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Payroll Summary For The Month of August

This document summarizes the salary and benefit payments for employees of Hidota Traditional Cloth Production for the month of February 2014. It lists 3 employees - a cashier, manager, and accountant - and details their basic salary, taxed amount, deductions for pension contribution, transport allowance, gross salary, income tax, staff contribution deductions, and net pay. The total basic salary for all employees was 8,078.00 and the total net pay was 6,733.65 after all deductions.

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Aida Mohammed
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0% found this document useful (0 votes)
96 views

Payroll Summary For The Month of August

This document summarizes the salary and benefit payments for employees of Hidota Traditional Cloth Production for the month of February 2014. It lists 3 employees - a cashier, manager, and accountant - and details their basic salary, taxed amount, deductions for pension contribution, transport allowance, gross salary, income tax, staff contribution deductions, and net pay. The total basic salary for all employees was 8,078.00 and the total net pay was 6,733.65 after all deductions.

Uploaded by

Aida Mohammed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Hidota Traditional cloth Production

Salary & Benefit Payment for the month of Feb, 2014

Salary and Benfites Dudaction

Grade Total Panction Panction Staff Refundab


Basic taxed Contribution Transport Gross Income Contribution contribution Other Total le from Net
Project Types Acc.
No. NumberName Position salary amount (9%) Allowance salary Tax (7%) for lunch deduction Dudaction Bond pay Signature
1,720
### 1 Genet Gemeda Cashier 1,720 154.80 258.00 2,132.80 226.50 120.40 100.00 109.42 711.12 1,421.68
4,168
### 2 Gezehagne Andarssa Manager 4,168 375.12 600.00 5,143.12 837.90 291.76 100.00 307.97 1,912.75 3,230.37

### 3 Yetenayet Duguma Accountant 2,190 2,190 175.20 328.50 2,693.70 320.50 131.40 627.10 15.00 2,081.60

8,078.00 8,078.00 705.12 1,186.50 9,969.62 1,384.90 543.56 200.00 417.39 3,250.97 15.00 6,733.65

Prepared:-_____________________________ Cheeked by:-________________________________ Approved By:-________________________________

Sign:- ________________________________ Sign:- ______________________________________ Sign:- ____________________________________

Date:_________________________________ Date:_______________________________________ Date:_____________________________________


Hidota Traditional cloth Produ
Salary & Benefit Payment for the mont

Salary and Benfites

Grade Total Panction


Basic taxed Contribution
Project Types Acc.
No. NumberName Position salary amount (9%)

### 3 Yetenayet Duguma Accountant 2,190 2,190 175.20

2,190.00 2,190.00 175.20

Prepared:-_____________________________ Cheeked by:-________________________________

Sign:- ________________________________ Sign:- ______________________________________

Date:_________________________________ Date:_______________________________________
ota Traditional cloth Production
nefit Payment for the month of Feb, 2014

y and Benfites Dudaction

Panction Staff Refundab


Transport Gross Income Contribution contribution Other Total le from
Allowance salary Tax (7%) for lunch deduction Dudaction Bond

328.50 2,693.70 320.50 131.40 627.10 15.00

328.50 2,693.70 320.50 131.40 - - 627.10 15.00

______________________________ Approved By:-________________________________

______________________________ Sign:- ____________________________________

______________________________ Date:_____________________________________
Net
pay Signature

2,081.60

2,081.60
Hidota Traditional cloth Production
Salary & Benefit Payment for the month of Mar, 2014

Salary and Benfites Dudaction

Total Panction Panction Staff Refundab


Basic taxed Contribution Transport Gross Income Contribution contribution Other Total le from Net
Acc. Number No. Name Position salary amount (9%) Allowance salary Tax (7%) for lunch deduction Dudaction Bond pay Signature
1,720
1000037295357 6 Genet Gemeda Cashier 1,720 154.80 258.00 2,132.80 226.50 120.40 100.00 109.42 711.12 1,421.68
4,168
1000037369083 11 Gezehagne Andarssa Manager 4,168 375.12 600.00 5,143.12 837.90 291.76 100.00 307.97 1,912.75 3,230.37

