31-July-2016

Monthly Pay LAK 4,106,000

STIP Bonus
Total Gross Pay LAK 4,106,000 LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 109,917.62
Taxable Gross LAK 3,996,000 LAK 3,996,082
Rounding LAK 3,996,000
Less: Tax -LAK 199,600 -LAK 199,604
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,796,400 LAK 3,796,478

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
31-July-2016
Monthly Pay LAK 4,106,000
STIP Bonus
Total Gross Pay LAK 4,106,000 LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 109,917.62
Taxable Gross LAK 3,996,000 LAK 3,996,082
Rounding LAK 3,996,000
Less: Tax -LAK 199,600 -LAK 199,604
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,796,400 LAK 3,796,478

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
31-July-2016
Monthly Pay LAK 4,106,000
STIP Bonus LAK 1,662,930
Total Gross Pay LAK 5,768,930
Less: SSO Contribution -LAK 110,000 -LAK 110,186.56
Taxable Gross LAK 5,658,930 LAK 5,658,743
Rounding LAK 5,659,000
Less: Tax -LAK 365,893 -LAK 365,854
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 5,293,037 LAK 5,293,146

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
31-August-2016
Monthly Pay LAK 4,106,000
STIP Bonus
Total Gross Pay LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 78,424.60
Taxable Gross LAK 3,996,000 LAK 4,027,575
Rounding LAK 3,996,000
Less: Tax -LAK 258,341
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,737,659

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
30-September-2016
Monthly Pay LAK 4,106,000
STIP Bonus
Total Gross Pay LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 78,424.60
Taxable Gross LAK 3,996,000 LAK 4,027,575
Rounding LAK 3,996,000
Less: Tax -LAK 258,341
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,737,659

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
31-Oct-2016
Monthly Pay LAK 4,106,000
STIP Bonus LAK 1,662,930
Total Gross Pay LAK 5,768,930
Less: SSO Contribution -LAK 110,000 -LAK 110,186.56
Taxable Gross LAK 5,658,930 LAK 5,658,743
Rounding LAK 5,659,000
Less: Tax -LAK 365,893 -LAK 365,854
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 5,293,107 LAK 5,293,146

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
30-Nov-16
Monthly Pay LAK 4,106,000
STIP Bonus
Total Gross Pay LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 78,424.60
Taxable Gross LAK 3,996,000 LAK 4,027,575
Rounding LAK 3,996,000
Less: Tax -LAK 258,341
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,737,659

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
31-December-2016
Monthly Pay LAK 4,106,000
STIP Bonus
Total Gross Pay LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 78,424.60
Taxable Gross LAK 3,996,000 LAK 4,027,575
Rounding LAK 3,996,000
Less: Tax -LAK 258,341
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,737,659

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
3-Jan-17
Monthly Pay LAK 4,106,000
STIP Bonus LAK 1,662,930
Total Gross Pay LAK 5,768,930
Less: SSO Contribution -LAK 110,000 -LAK 110,186.56
Taxable Gross LAK 5,658,930 LAK 5,658,743
Rounding LAK 5,659,000
Less: Tax -LAK 365,893 -LAK 365,854
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay
### LAK 5,293,146

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
30-Feb-2017
Monthly Pay LAK 4,106,000
STIP Bonus
Total Gross Pay LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 78,424.60
Taxable Gross LAK 3,996,000 LAK 4,027,575
Rounding LAK 3,996,000
Less: Tax -LAK 258,341
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,737,659

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
31-Mar-17
Monthly Pay LAK 4,106,000
STIP Bonus
Total Gross Pay LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 78,424.60
Taxable Gross LAK 3,996,000 LAK 4,027,575
Rounding LAK 3,996,000
Less: Tax -LAK 258,341
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,737,659

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
30-Apr-17
Monthly Pay LAK 4,106,000
STIP Bonus LAK 1,662,930
Total Gross Pay LAK 5,768,930
Less: SSO Contribution -LAK 110,000 -LAK 110,186.56
Taxable Gross LAK 5,658,930 LAK 5,658,743
Rounding LAK 5,659,000
Less: Tax -LAK 365,893 -LAK 365,854
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 5,293,037 LAK 5,293,146

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
31-May-17
Monthly Pay LAK 4,106,000
STIP Bonus
Total Gross Pay LAK 4,106,000
Less: SSO Contribution -LAK 110,000 -LAK 78,424.60
Taxable Gross LAK 3,996,000 LAK 4,027,575
Rounding LAK 3,996,000
Less: Tax -LAK 258,341
Less: Advance Deduction
Add: Expenses Claim & Other Net
Allowances
Total Net Pay LAK 3,737,659

LEAVE ENTITLEMENTS
8.73 Days
Sick Leave Balance 30 Days
 SubTotal: LAK 47,336,301.80

Cash on Hand

Grant Total: