TCSEmplPayHist
ACME TRUCK SERVICING LTD
Detailed Employee Payroll Earnings History
For all departments, all account groups, all employee pay groups
All control accounts
From account 50018 to account 50018, dated from the beginning to 31 Oct 2008, ordered by employee name
AMOUNT
EMPLOYEE ACCOUNT & NAME
PAY CODE DESCRIPTION
HOURS/QTY
PERIOD END
Tran Date
Reference
Narration
Hours/Qty
Amount
50018 Clive ROBERTSON
31 Oct 2008
Ordinary Time
648.0000
14,580.00
8.0000
180.00
01 Jul 2008
113,1
609.10 Unproductive Time-Parts
8.0000
180.00
02 Jul 2008
113,3
609.10 Unproductive Time-Parts
8.0000
180.00
03 Jul 2008
113,5
609.10 Unproductive Time-Parts
8.0000
180.00
04 Jul 2008
113,7
609.10 Unproductive Time-Parts
8.0000
180.00
07 Jul 2008
113,11
609.10 Unproductive Time-Parts
8.0000
180.00
08 Jul 2008
117,1
609.10 Unproductive Time-Parts
8.0000
180.00
09 Jul 2008
117,3
609.10 Unproductive Time-Parts
8.0000
180.00
10 Jul 2008
117,5
609.10 Unproductive Time-Parts
8.0000
180.00
11 Jul 2008
117,7
609.10 Unproductive Time-Parts
8.0000
180.00
14 Jul 2008
117,11
609.10 Unproductive Time-Parts
8.0000
180.00
16 Jul 2008
123,2
609.10 Unproductive Time-Parts
8.0000
180.00
17 Jul 2008
123,4
609.10 Unproductive Time-Parts
8.0000
180.00
18 Jul 2008
123,6
609.10 Unproductive Time-Parts
8.0000
180.00
21 Jul 2008
123,10
609.10 Unproductive Time-Parts
8.0000
180.00
22 Jul 2008
127,1
609.10 Unproductive Time-Parts
8.0000
180.00
23 Jul 2008
127,3
609.10 Unproductive Time-Parts
8.0000
180.00
24 Jul 2008
127,5
609.10 Unproductive Time-Parts
8.0000
180.00
25 Jul 2008
127,7
609.10 Unproductive Time-Parts
8.0000
180.00
28 Jul 2008
127,11
609.10 Unproductive Time-Parts
8.0000
180.00
29 Jul 2008
132,1
609.10 Unproductive Time-Parts
8.0000
180.00
30 Jul 2008
132,3
609.10 Unproductive Time-Parts
8.0000
180.00
31 Jul 2008
132,5
609.10 Unproductive Time-Parts
8.0000
180.00
01 Aug 2008
132,7
609.10 Unproductive Time-Parts
8.0000
180.00
04 Aug 2008
132,11
609.10 Unproductive Time-Parts
8.0000
180.00
05 Aug 2008
138,1
609.10 Unproductive Time-Parts
8.0000
180.00
06 Aug 2008
138,3
609.10 Unproductive Time-Parts
8.0000
180.00
07 Aug 2008
138,5
609.10 Unproductive Time-Parts
8.0000
180.00
08 Aug 2008
138,7
609.10 Unproductive Time-Parts
8.0000
180.00
11 Aug 2008
138,11
609.10 Unproductive Time-Parts
8.0000
180.00
12 Aug 2008
143,1
609.10 Unproductive Time-Parts
8.0000
180.00
13 Aug 2008
143,3
609.10 Unproductive Time-Parts
8.0000
180.00
14 Aug 2008
143,5
609.10 Unproductive Time-Parts
8.0000
180.00
15 Aug 2008
143,7
609.10 Unproductive Time-Parts
8.0000
180.00
18 Aug 2008
143,11
609.10 Unproductive Time-Parts
8.0000
180.00
19 Aug 2008
148,1
609.10 Unproductive Time-Parts
8.0000
180.00
20 Aug 2008
148,3
609.10 Unproductive Time-Parts
8.0000
180.00
21 Aug 2008
148,5
609.10 Unproductive Time-Parts
8.0000
180.00
22 Aug 2008
148,7
609.10 Unproductive Time-Parts
8.0000
180.00
25 Aug 2008
148,11
609.10 Unproductive Time-Parts
8.0000
180.00
26 Aug 2008
152,1
609.10 Unproductive Time-Parts
8.0000
180.00
27 Aug 2008
152,3
609.10 Unproductive Time-Parts
8.0000
180.00
28 Aug 2008
152,5
609.10 Unproductive Time-Parts
8.0000
180.00
29 Aug 2008
152,7
609.10 Unproductive Time-Parts
8.0000
180.00
01 Sep 2008
152,11
609.10 Unproductive Time-Parts
8.0000
180.00
04 Sep 2008
157,3
609.10 Unproductive Time-Parts
8.0000
180.00
05 Sep 2008
157,5
609.10 Unproductive Time-Parts
8.0000
180.00
08 Sep 2008
157,9
609.10 Unproductive Time-Parts
8.0000
180.00
09 Sep 2008
162,1
609.10 Unproductive Time-Parts
8.0000
180.00
10 Sep 2008
162,3
609.10 Unproductive Time-Parts
8.0000
180.00
11 Sep 2008
162,5
609.10 Unproductive Time-Parts
8.0000
180.00
12 Sep 2008
162,7
609.10 Unproductive Time-Parts
8.0000
180.00
15 Sep 2008
162,11
609.10 Unproductive Time-Parts
Printed on 15 Jan 2009 at 10:08 AM
Page 1 of 6
TCSEmplPayHist
ACME TRUCK SERVICING LTD
Detailed Employee Payroll Earnings History
AMOUNT
EMPLOYEE ACCOUNT & NAME
PAY CODE DESCRIPTION
HOURS/QTY
PERIOD END
Tran Date
Reference
Narration
Hours/Qty
Amount
50018 Clive ROBERTSON (Cont.)
31 Oct 2008
Ordinary Time
648.0000
14,580.00
8.0000
180.00
16 Sep 2008
166,1
609.10 Unproductive Time-Parts
8.0000
180.00
17 Sep 2008
166,3
609.10 Unproductive Time-Parts
8.0000
180.00
18 Sep 2008
166,5
609.10 Unproductive Time-Parts
8.0000
180.00
19 Sep 2008
166,7
609.10 Unproductive Time-Parts
8.0000
180.00
22 Sep 2008
166,11
609.10 Unproductive Time-Parts
8.0000
180.00
23 Sep 2008
173,1
609.10 Unproductive Time-Parts
8.0000
180.00
24 Sep 2008
173,3
609.10 Unproductive Time-Parts
8.0000
180.00
25 Sep 2008
173,5
609.10 Unproductive Time-Parts
8.0000
180.00
26 Sep 2008
173,7
609.10 Unproductive Time-Parts
8.0000
180.00
29 Sep 2008
173,11
609.10 Unproductive Time-Parts
8.0000
180.00
30 Sep 2008
179,1
609.10 Unproductive Time-Parts
8.0000
180.00
01 Oct 2008
179,3
609.10 Unproductive Time-Parts
8.0000
180.00
02 Oct 2008
179,5
609.10 Unproductive Time-Parts
8.0000
180.00
03 Oct 2008
179,7
609.10 Unproductive Time-Parts
8.0000
180.00
06 Oct 2008
179,11
609.10 Unproductive Time-Parts
8.0000
180.00
07 Oct 2008
183,1
609.10 Unproductive Time-Parts
8.0000
180.00
08 Oct 2008
183,3
609.10 Unproductive Time-Parts
8.0000
180.00
09 Oct 2008
183,5
609.10 Unproductive Time-Parts
8.0000
180.00
10 Oct 2008
183,7
609.10 Unproductive Time-Parts
8.0000
180.00
13 Oct 2008
183,13
609.10 Unproductive Time-Parts
8.0000
180.00
14 Oct 2008
187,1
609.10 Unproductive Time-Parts
8.0000
180.00
15 Oct 2008
187,3
609.10 Unproductive Time-Parts
8.0000
180.00
16 Oct 2008
187,5
609.10 Unproductive Time-Parts
8.0000
180.00
17 Oct 2008
187,7
609.10 Unproductive Time-Parts
8.0000
180.00
20 Oct 2008
187,11
609.10 Unproductive Time-Parts
8.0000
180.00
21 Oct 2008
194,1
609.10 Unproductive Time-Parts
8.0000
180.00
22 Oct 2008
194,3
609.10 Unproductive Time-Parts