173017941500 33 Yetenayet Duguma Accountant 2,190 2,190 175.20 328.50 2,693.70 320.50 131.40 627.10 15.00 2,081.60

8,078.00 8,078.00 705.12 1,186.50 9,969.62 1,384.90 543.56 200.00 417.39 3,250.97 15.00 6,733.65

Prepared:-_____________________________ Cheeked by:-________________________________ Approved By:-________________________________

Sign:- ________________________________ Sign:- ______________________________________ Sign:- ____________________________________

Date:_________________________________ Date:_______________________________________ Date:_____________________________________


Hidota Traditional cloth Production
Salary & Benefit Payment for the month of A

Salary and Benfites


Total Panction
Basic taxed Contribution
Acc. Number No. Name Position salary amount (9%)
1000037295357 1 Genet Gemeda Cashier 1,720 1,720 154.80
1000037369083 2 Gezehagne Andarssa Manager 4,168 4,168 375.12
1000003762088 3 Yetenayet Duguma Accountant 2,190 2,190 175.20
8,078.00 8,078.00 705.12
Traditional cloth Production
t Payment for the month of April, 2014

ry and Benfites Dudaction


Panction Staff
Transport Gross Income Contribution contribution Other Total Net
Allowance salary Tax (7%) for lunch deduction Dudaction pay
258.00 2,132.80 226.50 120.40 100.00 601.70 1,531.10
600.00 5,143.12 837.90 291.76 100.00 1,604.78 3,538.34
328.50 2,693.70 320.50 131.40 100.00 727.10 1,966.60
1,186.50 9,969.62 1,384.90 543.56 300.00 - 2,933.58 7,036.04
Signature
Hidota Traditional cloth Production
Salary & Benefit Payment for the month of M

Salary and Benfites


Total Panction
Basic taxed Contribution
Acc. Number No. Name Position salary amount (9%)
1,720
1000037295357 1 Genet Gemeda Cashier 1,720 154.80
4,168
1000037369083 2 Gezehagne Andarssa Manager 4,168 375.12

1000003762088 3 Yetenayet Duguma Accountant 2,190 2,190 175.20

8,078.00 8,078.00 705.12

Prepared:-_____________________________ Cheeked by:-________________________________

Sign:- ________________________________ Sign:- ______________________________________

Date:_________________________________ Date:_______________________________________
Traditional cloth Production
t Payment for the month of May, 2014

y and Benfites Dudaction


Panction Staff
Transport Gross Income Contribution contribution Other Total Net
Allowance salary Tax (7%) for lunch deduction Dudaction pay

258.00 2,132.80 226.50 120.40 100.00 601.70 1,531.10

600.00 5,143.12 837.90 291.76 100.00 1,604.78 3,538.34

328.50 2,693.70 320.50 131.40 100.00 727.10 1,966.60

1,186.50 9,969.62 1,384.90 543.56 300.00 - 2,933.58 7,036.04

___________________ Approved By:-________________________________

___________________ Sign:- ____________________________________

___________________ Date:_____________________________________
Signature
Hidota Traditional cloth Production
Salary & Benefit Payment for the month of Jan, 2015

Salary and Benfites Dudaction


Total Panction Panction Staff
Basic taxed Contribution Transport Gross Income Contribution contribution Other Total Net
Acc. Number No. Name Position salary amount (11%) Allowance salary Tax (7%) for lunch deduction Dudaction pay Signature
2,626
1000037295357 1 Genet Gemeda Cashier 2,626 288.86 300.00 3,214.86 421.50 183.82 894.18 2,320.68
7,210
1000037369083 2 Gezehagne Andarssa Manager 7,210 793.10 550.00 8,553.10 1,861.00 504.70 3,158.80 5,394.30

1000003762088 3 Yetenayet Duguma Accountant 2,626 2,626 288.86 328.50 3,243.36 421.50 183.82 894.18 2,349.18

12,462.00 12,462.00 1,370.82 1,178.50 15,011.32 2,704.00 872.34 - - 4,947.16 10,064.16

Prepared:-_____________________________ Cheeked by:-________________________________ Approved By:-________________________________

Sign:- ________________________________ Sign:- ______________________________________ Sign:- ____________________________________

