DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll

FOR THE MONTH OF September 2016

S/n

Name Of Employee

Basic
Salary

House
AIIowens

Indemnity
Allowance
t

Acting
Allowan
ce.

Over time
Payment

Taxable
Fuel
Non Taxable
Allowanc
Fuel all.
Rep All

Tele
Allow.

Parking
Shift
All.
Premium

Gross
Salary

Taxable
Income

Income Tax

Pension

S.T .Staf
Loan coll.

Labour
Union

Cost
shering Donation penality

Red
cross

Total
Dedaction

Clerical
1 Habtamu Demisse

14,115.00

221.00

16,886.00

14,686.00

3,640.10

988.05

1,291.20

13,689.60

12,398.40

2,839.44

723.24

1,839.20

2,151.80

1,614.00

14,524.80

12,910.80

3,018.78

753.13

358.63

4,082.00

816.40

807.00

5,705.40

4,898.40

677.18

285.74

242.20

5 Temesgen Abebe Mulu

4,082.00

816.40

807.00

5,705.40

4,898.40

677.18

285.74

272.13

7 W/ro Hiwot Geteneh Kebede

2,682.00

536.40

484.20

3,702.60

3,218.40

341.18

187.74

458.80

5.00

992.72

8 Tefera Getachewu Dagnachewu

3,633.00

726.60

807.00

5,166.60

4,359.60

569.42

254.31

100.00

5.00

928.73

9 Daniel Yesigate Fetene

3,633.00

726.60

807.00

5,166.60

4,359.60

569.42

254.31

100.00

5.00

928.73

10 Tesfaye belay Balcha

3,633.00

726.60

807.00

5,166.60

4,359.60

569.42

254.31

500.00

5.00

1,328.73

11 Tesfahun Melak Bante

3,633.00

726.60

5.00

12 Addisu Abonehe

9,196.00

1,839.20

69,780.00

11,133.00

1 Getachaw Huluka Wake

2,061.00

412.20

3,774.21

322.80

2 Tagel Abera Birye

1,898.00

323.40

3,475.71

322.80

3 Etagengew Deleleng W/Tsadik

1,898.00

379.60

4 Menbere Mengesha G/Michael

2,061.00

412.20

5 Mikiyas Tesfaye Berhanu

2,061.00

412.20

6 Andinet Abebe Haile

1,617.00

323.40

2,538.11

322.80

7 Seid Abdurahman

1,617.00

323.40

2,627.63

322.80

13,213.00
82,993.00

2,586.40
13,719.40

2 Mindaye Shiferaw Mamo

10,332.00

2,066.40

3 Firezer Belachew

10,759.00

4 Degefa Rorissa Negewo

Sub Total

400.00

2,200.00

807.00

200.00

150.00

221.00

4,359.60

569.42

254.31

100.00

2,362.32

643.72

100.00

93,206.60

81,484.00

15,833.86

4,884.60

4,070.96

25.00

22.50

6,592.71

6,269.91

1,002.48

144.27

379.60

5.00

24.00

6,043.91

5,721.11

865.28

132.86

166.67

322.80

2,600.40

2,277.60

199.14

132.86

333.33

5.00

322.80

2,796.00

2,473.20

228.48

144.27

333.33

5.00

3,157.40

2,473.20

228.48

144.27

166.67

22.50

4,823.81

4,501.01

597.70

113.19

100.00

22.50

4,913.33

4,590.53

615.61

113.19

100.00

91.50
91.50

30,927.56
124,134.16

28,306.56
109,790.56

3,737.16
19,571.02

924.91
5,809.51

1,579.60
5,650.56

150.00

1,613.32
1,235.05

11,035.20

200.00

5,404.88
4,130.54

5,166.60

11,722.60

4,638.15
3.00

408.20

12,326.40

1,291.20

400.00

10.00
-

###

928.73
3,106.04

408.20

10.00

3.00

25,235.62

Non Clerical staff

Sub Total
Grand Total

400.00

12,415.66
12,415.66

484.20

221.00

2,421.00
14,143.60

200.00

200.00

150.00

200.00
200.00

1,531.35
1,164.81
670.33
711.08
539.42
810.89
202.13

15.00
40.00

408.20

10.00

202.13
202.13

1,030.92

3.00

6,256.67

31,492.29

Net Pay.
12,247.85
8,284.72
10,394.26
4,092.08
4,470.35
2,709.88
4,237.87
4,237.87
3,837.87
4,237.87
9,220.36

67,970.98
5,061.36
4,879.10
1,930.07
2,084.92
2,617.98
4,012.92
3,882.41

24,468.76
92,439.74

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee

Taxable Income

Mindaye Shiferaw

Basic salary

Non taxable income

10,332.00 Non Taxable Fuel all

Hardship allowance

1291.20 Incom tax

2,066.40 Repr allowamce

-

Acting allowance

Deduction
2839.44 Total taxable income

0.00 Pension

Tel allowance

1839.20 Gross income

#REF! Cost sharing

#REF!

