shalod printing & Advertising

Payroll Sheet
For The Month of tirr 2011

Deductions

Working Basic Salary Gross Over Taxable Income 7% 11% Other Total Net
No Employee Name Day Salary Earned Allow Telep Salary Time Salary Tax Pension Pension Dedu Loan Deduc. Pay Sign.

1 Meseret Hezekiyase 30 2,500.00 2,500.00 2500.00 0.00 2,500.00 232.50 175.00 275.00 407.50 2,092.50
2 Lidya Hezekiyase 30 1,500.00 1,500.00 375.00 1875.00 0.00 1,500.00 90.00 105.00 165.00 195.00 1,680.00

3 Ermiyas Negussu 30 2,500.00 2,500.00 450.00 5681.77 2731.77 5,231.77 743.85 175.00 275.00 1000.00 1918.85 3,762.92

4 Selam Rede 30 2,000.00 2,000.00 200.00 3858.33 1658.33 3,658.33 429.17 140.00 220.00 569.17 3,289.17

5 Rahel Tadesse 30 2,000.00 2,000.00 200.00 4308.33 2108.33 4,108.33 519.17 140.00 220.00 659.17 3,649.17
6 Buruke Tariku 30 5,100.00 5,100.00 974.50 7747.94 1673.44 6,773.44 1128.36 357.00 561.00 1000.00 2485.36 5,262.58
7 Wegayehu Megersa 27 2,500.00 2,250.00 450.00 4965.63 2265.63 4,515.63 600.63 175.00 275.00 775.63 4,190.00

8 Werekeneh Tameru 30 2,000.00 2,000.00 200.00 3089.58 889.58 2,889.58 290.94 290.94 2,798.65

9 Shewaye Alemu 30 2,000.00 2,000.00 200.00 4166.67 1966.67 3,966.67 490.83 140.00 220.00 630.83 3,535.83
10 Manasebew Arega 27 5,500.00 4,950.00 729.00 7655.56 1976.56 6,926.56 1166.64 1166.64 6,488.92

11 Adaneche W/Medhine 30 1,500.00 1,500.00 100.00 2179.69 579.69 2,079.69 169.45 169.45 2,010.23
12 Tigist Demeke 30 1,500.00 1,500.00 100.00 2210.94 610.94 2,110.94 174.14 174.14 2,036.80
13 Tarike Ashenfe 30 1,500.00 1,500.00 200.00 2860.94 1160.94 2,660.94 256.64 256.64 2,604.30

14 Rahmet Adem 30 1,500.00 1,500.00 200.00 3046.88 1346.88 2,846.88 284.53 284.53 2,762.34
15 Nahom H/Michael 30 3,800.00 3,800.00 200.00 4878.75 878.75 4,678.75 633.25 633.25 4,245.50
16 Filimon Gerse 29 3,800.00 3,673.33 200.00 5199.38 1326.04 4,999.38 697.38 697.38 4,502.00

17 Beyan Adugna 30 1,500.00 1,500.00 200.00 2631.25 931.25 2,431.25 222.19 222.19 2,409.06

18 Beza Besufekad 30 1,500.00 1,500.00 200.00 2550.00 850.00 2,350.00 210.00 210.00 2,340.00
19 Milion Tadese 30 1,300.00 1,300.00 200.00 2139.17 639.17 1,939.17 148.38 148.38 1,990.79
20 Danieal Mogess 29 1,500.00 1,450.00 193.33 2577.71 934.38 2,384.38 215.16 215.16 2,362.55

21 Esayas Ayele 29 2,000.00 1,933.33 193.33 3651.67 1525.00 3,458.33 389.17 389.17 3,262.50
22 Tilahun Zewede 30 1,300.00 1,300.00 200.00 2437.08 937.08 2,237.08 193.06 193.06 2,244.02
23 Kaleab Assefa 30 3,800.00 3,800.00 200.00 5622.92 1622.92 5,422.92 790.73 790.73 4,832.19

24 Bereket Genene 30 2,000.00 2,000.00 500.00 2806.25 306.25 2,306.25 203.44 203.44 2,602.81

25 Bogale Geta 30 1,300.00 1,300.00 200.00 2488.54 988.54 2,288.54 200.78 200.78 2,287.76

26 Alazar Misker 30 1,300.00 1,300.00 200.00 2457.40 957.40 2,257.40 196.11 196.11 2,261.29

27 Filimon Ataklti 30 1,300.00 1,300.00 200.00 2521.04 1021.04 2,321.04 205.66 205.66 2,315.39

28 Samueal Gelaye 30 1,300.00 1,300.00 200.00 2332.81 832.81 2,132.81 177.42 177.42 2,155.39
29 Hirut Alli 30 1,300.00 1,300.00 200.00 2196.04 696.04 1,996.04 156.91 156.91 2,039.14

Total 62,600.00 61,556.67 7,665.17 102,637.25 33,415.42 94,972.08 11,216.46 1,407.00 2,211.00 - 2,000.00 14,623.46 88,013.79
 ###

