOTAL DEDUCTION $223.98

    NET PAY $623.52 EMPLOYEE SIGNATURE

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