| # | MONTH | DIRECTORS SALARIES | BASIC SALARIES | BASIC WAGES | GROSS SALARIES | PAYE | ETI | NET PAYE | UIF EMPLOYEE | VOLUNTARY TAX | GARNISHEE ORDER | STAFF LOANS | SUNDRY DEDUCT | NET SALARIES | LEAVE PAY | SDL EMPLOYER | UIF EMPLOYER | SUNDRY CONTRIB | CTC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MARCH | ||||||||||||||||||
| 2 | APRIL | ||||||||||||||||||
| 3 | MAY | ||||||||||||||||||
| 4 | JUNE | ||||||||||||||||||
| 5 | JULY | ||||||||||||||||||
| 6 | AUGUST | ||||||||||||||||||
| 7 | SEPTEMBER | ||||||||||||||||||
| 8 | OCTOBER | ||||||||||||||||||
| 9 | NOVEMBER | ||||||||||||||||||
| 10 | DECEMBER | ||||||||||||||||||
| 11 | JANUARY | ||||||||||||||||||
| 12 | FEBRUARY | ||||||||||||||||||
| TOTAL | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Period | PAYE | UIF | SDL | TOTAL |
|---|---|---|---|---|
| MARCH | - | |||
| APRIL | - | |||
| MAY | - | |||
| JUNE | - | |||
| JULY | - | |||
| AUGUST | - | |||
| SEPTEMBER | - | |||
| OCTOBER | - | |||
| NOVEMBER | - | |||
| DECEMBER | - | |||
| JANUARY | - | |||
| FEBRUARY | - | |||
| TOTAL per EMP201 | - | - | - | - |
| per Salary Schedule | - | - | - | - |
| Difference | - | - | - | ✓ balanced |