8.0000
180.00
23 Oct 2008
194,5
609.10 Unproductive Time-Parts
8.0000
180.00
24 Oct 2008
194,7
609.10 Unproductive Time-Parts
31 Oct 2008
Annual Leave
8.0000
180.00
8.0000
180.00
15 Jul 2008
123,1
609.10 Unproductive Time-Parts
31 Oct 2008
Sick Leave
16.0000
360.00
8.0000
180.00
02 Sep 2008
157,1
609.10 Unproductive Time-Parts
8.0000
180.00
03 Sep 2008
157,2
609.10 Unproductive Time-Parts
31 Oct 2008
Statutory Leave
8.0000
180.00
8.0000
180.00
27 Oct 2008
194,11
609.10 Labour Day
31 Oct 2008
Time and 1/2
138.0000
4,657.50
1.0000
33.75
01 Jul 2008
113,2
609.10 Unproductive Time-Parts
1.0000
33.75
02 Jul 2008
113,4
609.10 Unproductive Time-Parts
1.0000
33.75
03 Jul 2008
113,6
609.10 Unproductive Time-Parts
1.0000
33.75
04 Jul 2008
113,8
609.10 Unproductive Time-Parts
3.0000
101.25
05 Jul 2008
113,9
609.10 Unproductive Time-Parts
1.0000
33.75
07 Jul 2008
113,12
609.10 Unproductive Time-Parts
1.0000
33.75
08 Jul 2008
117,2
609.10 Unproductive Time-Parts
1.0000
33.75
09 Jul 2008
117,4
609.10 Unproductive Time-Parts
1.0000
33.75
10 Jul 2008
117,6
609.10 Unproductive Time-Parts
1.0000
33.75
11 Jul 2008
117,8
609.10 Unproductive Time-Parts
3.0000
101.25
12 Jul 2008
117,9
609.10 Unproductive Time-Parts
1.0000
33.75
14 Jul 2008
117,12
609.10 Unproductive Time-Parts
1.0000
33.75
16 Jul 2008
123,3
609.10 Unproductive Time-Parts
1.0000
33.75
17 Jul 2008
123,5
609.10 Unproductive Time-Parts
1.0000
33.75
18 Jul 2008
123,7
609.10 Unproductive Time-Parts
3.0000
101.25
19 Jul 2008
123,8
609.10 Unproductive Time-Parts
1.0000
33.75
21 Jul 2008
123,11
609.10 Unproductive Time-Parts
1.0000
33.75
22 Jul 2008
127,2
609.10 Unproductive Time-Parts
Printed on 15 Jan 2009 at 10:08 AM
Page 2 of 6
TCSEmplPayHist
ACME TRUCK SERVICING LTD
Detailed Employee Payroll Earnings History
AMOUNT
EMPLOYEE ACCOUNT & NAME
PAY CODE DESCRIPTION
HOURS/QTY
PERIOD END
Tran Date
Reference
Narration
Hours/Qty
Amount
50018 Clive ROBERTSON (Cont.)
31 Oct 2008
Time and 1/2
138.0000
4,657.50
1.0000
33.75
23 Jul 2008
127,4
609.10 Unproductive Time-Parts
1.0000
33.75
24 Jul 2008
127,6
609.10 Unproductive Time-Parts
1.0000
33.75
25 Jul 2008
127,8
609.10 Unproductive Time-Parts
3.0000
101.25
26 Jul 2008
127,9
609.10 Unproductive Time-Parts
1.0000
33.75
28 Jul 2008
127,12
609.10 Unproductive Time-Parts
1.0000
33.75
29 Jul 2008
132,2
609.10 Unproductive Time-Parts
1.0000
33.75
30 Jul 2008
132,4
609.10 Unproductive Time-Parts
1.0000
33.75
31 Jul 2008
132,6
609.10 Unproductive Time-Parts
1.0000
33.75
01 Aug 2008
132,8
609.10 Unproductive Time-Parts
3.0000
101.25
02 Aug 2008
132,9
609.10 Unproductive Time-Parts
1.0000
33.75
04 Aug 2008
132,12
609.10 Unproductive Time-Parts
1.0000
33.75
05 Aug 2008
138,2
609.10 Unproductive Time-Parts
1.0000
33.75
06 Aug 2008
138,4
609.10 Unproductive Time-Parts
1.0000
33.75
07 Aug 2008
138,6
609.10 Unproductive Time-Parts
1.0000
33.75
08 Aug 2008
138,8
