Liabilities Payment Register Detail report

note :


Liabilities Payment Register Detail 1/1/11 to 31/1/11
Employee Name	ID No.	Date Paid	Pay Period Start	Pay Period End	Amount

Liability Type: Taxes
Payroll Category: PAYE Income Tax

Brown, John	112	01/2011	01/2011	01/2011	£100.00
Charles, James	113	01/2011	01/2011	01/2011	£67.50
Morrison, George	114	01/2011	01/2011	01/2011	£34.89
Purcell, Aaron	115	01/2011	01/2011	01/2011	£250.00
Smiff, Charles	116	01/2011	01/2011	01/2011	£56.12

				Category Total	£508.50

Type: Deductions
Payroll Category: NI Employee Contributions

Brown, John	112	01/2011	01/2011	01/2011	£1,089.66
Charles, James	113	01/2011	01/2011	01/2011	£34.89
Morrison, George	114	01/2011	01/2011	01/2011	£250.00
Purcell, Aaron	115	01/2011	01/2011	01/2011	£56.12
Smiff, Charles	116	01/2011	01/2011	01/2011	£123.78

				Category Total	£1,554.45
				Total Deductions	$2062.95


Payment Register 1/1/11 to 31/1/11
Employee Name	ID No.	Date Paid	Pay Period Start	Pay Period End	Amount

Deduction Type: CPF Deductions
Payroll Category: ECF

Brown, John	112	09/01/2011	03/01/2011	09/01/2011	£100.00
Charles, James	113	09/01/2011	03/01/2011	09/01/2011	£67.50
Morrison, George	114	09/01/2011	03/01/2011	09/01/2011	£34.89
Purcell, Aaron	115	09/01/2011	03/01/2011	09/01/2011	£250.00
Smiff, Charles	116	09/01/2011	03/01/2011	09/01/2011	£56.12

				Category Total	£508.50

Deduction Type: CPF Deductions
Payroll Category: MBMF

Brown, John	112	09/01/2011	03/01/2011	09/01/2011	£89.66
Charles, James	113	09/01/2011	03/01/2011	09/01/2011	£34.89
Morrison, George	114	09/01/2011	03/01/2011	09/01/2011	£250.00
Purcell, Aaron	115	09/01/2011	03/01/2011	09/01/2011	£56.12
Smiff, Charles	116	09/01/2011	03/01/2011	09/01/2011	£123.78

				Category Total	£554.45
				Total Deductions:	$1062.95


Deduction Type: Employer Expenses
Payroll Category: Rental Paid to Landlord
Brown, John	112	09/01/2011	03/01/2011	09/01/2011	$100.00
Charles, James	113	09/01/2011	03/01/2011	09/01/2011	£200.00
Morrison, George	114	09/01/2011	03/01/2011	09/01/2011	$100.00
Purcell, Aaron	115	09/01/2011	03/01/2011	09/01/2011	$100.00
Smiff, Charles	116	09/01/2011	03/01/2011	09/01/2011	$100.00

				Category Total	$600.00
				Total Expenses:	$600.00

				Total Deductions	$2062.95