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49552 Feb25

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12 views1 page

49552 Feb25

Uploaded by

saifudm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Perusahaan Otomobil Nasional Sdn. Bhd.

00049552 Ruhul Qudus Bin Palha MY01-30402 28.02.2025


Stamping 1, SAP

Income Deduction

Basic Pay 1,744.00 EPF (Employee) 212.00


Conveyor Allowance 15.00 SOCSO (Employee) 13.75
Fixed Allowance 91.00 EIS EE Contr. 5.50
Hazardous Allowance 16.32 Sport Club (Employee) 2.00
Meal Allowance 34.50 Union Membership Fees 9.00
Overtime 23.00 H 349.60 Mid Month Advance 697.60
Payment Work on OD/RD 24.00 H 486.24

Gross Pay 2,736.66 Total Deduction 939.85

Net Pay 1,796.81

Hour RM Employer Contribution

Overtime-Normal Day 23.00 349.60 EPF MEMBERSHIP NO.: 24192824 250.00


Overtime-Off Day 0.00 0.00 EPF(Retirement) 92.00
Overtime-Rest Day 0.00 0.00 SOCSO 53.65
Overtime-Public Holiday 0.00 0.00 PRS 0.00
Payment Work on Off Day 24.00 486.24
Payment Work on Rest Day 0.00 0.00

Day(s) RM

Payment Work on Public Holiday 00 0.00

TAX CATEGORY: SINGLE CHILD: 000 K1 CREDIT TO ACCOUNT: 564409626003 MBB

This is computer generated statement. For external usage kindly get endorsement from payroll.

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