609.10 Unproductive Time-Parts
3.0000
101.25
09 Aug 2008
138,9
609.10 Unproductive Time-Parts
1.0000
33.75
11 Aug 2008
138,12
609.10 Unproductive Time-Parts
1.0000
33.75
12 Aug 2008
143,2
609.10 Unproductive Time-Parts
1.0000
33.75
13 Aug 2008
143,4
609.10 Unproductive Time-Parts
1.0000
33.75
14 Aug 2008
143,6
609.10 Unproductive Time-Parts
1.0000
33.75
15 Aug 2008
143,8
609.10 Unproductive Time-Parts
3.0000
101.25
16 Aug 2008
143,9
609.10 Unproductive Time-Parts
1.0000
33.75
18 Aug 2008
143,12
609.10 Unproductive Time-Parts
1.0000
33.75
19 Aug 2008
148,2
609.10 Unproductive Time-Parts
1.0000
33.75
20 Aug 2008
148,4
609.10 Unproductive Time-Parts
1.0000
33.75
21 Aug 2008
148,6
609.10 Unproductive Time-Parts
1.0000
33.75
22 Aug 2008
148,8
609.10 Unproductive Time-Parts
3.0000
101.25
23 Aug 2008
148,9
609.10 Unproductive Time-Parts
1.0000
33.75
25 Aug 2008
148,12
609.10 Unproductive Time-Parts
1.0000
33.75
26 Aug 2008
152,2
609.10 Unproductive Time-Parts
1.0000
33.75
27 Aug 2008
152,4
609.10 Unproductive Time-Parts
1.0000
33.75
28 Aug 2008
152,6
609.10 Unproductive Time-Parts
1.0000
33.75
29 Aug 2008
152,8
609.10 Unproductive Time-Parts
3.0000
101.25
30 Aug 2008
152,9
609.10 Unproductive Time-Parts
1.0000
33.75
01 Sep 2008
152,12
609.10 Unproductive Time-Parts
2.0000
67.50
04 Sep 2008
157,4
609.10 Unproductive Time-Parts
1.0000
33.75
05 Sep 2008
157,6
609.10 Unproductive Time-Parts
3.0000
101.25
06 Sep 2008
157,7
609.10 Unproductive Time-Parts
1.0000
33.75
08 Sep 2008
157,10
609.10 Unproductive Time-Parts
1.0000
33.75
09 Sep 2008
162,2
609.10 Unproductive Time-Parts
1.0000
33.75
10 Sep 2008
162,4
609.10 Unproductive Time-Parts
1.0000
33.75
11 Sep 2008
162,6
609.10 Unproductive Time-Parts
1.0000
33.75
12 Sep 2008
162,8
609.10 Unproductive Time-Parts
3.0000
101.25
13 Sep 2008
162,9
609.10 Unproductive Time-Parts
1.0000
33.75
15 Sep 2008
162,12
609.10 Unproductive Time-Parts
2.0000
67.50
16 Sep 2008
166,2
609.10 Unproductive Time-Parts
1.0000
33.75
17 Sep 2008
166,4
609.10 Unproductive Time-Parts
1.0000
33.75
18 Sep 2008
166,6
609.10 Unproductive Time-Parts
1.0000
33.75
19 Sep 2008
166,8
609.10 Unproductive Time-Parts
3.0000
101.25
20 Sep 2008
166,9
609.10 Unproductive Time-Parts
1.0000
33.75
22 Sep 2008
166,12
609.10 Unproductive Time-Parts
2.0000
67.50
22 Sep 2008
166,13
609.10 Assemble export shipment
1.0000
33.75
23 Sep 2008
173,2
609.10 Unproductive Time-Parts
1.0000
33.75
24 Sep 2008
173,4
609.10 Unproductive Time-Parts
1.0000
33.75
25 Sep 2008
173,6
609.10 Unproductive Time-Parts
Printed on 15 Jan 2009 at 10:08 AM
Page 3 of 6
TCSEmplPayHist
ACME TRUCK SERVICING LTD
Detailed Employee Payroll Earnings History
AMOUNT
EMPLOYEE ACCOUNT & NAME
PAY CODE DESCRIPTION
HOURS/QTY
PERIOD END
Tran Date
Reference
Narration
Hours/Qty
Amount
50018 Clive ROBERTSON (Cont.)
31 Oct 2008
Time and 1/2
138.0000
4,657.50
3.0000
101.25
26 Sep 2008
173,8
