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The document is a payment voucher detailing salary adjustments and CPF contributions for employees of ACD Filtration Pte Ltd, with specific amounts allocated for each employee. It includes transaction details for a payment of SGD 263.00 to a payee named Jac Chew, along with a summary of total CPF contributions and other related payments. The submission is marked as pending payment and includes various references and approval signatures.

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mndquynh04
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0% found this document useful (0 votes)
33 views4 pages

68 25-28

The document is a payment voucher detailing salary adjustments and CPF contributions for employees of ACD Filtration Pte Ltd, with specific amounts allocated for each employee. It includes transaction details for a payment of SGD 263.00 to a payee named Jac Chew, along with a summary of total CPF contributions and other related payments. The submission is marked as pending payment and includes various references and approval signatures.

Uploaded by

mndquynh04
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
PAYMENT VOUCHER Voucher No: Date:....10/9/.7Y. pay wo: __ CSP + OTS co DESCRIPTION AMOUNT Salary adurtmeet for Sly — due +0 OF putibution- le det Michel | Chew Gone Peck wy | Ong thiam Mag 59 1p. Ne | cashvcheque Paper) | $ 36% | 0 The Sum of Dollars Payment Approved by: Received by: HtUOB Processing Transfer to UOB Account Application Date: 10/09/2024 From Company Namre ‘Account Name ACD FILTRATION PTE LTD ‘ACD FILTRATION PTE LTD ‘Account Number Currency 369302197 SGD To ayee Name ‘Account Number jac Chew 4093045704 Amount & When Value Date Transaction Currency ‘0/09/2024 sco Payee Reference AUG SALARY AJUST Customer Refe ence Remarks for Approval co For Customer's Remarks Date of Export: 10/09/2024 | Time of Export: [Link] ‘Transfer to UOB Account Bank Reference: FT24090349065097 oft Bank Reference FT24090349065097 Currency, SGD Transaction Amount 263.00 View Employer Submission 5 CPF Submission No. Month Paid For 200820329K-PTE-O1 ‘AUG 2024 Submission Date Submission Status YOf08/2024 T3:646 Submitted Payment Mode Payment Status PayNow QR Pending Payment Submission Mode PayNow Transaction No. CPF EzPay QBECP240s101SI646652 Total Record{s) 5 oH Pagel ort [60] SIN CPF Account Name of Employee CPF _SDL_Employer Employee Ordinary Additional Agency Agency No. {es per NRIC) ToBe ToBe CPrIS) CPF(S) Wages s) ‘Wages () Fund (8000000) Paid ($) Paid ($) ® 1.S7344738) ONG HSIAO LING 251600 1125 1156.00 1,360.00 12,000.00 ooo Wbtp - 2SISE2744C CHEWSIONG PECK 1122001125 612.00 Y¢510.00.)12,000.00 oan ag a 3.$86295655 GOH ZHIREN 129500875 59500 "76000. 350000 OOO SIG ssonansce oNcTaaw sens 28600 588 TTEDY C1700 238000 Ogogy. 5 SSOIZI42] CHEWSIONG TWEE 85000-1125 “BT000 "34000 8.00000 ox - Total Record(s): em Pag Jor? [60] 3: SIN. Description ‘Amount ($) £33 1. Total CPF Contributions 607700 Computed 36,0700 2. CPF Late Payment interest 0.00 3. Skills Development Levy (SD) 48.00 Computed 348.384 4, Donation to Community Chest 12.00 Donor Count ° 5. Total MBMF Contributions 0.00 Donor Count: ° 6. Total SINDA Contributions 0.00 Denor Count ° 7. Total CDAC Contributions 0.00 Donor Count: ° 8 Total ECF Contributions 0.00 Denor Count ° Grand Total 672500 {declare that all the information provided in this submission are true and correct. ‘Close Window View Employer Submission CPF Submission No. 200820329K-PTE-O1 ‘Submission Date (06/08/2024 1319.26 Payment Mode PayNow QR ‘Submission Mode CPF EZPay Total Record(s): 5 SIN CPF Account No. (S100000%) Ls73«d7s09 2 S182 766C 3.586295658 4 soiene64z [Link] Total Recordls): 5 Name of Employee {asper NRIC) (ONG HSIAO LING. ‘CHEW SIONG PECK GOH ZHIREN (ONG THIAM SENG. ‘CHEW SIONG TWEE (<9 Description 1. Total CPF Contributions CPF Late Paymant Interest Skis Development Levy (S01) Donation te Community Chest Total MAMF Contbutions Total INDA Contributions Tora COAC Contributions Total ECF Contributions Grand Total Praywaun cpr ToBe Paid ($) 251600 1496.00 1295.00, 388,00 850.00 Month Paid For 3UL2024 Submission Status Submitted Payment Status Pending Payment ‘Transaction No. (QBECP240806131926726 SDL Employer Employee Ordinary Tab CPS) CHF) wages(H Paid (§) n25 n25 a7 588 25 1196.00 136090 12,000.00 <7e200)~ 7439 1200000 5500, Tone “350000 EADX EOD) 235000 Hac0 © 38500 600009 Amount (8) 6545.00 Computed 0.00 48.00 Computed 0.00 Donor Count 0.00 Donor Count: 0.00 Donor Count (000 Donor Count (000 Boner Count 6593.00 | declare that all the information provided in this submission are true and correct. ‘Additional Agency ‘Wages ($) Pacdi Jorn 0.00 1640 00 ose eee? 3 000 Pood SHSbO $654500. jor $4838" °

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