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Pyreg Recon

This document contains payroll information for multiple employees including amounts paid for various components like payable OMP, taxes paid, NI contributions, bonuses and deductions. It also includes totals reconciled for different payroll periods with no differences. The grand total signed off was 8016697.56 while the grand total from the 552 system was 8021775.97, with a difference of 5078.41 accounted for by variances in target bonus accrual and bonus amounts for specific employees.

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raghu_jntu
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24 views6 pages

Pyreg Recon

This document contains payroll information for multiple employees including amounts paid for various components like payable OMP, taxes paid, NI contributions, bonuses and deductions. It also includes totals reconciled for different payroll periods with no differences. The grand total signed off was 8016697.56 while the grand total from the 552 system was 8021775.97, with a difference of 5078.41 accounted for by variances in target bonus accrual and bonus amounts for specific employees.

Uploaded by

raghu_jntu
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Component

Payable OMP - Amt

Paid SMP(non-recoverable) - Amt

Paid SMP(recoverable) - Amt


Total Gross - Amt
Taxable pay - Amt
Tax Paid - Amt
NIable pay - Amt
Employee NIC - Amt
Employer NIC - Amt
Target Bonus Accrual - NB - Amt
Target Bonus Accrual B - Amt

ER NIC on Target Bonus - Amt

Target Bonus - Amt


Total Deductions - Amt
Bank Transfer - Amt

Total - Signed off


Total -552
Difference

Pernrs
08001295
08001477
08000951
08001295
08001477
08000951
08001295
08001477
8000951
8000951
8000951
8000951
8000951
8000951
8000951
08001236
08000127
08000127
08000936
08001236
08000127
08000936
08001236
8000951
8000951
Total

153010018.64
152921661.55
-88357.09

Difference Amount (Signedoff - 552)


-909.73

62.49

718.51
-128.73
-128.73
-25.80
-128.73
-5.00
-7.54
-12500.10
-25000.00

-5175.00

-45000.00
-30.80
-97.93
-88357.09

No Discrepancies - Total Reconciled


Total - Signed off
Total - 552
Difference

748280.06
748280.06
0.00

No Discrepancies - Total Reconciled


Total - Signed off
Total - 552
Difference

317053.50
317053.50
0.00

No Discrepancies - Total Reconciled


Total - Signed off
Total - 552
Difference

1,507,411.60
1,507,411.60
0.00

Component

Target Bonus Accrual - NB - Amt

Target Bonus Accrual B - Amt


ER NIC on Target Bonus - Amt
Target Bonus - Amt

Grand Total - Signed off


Grand Total - 552
Difference

Pernrs
8000445
8000456
8000603
8000936
8000445
8000456
8000603
8000603
8000936
8000603
8000936
Total
Difference

8016697.56
8021775.97
5078.41

Difference Amount (Signedoff - 552)

305476.50

-303304.40
299.76
2606.55
5078.41

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