609.10 Prepare for stocktake
3.0000
101.25
27 Sep 2008
173,9
609.10 Sep Qtr stocktake
1.0000
33.75
29 Sep 2008
173,12
609.10 Unproductive Time-Parts
1.0000
33.75
30 Sep 2008
179,2
609.10 Unproductive Time-Parts
1.0000
33.75
01 Oct 2008
179,4
609.10 Unproductive Time-Parts
1.0000
33.75
02 Oct 2008
179,6
609.10 Unproductive Time-Parts
1.0000
33.75
03 Oct 2008
179,8
609.10 Unproductive Time-Parts
3.0000
101.25
04 Oct 2008
179,9
609.10 Unproductive Time-Parts
1.0000
33.75
06 Oct 2008
179,12
609.10 Unproductive Time-Parts
1.0000
33.75
07 Oct 2008
183,2
609.10 Unproductive Time-Parts
1.0000
33.75
08 Oct 2008
183,4
609.10 Unproductive Time-Parts
1.0000
33.75
09 Oct 2008
183,6
609.10 Unproductive Time-Parts
1.0000
33.75
10 Oct 2008
183,8
609.10 Unproductive Time-Parts
3.0000
101.25
11 Oct 2008
183,9
609.10 Unproductive Time-Parts
1.0000
33.75
13 Oct 2008
183,14
609.10 Unproductive Time-Parts
1.0000
33.75
14 Oct 2008
187,2
609.10 Unproductive Time-Parts
1.0000
33.75
15 Oct 2008
187,4
609.10 Unproductive Time-Parts
1.0000
33.75
16 Oct 2008
187,6
609.10 Unproductive Time-Parts
1.0000
33.75
17 Oct 2008
187,8
609.10 Unproductive Time-Parts
3.0000
101.25
18 Oct 2008
187,9
609.10 Unproductive Time-Parts
1.0000
33.75
20 Oct 2008
187,12
609.10 Unproductive Time-Parts
1.0000
33.75
21 Oct 2008
194,2
609.10 Unproductive Time-Parts
1.0000
33.75
22 Oct 2008
194,4
609.10 Unproductive Time-Parts
1.0000
33.75
23 Oct 2008
194,6
609.10 Unproductive Time-Parts
1.0000
33.75
24 Oct 2008
194,8
609.10 Unproductive Time-Parts
3.0000
101.25
24 Oct 2008
194,9
609.10 Unproductive Time-Parts
31 Oct 2008
Double Time
30.5000
1,372.50
1.0000
45.00
05 Jul 2008
113,10
609.10 Unproductive Time-Parts
1.0000
45.00
12 Jul 2008
117,10
609.10 Unproductive Time-Parts
1.0000
45.00
19 Jul 2008
123,9
609.10 Unproductive Time-Parts
1.0000
45.00
26 Jul 2008
127,10
609.10 Unproductive Time-Parts
1.0000
45.00
02 Aug 2008
132,10
609.10 Unproductive Time-Parts
1.0000
45.00
09 Aug 2008
138,10
609.10 Unproductive Time-Parts
2.0000
90.00
16 Aug 2008
143,10
609.10 Unproductive Time-Parts
1.0000
45.00
23 Aug 2008
148,10
609.10 Unproductive Time-Parts
2.5000
112.50
30 Aug 2008
152,10
609.10 Unproductive Time-Parts
3.0000
135.00
06 Sep 2008
157,8
609.10 Unproductive Time-Parts
2.0000
90.00
13 Sep 2008
162,10
609.10 Unproductive Time-Parts
1.0000
45.00
20 Sep 2008
166,10
609.10 Unproductive Time-Parts
2.0000
90.00
22 Sep 2008
166,14
609.10 Assemble export shipment
5.0000
225.00
27 Sep 2008
173,10
609.10 Sep Qtr stocktake
1.0000
45.00
04 Oct 2008
179,10
609.10 Unproductive Time-Parts
1.0000
45.00
11 Oct 2008
183,10
609.10 Unproductive Time-Parts
1.0000
45.00
12 Oct 2008
183,11
609.10 Freightlines breakdown
1.0000
45.00
18 Oct 2008
187,10
609.10 Unproductive Time-Parts
2.0000
90.00
24 Oct 2008
194,10
609.10 Unproductive Time-Parts
31 Oct 2008
Callout Allowance
1.0000
1.0000
12 Oct 2008
183,12