Prepared by____________________________________________ Checked by_____________________________________________ Aproved by____________________________________

 Normal
S no Name Salary Rate 1.5

1 Meseret Hezekiyase 2,500.00 10.42

2 Lidya Hezekiyase 1,500.00 6.25

3 Ermiyas Negussu 2,500.00 10.42 32.5

4 Selam Rede 2,000.00 8.33 28.5

5 Rahel Tadesse 2,000.00 8.33 35

6 Buruke Tariku 5,100.00 21.25 24.5

7 Wegayehu Megersa 2,500.00 10.42 30

8 Werekeneh Tameru 2,000.00 8.33 11.5

9 Shewaye Alemu 2,000.00 8.33 24.5

10 Manasebew Arega 5,500.00 22.92 14.5

11 Adaneche W/Medhine 1,500.00 6.25 8

12 Tigist Demeke 1,500.00 6.25 12

13 Tarike Ashenfe 1,500.00 6.25 26.5

14 Rahmet Adem 1,500.00 6.25 27

15 Nahom H/Michael 3,800.00 15.83 21

16 Filimon Gerse 3,800.00 15.83 22.5

17 Beyan Adugna 1,500.00 6.25 34.5

18 Beza Besufekad 1,500.00 6.25 32

19 Milion Tadese 1,300.00 5.42 21.5

20 Danieal Mogess 1,500.00 6.25 30

21 Esayas Ayele 2,000.00 8.33 30.5

22 Tilahun Zewede 1,300.00 5.42 35

23 Kaleab Assefa 3,800.00 15.83 17.5

24 Bereket Genene 2,000.00 8.33 16.5

25 Bogale Geta 1,300.00 5.42 36

26 Alazar Misker 1,300.00 5.42 30

27 Filimon Ataklti 1,300.00 5.42 35

28 Samueal Gelaye 1,300.00 5.42 31

29 Hirut Alli 1,300.00 5.42 35.5

260
 Adar &
Normal Kedame Ehude
1.5 2 2.5

0 - 0 -

0 - 0 -

195 2,031.25 28 56 583.33 4.5

171 1,425.00 6.5 13 108.33 6

210 1,750.00 21.5 43 358.33

36.75 780.94 16 32 680.00 4

180 1,875.00 10 20 208.33 7

69 575.00 9.5 19 158.33 7.5

147 1,225.00 18.5 74 616.67 6

21.75 498.44 13.5 27 618.75 15

48 300.00 13 26 162.50 7.5

72 450.00 3.5 7 43.75 7.5

119.25 745.31 14.5 29 181.25 15

162 1,012.50 18 36 225.00 7

31.5 498.75 12 24 380.00

33.75 534.38 25 50 791.67

103.5 646.88 14 28 175.00 7

96 600.00 20 40 250.00

64.5 349.38 18 36 195.00 7

90 562.50 21 42 262.50 7

91.5 762.50 37 74 616.67 7

 105 568.75 34 68 368.33

26.25 415.63 22.5 45 712.50 12.5

24.75 206.25 6 12 100.00

108 585.00 21 42 227.50 13

90 487.50 34 68 368.33 7.5

105 568.75 33 66 357.50 7

93 503.75 21 42 227.50 7.5

106.5 576.88 11 22 119.17

Ehude
2.5 Total

0 - -

0 - -

11.25 117.19 2,731.77

15 125.00 1,658.33

0 - 2,108.33

10 212.50 1,673.44

17.5 182.29 2,265.63

18.75 156.25 889.58

15 125.00 1,966.67

37.5 859.38 1,976.56

18.75 117.19 579.69

18.75 117.19 610.94

37.5 234.38 1,160.94

17.5 109.38 1,346.88

0 - 878.75

0 - 1,326.04

17.5 109.38 931.25

0 - 850.00

17.5 94.79 639.17

17.5 109.38 934.38

17.5 145.83 1,525.00

 0 - 937.08

31.25 494.79 1,622.92

0 - 306.25

32.5 176.04 988.54

18.75 101.56 957.40

17.5 94.79 1,021.04

18.75 101.56 832.81

0 - 696.04

33,415.42
 Deduction Per Month (500& 1000)
Name Loan
Hidar Tahisas Tirr Yekatit Megabit
Ermiyas 1,000.00 500.00 500.00 - - -
Biruk(jony) 5,000.00 1,000.00 1,000.00 1,000.00 - -
onth (500& 1000) Remaning
Miyaziya Loan
-
- 2,000.00
1order 5000 deliverd5505 over deliverd 505 2order 5000
DATE ITEM QTY UNIT PRICE TOTAL PRICE DATE
28/01/19 t-shrt 1000 70 70,000 17/08/18
11/2/2019 t-shrt 800 70 56,000 17/08/18
26/03/19 t-shrt 2000 70 140,000
14/01/19 t-shrt 300 70 21,000
14/01/19 t-shrt 400 70 28,000
14/01/19 t-shrt 200 70 14,000
14/01/19 t-shrt 150 70 10,500