12398.40

723.24 Total non taxable income

0.00 Staff loan

12,398.40 penality

Summary

Red cross

0.00 Total deduction

3.00

1291.20
13689.60
5404.88
8,284.72

Net pay
5404.88

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee

Taxable Income

Degefa Rorissa Negewo

Basic salary

Non taxable income

4082.00 Non Taxable Fuel all.

Hardship allowance

Deduction
807.00 Incom tax
807.00 Pension

816.40

4,898.40

Summary
677.18 Total taxable income

4898.40

285.74 Total non taxable income

Staff loan

242.20 Gross income

Cost sharing

807.00
5705.40

408.20 Total deduction

1613.32
4,092.08

1613.32 Net pay

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee

Taxable Income
#REF! Basic salary
Hardship allowance

Non taxable income

Deduction

Summary

#REF! Non Taxable Fuel all.

#REF! Incom tax

#REF! Total taxable income

#REF!

#REF!

#REF! Pension

#REF! Total non taxable income

#REF!

#REF! Gross income

#REF!

#REF!

Staff loan

#REF! Total deduction

#REF!

Net pay

#REF!

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee
Andinet Abebe

Taxable Income
Basic salary

Non taxable income

1617.00 Non Taxable Fuel all.

Hardship allowance

323.40

Overtilme

Deduction
597.70 Total taxable income

322.80 Pension

113.19 Total non taxable income

2538.11

Shift premium

Staff loan

4501.01

100.00 Gross income

0.00

322.80
4823.81

810.89 Total deduction

22.50

Taxable Fuel all

Summary

322.80 Incom tax

810.89
4,012.92

Net pay

4,501.01

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee

Taxable Income

W/ro Hiwot Geteneh Kebe Basic salary

Non taxable income

2682.00 Non Taxable Fuel all.

Hardship allowance

0.00

3218.40

187.74 Total non taxable income

Staff loan

3,218.40

Summary
341.18 Total taxable income

484.20 Pension

536.40

Imdemnity allowance

Deduction
484.20 Incom tax

458.80 Gross income

Labour union

484.20
3702.60

5.00 Total deduction

992.72

992.72 Net pay

2,709.88

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee

Taxable Income

Temesgen Abebe

Basic salary

Non taxable income

4082.00 Non Taxable Fuel all.

Hardship allowance

Deduction
677.18 Total taxable income

807.00 Pension

816.40

shift premim

Summary

807.00 Incom tax

4898.40

285.74 Total non taxable income

272.13 Gross income

Staff loan

1235.05

4898.40

807.00
5705.40

Total deduction

1235.05
4,470.35

Net pay

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee
Getachaw Huluka Wake

Taxable Income
Basic salary
Hardship allowance
Overtilme
Shift premium

Non taxable income

2061.00 Non Taxable Fuel all.
412.20
3774.21
22.50

6,269.91

Deduction
322.80 Incom tax
322.80 Pension
Staff loan
Labour union

Summary
1002.48 Total taxable income
144.27 Total non taxable income
379.60 Gross income
5.00 Total deduction
1531.35 Net pay