Date:_________________________________ Date:_______________________________________ Date:_____________________________________


Hidota Traditional cloth Production
Salary & Benefit Payment for the month of Feb, 2015

Salary and Benfites Dudaction


Total Panction Panction Staff
Basic taxed Contribution Transport Gross Income Contribution contribution Other Total Net
Acc. Number No. Name Position salary amount (11%) Allowance salary Tax (7%) for lunch deduction Dudaction pay Signature
2,626
1000037295357 1 Genet Gemeda Cashier 2,626 288.86 300.00 3,214.86 421.50 183.82 894.18 2,320.68
7,210
1000037369083 2 Gezehagne Andarssa Manager 7,210 793.10 550.00 8,553.10 1,861.00 504.70 3,158.80 5,394.30

1000003762088 3 Yetenayet Duguma Accountant 2,626 2,626 288.86 328.50 3,243.36 421.50 183.82 894.18 2,349.18

12,462.00 12,462.00 1,370.82 1,178.50 15,011.32 2,704.00 872.34 - - 4,947.16 10,064.16

Prepared:-_____________________________ Cheeked by:-________________________________ Approved By:-________________________________

Sign:- ________________________________ Sign:- ______________________________________ Sign:- ____________________________________

Date:_________________________________ Date:_______________________________________ Date:_____________________________________


Hidota Traditional cloth Production
Salary & Benefit Payment for the month of Mar, 2015

Salary and Benfites Dudaction


Total Panction Panction Staff
Basic taxed Contribution Transport Gross Income Contribution contribution Other Total Net
Acc. Number No. Name Position salary amount (11%) Allowance salary Tax (7%) for lunch deduction Dudaction pay
2,626
1000037295357 1 Genet Gemeda Cashier 2,626 288.86 300.00 3,214.86 421.50 183.82 894.18 2,320.68
7,210
1000037369083 2 Gezehagne Andarssa Manager 7,210 793.10 550.00 8,553.10 1,861.00 504.70 3,158.80 5,394.30

1000003762088 3 Yetenayet Duguma Accountant 2,626 2,626 288.86 328.50 3,243.36 421.50 183.82 894.18 2,349.18

12,462.00 12,462.00 1,370.82 1,178.50 15,011.32 2,704.00 872.34 - - 4,947.16 10,064.16

Prepared:-_____________________________ Cheeked by:-________________________________ Approved By:-________________________________

Sign:- ________________________________ Sign:- ______________________________________ Sign:- ____________________________________

Date:_________________________________ Date:_______________________________________ Date:_____________________________________


Signature
Hidota Traditional cloth Production
Salary & Benefit Payment for the month of F

Salary and Benfites


Total Panction
Basic taxed Contribution
Acc. Number No. Name Position salary amount (11%)

1000003762088 3 Yetenayet Duguma Accountant 2,626 2,626 288.86

2,626.00 2,626.00 288.86

Prepared:-_____________________________ Cheeked by:-________________________________

Sign:- ________________________________ Sign:- ______________________________________

Date:_________________________________ Date:_______________________________________
Traditional cloth Production
t Payment for the month of Feb, 2015

y and Benfites Dudaction


Panction Staff
Transport Gross Income Contribution contribution Other Total Net
Allowance salary Tax (7%) for lunch deduction Dudaction pay

328.50 3,243.36 421.50 183.82 894.18 2,349.18

328.50 3,243.36 421.50 183.82 - - 894.18 2,349.18

___________________ Approved By:-________________________________

___________________ Sign:- ____________________________________

___________________ Date:_____________________________________
Signature
Hidota Traditional cloth Produc
Salary & Benefit Payment for the month

Salary and Benfites

Total Panction
Basic taxed Contribution
Acc. Number No. Name Position salary amount (9%)

173017941500 33 Yetenayet Duguma Accountant 2,190 2,190 175.20

2,190.00 2,190.00 175.20

Prepared:-_____________________________ Cheeked by:-________________________________

Sign:- ________________________________ Sign:- ______________________________________