17/05/19 t-shrt 100 70 7,000
17/11/18 t-shrt 495 70 34,650
6/6/2019 t-shrt 60 70 4,200
5505 385,350
15%vat 57,780
443,153
3order1200 deliverd1200
DATE ITEM QTY UNIT PRICE TOTAL PRICE
12/2/2019 butcher coats 336 300 100,800 4order36,000
17/02/19 butcher coats 525 300 157,500 DATE
17/05/19 butcher coats 320 300 96000 23/01/19
17/05/19 butcher coats 19 300 5700 23/02/19
360,000 1/3/2019
15% 54,000 27/03/19
414,000

3order1200 deliverd1200
DATE ITEM QTY UNIT PRICE TOTAL PRICE
2/2/2019 table cloth fab 785 50 39,250 6order200
23/01/19 table cloth fab 50 50 2500 DATE
table cloth fab 428 50 21,400 16/02/19
63,150 6/2/2019
15% 9472.5 6/2/2019
72,622 6/2/2019

7order50 deliverd35 remaing15

DATE ITEM QTY UNIT PRICE TOTAL PRICE
wedding gift 35 1500 52,500 8order 1000
DATE
15% 7875
60,375
9order50 deliverd35 remaing15

DATE ITEM QTY UNIT PRICE TOTAL PRICE

17/08/18 jogs 300 185 55,500
17/08/18 jogs 322 185 59570
14/01/19 jogs 400 185 74,000
14/01/19 jogs 200 185 37,000
14/01/19 jogs 100 185 18,500
jogs 100 185 18,500
150 185 27,750
30 185 5550
296370
15% 44,450.50
340,820.50 2,102,173.50
deliverd3655remaing 1345
ITEM QTY UNIT PRICE TOTAL PRICE
Table clothe 250 105 26,250
Table clothe 400 105 42,000
Table clothe 100 105 10,500
Table clothe 1200 105 126,000
Table clothe 100 105 10,500
Table clothe 100 105 10,500
Table clothe 400 105 42,500
Table clothe 495 105 51,975
Table clothe 200 105 21,100
Table clothe 200 105 21,100
Table clothe 150 105 15,750
Table clothe 60 105 6,300
3,655 383,775
15% 57,566
441,341.25
deliverd 37,5 over delive 1500
ITEM QTY UNIT PRICE TOTAL PRICE
plastic cup 5000 5.5 27,500
plastic cup 1000 5.5 5'500
plastic cup 500 5.5 2,750
plastic cup 31,000 5.5 170500
206,250
15% 30,937.50
237,187.50

deliverd95 remaing 105

ITEM QTY UNIT PRICE TOTAL PRICE
foot ball 24 800 19,200
foot ball 12 800 9600
foot ball 30 800 24000
foot ball 30 800 24000
76,800
15% 11,520
88,320

deliverd 150 remaing 850

ITEM QTY UNIT PRICE TOTAL PRICE
danglers 150 30 4500

15% 675
5175
 guder pos

order 10,000 daliverd 9050 remanig 950

DATE ITEM QTY UNIT PRICETOTAL PRICE DATE ITEM QTY
9/10/2018 t-shert 2000 70 140,000 6/6/2019 key chine 2000
11/2/2019 t-shert 2200 70 154,000
12/2/2019 t-shert 200 70 14,000
26/03/19 t-shert 200 70 14,000
25/12/18 t-shert 3600 70 252,500
4/5/2011 t-shert 700 70 49,000
9/5/2011 t-shert 150 70 10,500
9050 634,000
15% 95,100
729,100

DATE ITEM QTY UNIT PRICETOTAL PRICE DATE ITEM QTY

18/10/18 table cloth 500 105 52,500 18/10/18 appron 2000
4/5/2011 table cloth 300 105 31,500 26/03/19 appron 1200
12/2/2019 table cloth 2,000 105 210,000 26/03/19 appron 369
9/5/2011 table cloth 53 105 5565 27/03/19 appron 600
14/01/19 table cloth 400 105 42,000 4/5/2011 appron 300
16/05/19 table cloth 400 105 42,000 11/2/2019 appron 890
12/2/2019 table cloth 1,400 105 147,000

530,000
15%vat 79,584.75
609584.75
UNIT PRI TOTAL PRICE

UNIT PRI TOTAL PRICE

25 50,000
25 30,000
25 9,225
25 15,000
25 7,500
25 22,250

133,975
15%vat 20,096.25
154071.25
DATE ITEM QTY UNIT PRICE TOTAL PRICE
cooler 250 9000 2,250,000
cooler 400 11,500 4,600,000
cooler 250 13,600 3,400,000
cooler 111 18,000 1,998,000
12,248,000
15%vat 1,873,200
14,085,200