6269.91
322.80
6592.71
1531.35
5,061.36

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee
Tagel Abera Birye

Taxable Income
Basic salary

Non taxable income

1898.00 Non Taxable Fuel all.

Hardship allowance

3475.71

Shift premium

5721.11

132.86 Total non taxable income

Staff loan

24.00

Summary
865.28 Total taxable income

322.80 Pension

323.40

Overtilme

Deduction
322.80 Incom tax

166.67 Gross income

0.00 Total deduction

penality

5,721.11

322.80
6043.91
1164.81
4,879.10

1164.81 Net pay

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee

Taxable Income

Etagengew Deleleng W/TsBasic salary

Non taxable income

1898.00 Non Taxable Fuel all.

Hardship allowance

Deduction
322.80 Incom tax
322.80 Pension

379.60

2,277.60

Summary
199.14 Total taxable income

2277.60

132.86 Total non taxable income

Staff loan

333.33 Gross income

Labour union

322.80
2600.40

5.00 Total deduction

670.33

670.33 Net pay

1,930.07

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee

Taxable Income

Menbere Mengesha G/MicBasic salary

Non taxable income

2061.00 Non Taxable Fuel all.

Hardship allowance

Deduction
322.80 Incom tax
322.80 Pension

412.20

2,473.20

Summary
228.48 Total taxable income

2473.20

144.27 Total non taxable income

Staff loan

333.33 Gross income

Labour union

322.80
2796.00

5.00 Total deduction

711.08

711.08 Net pay

2,084.92

DEVELOPMENT BANK OF ETHIOPIA

Harar Branch Payroll Slip for the month of August ,2016
Name Of Employee

Taxable Income

Mikiyas Tesfaye Berhanu Basic salary

Hardship allowance
Fuel allowance

Non taxable income

2061.00 Non Taxable Fuel all.
412.20 Parking allowance
0.00

2,473.20

Deduction

Summary

484.20 Incom tax

228.48 Total taxable income

200.00 Pension

144.27 Total non taxable income

684.20 Staff loan

166.67 Gross income

539.42 Total deduction
Net pay

2473.20
684.20
3157.40
539.42
2,617.98

S/n
1
2
3
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20

Employee's TIN
0015758100
0043805599
001947009
0030368175
0009455570
0043915448
0009164019
0009020913
0044498985
0048205608
0048215446
0048205748
0008111150
0048275541
0015387733
0010265707
0048526823

Name Of Employee
Mindaye Shiferaw Mamo
Degefa Rorissa Negewo
Temesgen Abebe Mulu
W/ro Hiwot Geteneh Kebede
Getachaw Huluka Wake
Tagel Abera Birye
Etagengew Deleleng W/Tsadik
Menbere Mengesha G/Michael
Mikiyas Tesfaye Berhanu
Tefera Getachewu Dagnachewu
Daniel Yesigate Fetene
Tesfahun Melak Bante
Tesfaye Belay Balcha
Seid Abdurahman
Firezer Belachew
Addisu Abonehe
Andinet Abebe Haile
Habtamu Demssie
TOTAL

Basic
Hardship
Salary
Allowance
10,332.00
2,066.40
4,082.00
816.40
4,082.00
816.40
2,682.00
536.40
2,061.00
412.20
1,898.00
323.40
1,898.00
379.60
2,061.00
412.20
2,061.00
412.20
3,633.00
726.60
3,633.00
726.60
3,633.00
726.60
3,633.00
726.60
1,617.00
323.40
10,759.00
2,151.80
9,196.00
1,839.20
1,617.00
323.40
14,115.00
82,993.00 13,719.40

*Fuel allowed*current price)+Representaion /position allowance +m

Note:Any payments off payroll period related with disturbance allowance,act

should be reported in this format with attachable documents .
Hard copy shoul be sent to Finace and Accounts Management Process duly sign

Prepared By:-

Autorized

Position:-

Temesgen Abebe

Tr.Junior ACC.

Aproved By :- Mindaye shiferawu

A/S/Branch Head

DEVELOPMENT BANK OF ETHIO

INCOME TAX DECLARATION FOR
FOR THE MONTH OF September

Indemnity
Allowance
-

400.00

Non Taxabel
Acting
Over time Taxable Fuel Fuel,Rep,Tel Parking
Allowance. Payment
Allowanc
e Allowance
All.
1,291.20
807.00
807.00
484.20
3,774.21
322.80
3,475.71
322.80
322.80
322.80
484.20 200.00
807.00
- ###
807.00
807.00
807.00
2,627.63
322.80
1,614.00
1,291.20
2,538.11
322.80
2,200.00
12,415.66
221.00
14,493.60 200.00

ntaion /position allowance +mobile phone)

th disturbance allowance,acting allowance,overtime payments and partail Salary

ments .
nagement Process duly signed and sealed every month

Position:-

Signature:-

Date:-

Tr.Junior ACC.

23/03/2016

A/S/Branch Head

23/03/2016

Shift
Premium
-

22.50
24.00

91.50

ENT BANK OF ETHIOPIA

DECLARATION FORMAT
NTH OF September 2016

Gross
Salary
13,689.60
5,705.40
5,705.40
3,702.60
6,592.71
6,043.91
2,600.40
2,796.00
3,157.40
5,166.60
5,166.60
5,166.60
5,166.60
4,913.33
14,524.80
12,326.40
4,823.81
16,886.00
124,134.16

Taxable
Income
Income Tax
12,398.40
2,839.44
4,898.40
677.18
4,898.40
677.18
3,218.40
341.18
6,269.91
1,002.48
5,721.11
865.28
2,277.60
199.14
2,473.20
228.48
2,473.20
228.48
4,359.60
569.42
4,359.60
569.42
4,359.60
569.42
4,359.60
569.42
4,590.53
615.61
12,910.80
3,018.78
11,035.20
2,362.32
4,501.01
597.70
14,686.00
3,640.10
109,790.56
19,571.02