Date:_________________________________ Date:_______________________________________
dota Traditional cloth Production
enefit Payment for the month of Mar, 2014

y and Benfites Dudaction

Panction Staff Refundab


Transport Gross Income Contribution contribution Other Total le from
Allowance salary Tax (7%) for lunch deduction Dudaction Bond

328.50 2,693.70 320.50 131.40 627.10 15.00

328.50 2,693.70 320.50 131.40 - - 627.10 15.00

___________________ Approved By:-________________________________

___________________ Sign:- ____________________________________

___________________ Date:_____________________________________

113.66
Net
pay Signature

2,081.60

2,081.60

___________
Hidota Traditional cloth Production
Salary & Benefit Payment for the Month of A

Salary and Benfites


Total Panction
Basic taxed Contribution
Acc. Number No. Name Position salary amount (11%)

1000037295357 1 Genet Gemeda Cashier 2,626 2,626 288.86

1000037369083 2 Gezehagne Andarssa Manager 7,210 7,210 793.10

1000003762088 3 Yetenayet Duguma Accountant 2,626 2,626 288.86

12,462.00 12,462.00 1,370.82

Prepared:-_____________________________ Cheeked by:-________________________________

Sign:- ________________________________ Sign:- ______________________________________

Date:_________________________________ Date:_______________________________________
Traditional cloth Production
t Payment for the Month of Apli, 2015

y and Benfites Dudaction


Panction Staff
Transport Gross Income Contribution contribution Other Total Net
Allowance salary Tax (7%) for lunch deduction Dudaction pay

300.00 3,214.86 421.50 183.82 894.18 2,320.68

550.00 8,553.10 1,861.00 504.70 3,158.80 5,394.30

328.50 3,243.36 421.50 183.82 894.18 2,349.18

1,178.50 15,011.32 2,704.00 872.34 - - 4,947.16 10,064.16

___________________ Approved By:-________________________________

___________________ Sign:- ____________________________________

___________________ Date:_____________________________________
Signature
Hidota Traditional cloth Production
Salary & Benefit Payment for the Month of Jun

Salary and Benfites


Total Panction
Basic taxed Contribution
Acc. Number No. Name Position salary amount (11%)

1000037369083 2 Gezehagne Andarssa Manager 7,210 7,210 793.10

7,210.00 7,210.00 793.10

Prepared:-_____________________________ Cheeked by:-________________________________

Sign:- ________________________________ Sign:- ______________________________________

Date:_________________________________ Date:_______________________________________
Traditional cloth Production
Payment for the Month of June and 2015

y and Benfites Dudaction


Panction Staff
Transport Gross Income Contribution contribution Other Total Net
Allowance salary Tax (7%) for lunch deduction Dudaction pay

550.00 8,553.10 1,861.00 504.70 3,158.80 5,394.30

550.00 8,553.10 1,861.00 504.70 - - 3,158.80 5,394.30

___________________ Approved By:-________________________________

___________________ Sign:- ____________________________________

___________________ Date:_____________________________________
Signature
Hidota Traditional cloth Production
Salary & Benefit Payment for the Month of Ju

Salary and Benfites

Panction Transpor
Total Contribut t
Basic taxed ion (11%) Allowanc
Acc. Number No. Name Position salary amount e
1000037369083 2 Gezehagne Andarssa Manager 7,210 7,210 793.10 550.00

7,210.00 7,210.00 793.10 550.00

Prepared:-_____________________________ Cheeked by:-________________________________


Sign:- ________________________________ Sign:- ______________________________________
Date:_________________________________ Date:_______________________________________
onal cloth Production
ent for the Month of July 2015

nfites Dudaction

Panction Staff
Gross Income Contribut contribution for Other Total Net
salary Tax ion (7%) lunch deduction Dudaction pay Signature
8,553.10 1,861.00 504.70 3,158.80 5,394.30

8,553.10 1,861.00 504.70 - - 3,158.80 5,394.30

______________ Approved By:-________________________________


______________ Sign:- ____________________________________
______________ Date:_____________________________________
Hidota Traditional cloth Production
Salary & Benefit Payment for the Month of August 2015

