Process Employee Department Branch Group Project Job Task
: : : : : : : :
Month End (04.2010) All All All All All All All
06/04/2010 12:55:47 PM ADMIN
Payroll Contribution
SAMPLE COMPANY SDN BHD (375882-V)
Employee Name
Page 1 of 5
Total
NGAN THIONG LEAK
Wages
Allow. Overtime
Comm.
3,000.00
1,000.00
216.35
25.00
EPF
4,241.35
3,000.00
1,000.00
216.35
25.00
SOCSO
4,241.35
3,000.00
1,000.00
216.35
25.00
PCB
4,241.35
3,000.00
1,000.00
216.35
25.00
EA
4,241.35
3,000.00
1,000.00
216.35
25.00
3,000.00
3,000.00
5,400.00
50.00
524.04
HRDF OT OT TAN HOEY JIA EPF
5,974.04
5,400.00
50.00
524.04
SOCSO
5,974.04
5,400.00
50.00
524.04
PCB
5,974.04
5,400.00
50.00
524.04
EA
5,974.04
5,400.00
50.00
524.04
5,450.00
5,400.00
50.00
HRDF OT OT YONG SHUO YUAN
3,700.00
EPF
3,700.00
3,700.00
SOCSO
3,700.00
3,700.00
PCB
3,700.00
3,700.00
EA
3,700.00
3,700.00
3,700.00
3,700.00
HRDF OT OT WILSON SEOW WEI XIEN
5,520.00
33.00
Claim
Pay Leave
Director Fee
Bonus
Loan
Deduc.
CP 38
Unpaid Advance Advance Leave Paid Deduct
06/04/2010 12:55:47 PM ADMIN
Payroll Contribution SAMPLE COMPANY SDN BHD (375882-V)
Employee Name
Page 2 of 5
Total
Wages
Allow. Overtime
EPF
5,553.00
5,520.00
33.00
SOCSO
5,553.00
5,520.00
33.00
PCB
5,553.00
5,520.00
33.00
EA
5,553.00
5,520.00
33.00
5,553.00
5,520.00
33.00
HRDF OT OT YEW CHEE REN
3,600.00
EPF
3,600.00
3,600.00
SOCSO
3,600.00
3,600.00
PCB
3,600.00
3,600.00
EA
3,600.00
3,600.00
3,600.00
3,600.00
HRDF OT OT LIM KOK FEI
2,600.00
EPF
2,600.00
2,600.00
SOCSO
2,600.00
2,600.00
PCB
2,600.00
2,600.00
EA
2,600.00
2,600.00
2,600.00
2,600.00
HRDF OT OT LIAU SOK KUAN
3,200.00
EPF
3,200.00
3,200.00
SOCSO
3,200.00
3,200.00
PCB
3,200.00
3,200.00
EA
3,200.00
3,200.00
Comm.
Claim
Pay Leave
Director Fee
Bonus
Loan
Deduc.
CP 38
Unpaid Advance Advance Leave Paid Deduct
06/04/2010 12:55:47 PM ADMIN
Payroll Contribution SAMPLE COMPANY SDN BHD (375882-V)
Employee Name
Page 3 of 5
Total
Wages
3,200.00
3,200.00
Allow. Overtime
HRDF OT OT LEE LAY PENG
3,900.00
EPF
3,900.00
3,900.00
SOCSO
3,900.00
3,900.00
PCB
3,900.00
3,900.00
EA
3,900.00
3,900.00
3,900.00
3,900.00
HRDF OT OT TAN EE YUAN
3,220.00
50.00
EPF
3,270.00
3,220.00
50.00
SOCSO
3,270.00
3,220.00
50.00
PCB
3,270.00
3,220.00
50.00
EA
3,270.00
3,220.00
50.00
3,270.00
3,220.00
50.00
HRDF OT OT ANG BENG HUAT
3,500.00
EPF
3,500.00
3,500.00
SOCSO
3,500.00
3,500.00
PCB
3,500.00
3,500.00
EA
3,500.00
3,500.00
3,500.00
3,500.00
HRDF OT OT LEE WEI SHEN
15,000.00
50.00
Comm.
Claim
Pay Leave
Director Fee
Bonus
Loan
Deduc.
CP 38
Unpaid Advance Advance Leave Paid Deduct
06/04/2010 12:55:47 PM ADMIN
Payroll Contribution SAMPLE COMPANY SDN BHD (375882-V)
Employee Name
Page 4 of 5
Total
Wages
Allow. Overtime
EPF
15,050.00 15,000.00
50.00
SOCSO
15,050.00 15,000.00
50.00
PCB
15,050.00 15,000.00
50.00
EA
15,050.00 15,000.00
50.00
15,050.00 15,000.00
50.00
3,600.00
50.00
HRDF OT OT NG QIU YEE EPF
3,650.00
3,600.00
50.00
SOCSO
3,650.00
3,600.00
50.00
PCB
3,650.00
3,600.00
50.00
EA
3,650.00
3,600.00
50.00
3,650.00
3,600.00
50.00
HRDF OT OT NG FUI LING
3,600.00
EPF
3,600.00
3,600.00
SOCSO
3,600.00
3,600.00
PCB
3,600.00
3,600.00
EA
3,600.00
3,600.00
3,600.00
3,600.00
HRDF OT OT DER TUN WONG
2,800.00
EPF
2,800.00
2,800.00
SOCSO
2,800.00
2,800.00
PCB
2,800.00
2,800.00
EA
2,800.00
2,800.00
Comm.
Claim
Pay Leave
Director Fee
Bonus
Loan
Deduc.
CP 38
Unpaid Advance Advance Leave Paid Deduct
06/04/2010 12:55:47 PM ADMIN
Payroll Contribution SAMPLE COMPANY SDN BHD (375882-V)
Employee Name
Page 5 of 5
Total
Wages
2,800.00
2,800.00
HRDF OT OT TAN WAN YEAN
3,500.00
EPF
3,500.00
3,500.00
SOCSO
3,500.00
3,500.00
PCB
3,500.00
3,500.00
EA
3,500.00
3,500.00
3,500.00
3,500.00
HRDF OT OT
Allow. Overtime
Comm.
Claim
Pay Leave
Director Fee
Bonus
Loan
Deduc.
CP 38
Unpaid Advance Advance Leave Paid Deduct