Pusat Tuisyen ETAN (JM0358524-P)

NO.2-A, JALAN NILAM 19

TAMAN DATO YAHYA SHABAN
81800 ULU TIRAM, JOHOR
Tel No : 07-8634295/019-7745440 Fax No: 07-8633295
PAY Slip for the Period - JUNE 2016
ID Number TUTOR- 05 Workstation Tiram-JB
Name Arul Moly A/P Naciappan Designation Tutor
I/C No. Department
Date of Joining 10/2/2016 A/C No -
EPF No Bank -
Income Tax No
Earnings Actuals Earned Deductions
Basic Pay 1,000.00 1,000.00 EPF
Travelling Allowance 100.00 100.00 Socso
Food Allowance 100.00 100.00 Tax Deduction
Customer Service Allowance 200.00 200.00 Loan Deduction
Attendance Allowance 200.00 200.00 Allowance deduction
Performance Allowance 200.00 200.00
-
-
-

TOTAL(RM) 1,800.00
Net Pay 1,481.75
Date of Payment: 10/07/2016

Singnature of Manager Signat

 Amount
113.00
5.25

100.00
100.00

318.25

Signature of Employee
 Pusat Tuisyen ETAN (JM0358524-P)
NO.2-A, JALAN NILAM 19
TAMAN DATO YAHYA SHABAN
81800 ULU TIRAM, JOHOR
Tel No : 07-8634295/019-7745440 Fax No: 07-8633295
PAY Slip for the Period - JULY 2016
ID Number TUTOR- 05 Workstation Tiram-JB
Name Arul Moly A/P Naciappan Designation Tutor
I/C No. Department
Date of Joining 10/2/2016 A/C No -
EPF No Bank -
Income Tax No
Earnings Actuals Earned Deductions
Basic Pay 1,000.00 1,000.00 EPF
Travelling Allowance 100.00 100.00 Socso
Food Allowance 100.00 100.00 Tax Deduction
Customer Service Allowance 200.00 200.00 Loan Deduction
Attendance Allowance 200.00 200.00 Allowance deduction
Performance Allowance 200.00 200.00
-
-
-

TOTAL(RM) 1,800.00
Net Pay 1,591.75
Date of Payment: 03/08/2016

Singnature of Manager Signatu

 Amount
113.00
5.25
-
-
90.00

208.25

Signature of Employee
 Pusat Tuisyen ETAN (JM0358524-P)
NO.2-A, JALAN NILAM 19
TAMAN DATO YAHYA SHABAN
81800 ULU TIRAM, JOHOR
Tel No : 07-8634295/019-7745440 Fax No: 07-8633295
PAY Slip for the Period - AUGUST 2016
ID Number TUTOR- 05 Workstation Tiram-JB
Name Arul Moly A/P Naciappan Designation Tutor
I/C No. Department
Date of Joining 10/2/2016 A/C No -
EPF No Bank -
Income Tax No
Earnings Actuals Earned Deductions
Basic Pay 1,200.00 1,200.00 EPF
Travelling Allowance 100.00 100.00 Socso
Food Allowance 100.00 100.00 Tax Deduction
Customer Service Allowance 200.00 200.00 Loan Deduction
Attendance Allowance 200.00 200.00 Allowance deduction
Performance Allowance 200.00 200.00
-
-
-

TOTAL(RM) 2,000.00
Net Pay 1,338.75
Date of Payment: 10/09/2016

Singnature of Manager Signatu

 Amount
135.00
6.25
-
400.00
120.00

661.25

Signature of Employee
 Pusat Tuisyen ETAN (JM0358524-P)
NO.2-A, JALAN NILAM 19
TAMAN DATO YAHYA SHABAN
81800 ULU TIRAM, JOHOR
Tel No : 07-8634295/019-7745440 Fax No: 07-8633295
PAY Slip for the Period - SEPTEMBER 2016
ID Number TUTOR- 03 Workstation Tiram-JB
Name THANABALAN A/L R MANIA Designation Tutor
I/C No. 850918-14-6523 Department
Date of Joining 4/7/2015 A/C No 63417429218
EPF No Bank PBB
Income Tax No
Earnings Actuals Earned Deductions
Basic Pay 4,000.00 4,000.00 EPF
Travelling Allowance 100.00 100.00 Socso
Food Allowance 100.00 100.00 Tax Deduction
Customer Service Allowance 200.00 200.00 Loan Deduction
Attendance Allowance 200.00 200.00 Allowance deduction
Performance Allowance 200.00 200.00
-
-
-

TOTAL(RM) 4,800.00
Net Pay 3,967.25
Date of Payment: 10/09/2016

Singnature of Manager Signature of Employee

 Amount
443.00
19.75
-
250.00
120.00

832.75

Signature of Employee
 Pusat Tuisyen ETAN (JM0358524-P)
NO.2-A, JALAN NILAM 19
TAMAN DATO YAHYA SHABAN
81800 ULU TIRAM, JOHOR
Tel No : 07-8634295/019-7745440 Fax No: 07-8633295
PAY Slip for the Period - AUGUST 2016
ID Number TUTOR- 03 Workstation Tiram-JB
Name THANABALAN A/L R MANIA Designation Tutor
I/C No. 850918-14-6523 Department
Date of Joining 4/7/2015 A/C No 63417429218
EPF No Bank PBB
Income Tax No
Earnings Actuals Earned Deductions
Basic Pay 4,000.00 4,000.00 EPF
Travelling Allowance 100.00 100.00 Socso
Food Allowance 100.00 100.00 Tax Deduction
Customer Service Allowance 200.00 200.00 Loan Deduction
Attendance Allowance 200.00 200.00 Allowance deduction
Performance Allowance 200.00 200.00
-
-
-

TOTAL(RM) 4,800.00
Net Pay 4,197.25
Date of Payment: 10/08/2016

Singnature of Manager Signature of Employee

 Amount
443.00
19.75
-
-
140.00

602.75

Signature of Employee
 Pusat Tuisyen ETAN (JM0358524-P)
NO.2-A, JALAN NILAM 19
TAMAN DATO YAHYA SHABAN
81800 ULU TIRAM, JOHOR
Tel No : 07-8634295/019-7745440 Fax No: 07-8633295
PAY Slip for the Period - OCTOBER 2016
ID Number TUTOR- 03 Workstation Tiram-JB
Name THANABALAN A/L R MANIA Designation Tutor
I/C No. 850918-14-6523 Department
Date of Joining 4/7/2015 A/C No 63417429218
EPF No Bank PBB
Income Tax No
Earnings Actuals Earned Deductions
Basic Pay 4,000.00 4,000.00 EPF
Travelling Allowance 100.00 100.00 Socso
Food Allowance 100.00 100.00 Tax Deduction
Customer Service Allowance 200.00 200.00 Loan Deduction
Attendance Allowance 200.00 200.00 Allowance deduction
Performance Allowance 200.00 200.00
-
-
-

TOTAL(RM) 4,800.00
Net Pay 3,967.25
Date of Payment: 10/10/2016

Singnature of Manager
16
Tiram-JB
Tutor

63417429218
PBB

Deductions Amount
443.00
19.75
duction -
eduction 250.00
nce deduction 120.00

832.75

Signature of Employee