Salary and Benfites Dudaction

Panction Transpo Staff


Contribut rt Panction contributi Other Total
Basic Total taxed ion (11%) Allowan Gross Income Contribut on for deductio Dudactio Net
Acc. Number No. Name Position salary amount ce salary Tax ion (7%) lunch n n pay Signature
1000025099889 1 Marye Amare Teacher 1,500 1,500 165.00 1,665.00 182.50 105.00 452.50 1,212.50
1000133501812 2 Yeshie Yetaywe Teacher 1,500 1,500 165.00 1,665.00 182.50 105.00 452.50 1,212.50
1000037369083 3 Gezehagne Andarssa Manager 7,210 7,210 793.10 550.00 8,553.10 1,861.00 504.70 3,158.80 5,394.30
10,210.00 10,210.00 1,123.10 550.00 11,883.10 2,226.00 714.70 - - 4,063.80 7,819.30

Prepared:-_____________________________ Cheeked by:-________________________________ Approved By:-________________________________


Sign:- ________________________________ Sign:- ______________________________________ Sign:- ____________________________________
Date:_________________________________ Date:_______________________________________ Date:_____________________________________
Salary & Benefit Payment for the Month of October 2015

Salary and Benfites Dudaction

Staff
Pension Transport Pension contributi Other
Total taxed Contributi Allowanc Gross Income Contribut on for deductio Total Net
Acc. Number No. Name Position Basic salary amount on (11%) e salary Tax ion (7%) lunch n Dudaction pay Signature

1000025099889 1 Marye Amare Teacher 1,500 1,500 165.00 1,665.00 182.50 105.00 452.50 1,212.50

1000133501812 2 Yeshie Yetaywe Teacher 1,500 1,500 165.00 1,665.00 182.50 105.00 452.50 1,212.50

1000037369083 3 Gezehagne Andarssa Manager 7,210 7,210 793.10 550.00 8,553.10 1,861.00 504.70 3,158.80 5,394.30
10,210.00 10,210.00 1,123.10 550.00 11,883.10 2,226.00 714.70 - - 4,063.80 7,819.30

Prepared By :-Rediate Biresaw Cheeked by:-_Blen Mohammed Approved By:-_Gezahne Andersa


Sign:- ________________________________ Sign:- ______________________________________ Sign:- ____________________________________
Date:__22/10/2015 Date:__22/10/2015 Date: 22/10/2015
Hidota Traditional Cloth Production
Summary of Stuff Salary
For the Month of October 2015

Net
Acc. Number No. Name pay

1000025099889 1 Marye Amare 1,212.50

1000133501812 2 Yeshie Yetaywe 1,212.50

1000037369083 3 Gezehagne Andarssa 5,394.30

TOTAL 7,819.30
Salary & Benefit Payment for the Month of February 2016

Salary and Benfites Dudaction


Staff
contrib
Pension Pension ution Other
Total taxed Contribution Transport Gross Contribut for deduct Total Net
Acc. Number No. Name Position Basic salary amount (11%) Allowance salary Income Tax ion (7%) lunch ion Dudaction pay Signature
1000035613637 1 Frehiwte G/yuhan Teacher 1,000 1,000 110.00 1,110.00 102.50 70.00 282.50 827.50
1000133501812 2 Yeshie Yetaywe Teacher 1,500 1,500 165.00 1,665.00 182.50 105.00 452.50 1,212.50
1000037369083 3 Gezehagne Andars Manager 7,210 7,210 793.10 550.00 8,553.10 1,861.00 504.70 3,158.80 5,394.30
9,710.00 9,710.00 1,068.10 550.00 11,328.10 2,146.00 679.70 - - 3,893.80 7,434.30

Prepared By :-Rediate Biresaw Cheeked by:-_Blen Mohammed Approved By:-_Gezahne Andersa


Sign:- ________________________________ Sign:- ______________________________________ Sign:- ____________________________________
Date:__23/11/2016 Date:__23/11/20136 Date: 23/11/2016
Hidota Traditional Cloth Production
Summary of Stuff Salary
For the Month of December/2018

Net
Acc. Number No. Name pay

1000200351073 1 Mart Teklu 2,290.78

1000183309076 2 Tadess Almayehu 3,080.50

1000237448034 3 Genet Girma 2,800.50


TOTAL 8,171.78
Salary & Benefit Payment for the Month Julay of 2016

Salary and Benfites Dudaction

Transpor
Pension t Pension
Basic Total taxed Contributio Allowanc Gross Income Contribut
Acc. Number No. Name Position salary amount n (11%) e salary Tax ion (7%)