609.10 Freightlines breakdown
31 Oct 2008
PAYE Tax Payable
5,651.03
17.01
07 Jul 2008
1 TAX ACC
602.2 Payroll Suspense-ACC Levies
305.97
07 Jul 2008
1 TAX M
602.1 Payroll Suspense-PAYE
17.01
14 Jul 2008
3 TAX ACC
602.2 Payroll Suspense-ACC Levies
305.97
14 Jul 2008
3 TAX M
602.1 Payroll Suspense-PAYE
16.54
21 Jul 2008
6 TAX ACC
602.2 Payroll Suspense-ACC Levies
292.80
21 Jul 2008
6 TAX M
602.1 Payroll Suspense-PAYE
Printed on 15 Jan 2009 at 10:08 AM
Page 4 of 6
TCSEmplPayHist
ACME TRUCK SERVICING LTD
Detailed Employee Payroll Earnings History
AMOUNT
EMPLOYEE ACCOUNT & NAME
PAY CODE DESCRIPTION
HOURS/QTY
PERIOD END
Tran Date
Reference
Narration
Hours/Qty
Amount
50018 Clive ROBERTSON (Cont.)
31 Oct 2008
PAYE Tax Payable
5,651.03
17.01
28 Jul 2008
8 TAX ACC
602.2 Payroll Suspense-ACC Levies
305.97
28 Jul 2008
8 TAX M
602.1 Payroll Suspense-PAYE
17.01
04 Aug 2008
10 TAX ACC
602.2 Payroll Suspense-ACC Levies
305.97
04 Aug 2008
10 TAX M
602.1 Payroll Suspense-PAYE
17.01
11 Aug 2008
12 TAX ACC
602.2 Payroll Suspense-ACC Levies
305.97
11 Aug 2008
12 TAX M
602.1 Payroll Suspense-PAYE
17.64
18 Aug 2008
14 TAX ACC
602.2 Payroll Suspense-ACC Levies
323.52
18 Aug 2008
14 TAX M
602.1 Payroll Suspense-PAYE
17.01
25 Aug 2008
17 TAX ACC
602.2 Payroll Suspense-ACC Levies
305.97
25 Aug 2008
17 TAX M
602.1 Payroll Suspense-PAYE
17.95
01 Sep 2008
19 TAX ACC
602.2 Payroll Suspense-ACC Levies
332.29
01 Sep 2008
19 TAX M
602.1 Payroll Suspense-PAYE
17.80
08 Sep 2008
21 TAX ACC
602.2 Payroll Suspense-ACC Levies
327.90
08 Sep 2008
21 TAX M
602.1 Payroll Suspense-PAYE
17.64
15 Sep 2008
23 TAX ACC
602.2 Payroll Suspense-ACC Levies
323.52
15 Sep 2008
23 TAX M
602.1 Payroll Suspense-PAYE
19.69
22 Sep 2008
26 TAX ACC
602.2 Payroll Suspense-ACC Levies
380.55
22 Sep 2008
26 TAX M
602.1 Payroll Suspense-PAYE
20.47
29 Sep 2008
29 TAX ACC
602.2 Payroll Suspense-ACC Levies
374.41
29 Sep 2008
29 TAX M
602.1 Payroll Suspense-PAYE
17.01
06 Oct 2008
31 TAX ACC
602.2 Payroll Suspense-ACC Levies
285.76
06 Oct 2008
31 TAX M
602.1 Payroll Suspense-PAYE
17.64
13 Oct 2008
33 TAX ACC
602.2 Payroll Suspense-ACC Levies
300.61
13 Oct 2008
33 TAX M
602.1 Payroll Suspense-PAYE
17.01
20 Oct 2008
35 TAX ACC
602.2 Payroll Suspense-ACC Levies
285.76
20 Oct 2008
35 TAX M
602.1 Payroll Suspense-PAYE
17.17
27 Oct 2008
38 TAX ACC
602.2 Payroll Suspense-ACC Levies
289.47
27 Oct 2008
38 TAX M
602.1 Payroll Suspense-PAYE
31 Oct 2008
Social Club Fees
17.0000
42.50
1.0000
2.50
07 Jul 2008
1 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
14 Jul 2008
3 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
21 Jul 2008
6 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
28 Jul 2008
8 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
04 Aug 2008
10 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
11 Aug 2008
12 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
18 Aug 2008