1000133501812 2 Yeshie Ye Teacher 1,500 1,500 165.00 1,665.00 182.50 105.00

1000037369083 3 Gezehagne Manager 7,210 7,210 793.10 550.00 8,553.10 1,861.00 504.70

8,710.00 8,710.00 958.10 550.00 10,218.10 2,043.50 609.70

Prepared By :-Rediate Biresaw Cheeked by:-_Blen Mohammed


Sign:- ________________________________ Sign:- ______________________________________
Date:__25/07/2016 Date:__25/07/2016
Dudaction

Staff Other
contribution deductio Total Net
for lunch n Dudaction pay Signature

452.50 1,212.50

200.00 3,358.80 5,194.30

200.00 - 3,811.30 6,406.80

Approved By:-_Gezehagne Andarssa


Sign:- ____________________________________
Date: 25/07/2016
Hidota traditional clothe prodaact
lanch exp
Dec-18
No Name lanch exp Signaure

1 Genet Girma 200.00

2 Taedsse Almyhu 200.00


3 Marta Taklu 200.00
Toatal 600.00

Prpared by_________________ Cheked by_______________________ Approved by____________


Sig_______________________ Sig_________________________ Sig____________________
Date________________________ Date____________________________ Date_________________________
Hidota traditional Clothe Prodact
payment Sheet

No Name Salary Signature

1 Surafial Girma 3,000.00

Total 3,000.00

Prapared by____________________________ Cheked by_____________________ Approved BY________________

Signature______________________________ Signature______________________ Signature__________________

Date_______________________________ Date__________________________ Date______________________


Hidota traditional Clothe Prodact
payment Sheet

No Name Salary Signature

1 Mesirt Eisys 1,200.00

Total 1,200.00

Prapared by____________________________ Cheked by_____________________ Approved BY________________

Signature______________________________ Signature______________________ Signature__________________

Date_______________________________ Date__________________________ Date______________________


Y________________

________________

________________
Hidota traditional Clothe Prodact
payment Sheet

No Name Salary Signature

1 Sinitehy Zegey 1,980.00

Total 1,980.00

Prapared by____________________________ Cheked by_____________________ Approved BY________________

Signature______________________________ Signature______________________ Signature__________________

Date_______________________________ Date__________________________ Date______________________


Hidota Traditional Cloth Production
Summary of Stuff Salary
For the Month of JULY/2019

Net
Acc. Number No. Name pay

1000200351073 1 Mart Teklu 2,290.78

1000183309076 2 Tadess Almayehu 3,080.50

1000237448034 3 Genet Girma 2,800.50

1000247508078 4 Surafeal Girma 3,000.00

TOTAL 11,171.78
Hidota Traditional Cloth Production
Summary of Stuff Salary
For the Month of MARCH/2020

Net
Acc. Number No. Name pay

,1000200351073 1 HANNA ABUSH 1,028.80

1000200351073 2 Marta Tekle 2,290.78

1000247508078 3 Surafel Girma 3,000.00

1000290772908 4 Yalemwork Muleye 2,416.00

1000076301488 5 Metsehaf Kidus 3,080.50

11,816.08
TOTAL
Hidota Traditional Cloth Production
Summary of Stuff Salary
For the Month of APRIL/2020

Net
Acc. Number No. Name pay

1000200351073 2 Marta Tekle 2,490.78

1000247508078 3 Surafel Girma 3,000.00

1000290772908 4 Yalemwork Muleye 2,416.00

1000076301488 5 Metsehaf Kidus 3,080.50

10,987.28
TOTAL
Hidota Traditional Cloth Production
Summary of Stuff Salary
For the Month of DECEMBER/2020

Net
NO Acc. Number Name pay

1 1000200351073 Marta Tekle 2,290.78

2 1000290772908 Yalemwork Muleye 2,416.00

3 1000076301488 Metsehaf Kidus 3,080.50

TOTAL 7,787.28

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