14 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
25 Aug 2008
17 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
01 Sep 2008
19 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
08 Sep 2008
21 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
15 Sep 2008
23 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
22 Sep 2008
26 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
29 Sep 2008
29 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
06 Oct 2008
31 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
13 Oct 2008
33 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
20 Oct 2008
35 SOC
602.6 Payroll Suspense-Social Club
1.0000
2.50
27 Oct 2008
38 SOC
602.6 Payroll Suspense-Social Club
31 Oct 2008
Net Pay
8,636.47
889.52
07 Jul 2008
1 NET
601.1 Nett Wages Payable
889.52
14 Jul 2008
3 NET
601.1 Nett Wages Payable
869.41
21 Jul 2008
6 NET
601.1 Nett Wages Payable
389.52
28 Jul 2008
8 NET
601.1 Nett Wages Payable
389.52
04 Aug 2008
10 NET
601.1 Nett Wages Payable
389.52
11 Aug 2008
12 NET
601.1 Nett Wages Payable
416.34
18 Aug 2008
14 NET
601.1 Nett Wages Payable
389.52
25 Aug 2008
17 NET
601.1 Nett Wages Payable
Printed on 15 Jan 2009 at 10:08 AM
Page 5 of 6
TCSEmplPayHist
ACME TRUCK SERVICING LTD
Detailed Employee Payroll Earnings History
AMOUNT
EMPLOYEE ACCOUNT & NAME
PAY CODE DESCRIPTION
HOURS/QTY
PERIOD END
Tran Date
Reference
Narration
Hours/Qty
Amount
50018 Clive ROBERTSON (Cont.)
31 Oct 2008
Net Pay
8,636.47
429.76
01 Sep 2008
19 NET
601.1 Nett Wages Payable
423.05
08 Sep 2008
21 NET
601.1 Nett Wages Payable
416.34
15 Sep 2008
23 NET
601.1 Nett Wages Payable
503.51
22 Sep 2008
26 NET
601.1 Nett Wages Payable
565.12
29 Sep 2008
29 NET
601.1 Nett Wages Payable
409.73
06 Oct 2008
31 NET
601.1 Nett Wages Payable
439.25
13 Oct 2008
33 NET
601.1 Nett Wages Payable
409.73
20 Oct 2008
35 NET
601.1 Nett Wages Payable
417.11
27 Oct 2008
38 NET
601.1 Nett Wages Payable
31 Oct 2008
Net Pay (Split Payment)
14.0000
7,000.00
1.0000
500.00
28 Jul 2008
8 NET2
601.1 Nett Wages Payable
1.0000
500.00
04 Aug 2008
10 NET2
601.1 Nett Wages Payable
1.0000
500.00
11 Aug 2008
12 NET2
601.1 Nett Wages Payable
1.0000
500.00
18 Aug 2008
14 NET2
601.1 Nett Wages Payable
1.0000
500.00
25 Aug 2008
17 NET2
601.1 Nett Wages Payable
1.0000
500.00
01 Sep 2008
19 NET2
601.1 Nett Wages Payable
1.0000
500.00
08 Sep 2008
21 NET2
601.1 Nett Wages Payable
1.0000
500.00
15 Sep 2008
23 NET2
601.1 Nett Wages Payable
1.0000
500.00
22 Sep 2008
26 NET2
601.1 Nett Wages Payable
1.0000
500.00
29 Sep 2008
29 NET2
601.1 Nett Wages Payable
1.0000
500.00
06 Oct 2008
31 NET2
601.1 Nett Wages Payable
1.0000
500.00
13 Oct 2008
33 NET2
601.1 Nett Wages Payable
1.0000
500.00
20 Oct 2008
35 NET2
601.1 Nett Wages Payable
1.0000
500.00
27 Oct 2008
38 NET2
601.1 Nett Wages Payable
31 Oct 2008
Statutory Super Contribution
612.00
Printed on 15 Jan 2009 at 10:08 AM
Page 6 of 6