Pension S.T .Staf Loan

7%
coll.
723.24
1,839.20
285.74
242.20
285.74
100.00
187.74
458.80
144.27
379.60
132.86
166.67
132.86
333.33
144.27
333.33
144.27
166.67
254.31
100.00
254.31
100.00
254.31
100.00
254.31
500.00
113.19
100.00
753.13
358.63
643.72
100.00
113.19
100.00
988.05
5,809.51
5,650.56

Labour
Union
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
-

40.00

Saving
Bond(Oth
Cost
er
Total
shering Red cross Payabel) Dedaction
3.00 #REF!
5,404.88
408.20
#REF!
1,613.32
1,235.05
#REF!
992.72
#REF!
1,531.35
#REF!
1,164.81
#REF!
670.33
#REF!
711.08
#REF!
539.42
928.73
928.73
928.73
- #REF!
1,328.73
- #REF!
1,030.92
4,130.54
#REF!
3,106.04
810.89
408.20

3.00

#REF!

31,492.29

Net Pay.
8,284.72
4,092.08
4,470.35
2,709.88
5,061.36
4,879.10
1,930.07
2,084.92
2,617.98
4,237.87
4,237.87
4,237.87
3,837.87
3,882.41
10,394.26
9,220.36
4,012.92
92,439.74

Mail
Date Of Dispach
Credit
Memmo
Summary Number
23/08/2016
23/08/2017
23/08/2018
23/08/2020
23/08/2021
23/08/2022
23/08/2023
23/08/2024
23/08/2025
23/08/2026
23/08/2027
23/08/2028
23/08/2029
23/08/2030
23/08/2031
23/08/2032
23/08/2033
23/08/2034

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Over Time Summary
FOR THE MONTH OF September 2016

Employees
S/n Name
1 Getachaw Huluka Wake
2 Andinet Abebe Haile
3 Tagel Abera Birye
4 seied Abdurahman
Total

Neede
d
Work
Hrs
Sunday

Total
Worked
Hrs

Holly
Day

Night

372
372
372
348

192
192
192
192

36
36
36
36

24
24
24
24

120
120
120
96

768

144

96

456

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Over Time
FOR THE MONTH OF September 2016

Employees
S/n Name

Basic
Salary

Hrs
From
12AM
6AM

Rate
From
12AM
6AM

Hrs
From
6AM
4PM

Rate
From
6AM
4PM

Hrs
Worked
1 Getachaw Huluka Wake
2 Abnet Abebe Haile
3 Tagel Abera Birye
4 Seyd Abdurahman

Hrs
1.40 Worked
1.40
120
1.40
120
1.40
120
1.40
96

2,061.00
1,386.00
1,898.00
1,617.00

Total

456

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Shift Premium Summary

Employees
S/n Name

From 4
PM
-12AM
Hrs

Qty

Rate

Amount
In Birr

1.65
1.65
1.65
1.65
1.65

1 Getachaw Huluka
2 Adnet Abebe haile
3 Tagel Abera
4 Seyd Abdurahman

Total

8
8
8
8

15
15
16
15

1.5
1.5
1.5
1.5

22.50
22.50
24.00
22.50

32

61

91.50

THIOPIA
Summary
ber 2016

Total

1464

THIOPIA
ime
ber 2016
E

Hrs
For
Sunday

Rate
For
Sunda
y

Hrs
For
Public
Day

Rate
For
Public
Day

Hrs
Worked
36
36
36
36

Hrs
2.50 Worked
2.50
24
2.50
24
2.50
24
2.50
24

144

96

2.65
2.65
2.65
2.65
2.65

Hrs
For
The
Amount
Month In Birr

180
180
180
156

3,774.21
2,538.11
3,475.71
2,627.63

696

12,415.66

Development Bank Of Ethiopia

Harar Branch
Journal Entry
FOR THE MONTH OF September 2016
S/n

Description

Acc No

Debit

1 Salary Expense Clerical

00-900-00001

69,780.00

2 Overtime Clerical

00-900-00002

0.00

3 Acting Allowance

00-900-00003

4 Salary Expense non Clerical

00-900-00004

13,213.00

5 Over Time Non Clerical

00-900-00005

12,415.66

6 Endeminity Allowane

00-910-00001

400.00

7 Shift Premium

00-910-00002

91.50

8 Hardshiup Allowance

00-910-00004

13,719.40

9 Pension Contribution

00-910-00006

9,129.23

10 Fuel Allowance

00-910-00018

14,364.60

11 Representative Allowance

00-910-00019

200.00

12 Telephone

00-910-00035

150.00

13 Parking Allowance

00-910-00010

200.00

14 Staff Loan Short Term

00-1600-vares

15 Income Tax

00-580-00004

16 Pension Payable

00-580-00025

17 Miscellaneous

00-580-00041

18 Saving Account (staff)

00-501-vares

19 Cost sharing

00-580-00042

20 Red cross

00-580-00043

21 Miscellaneous Incom
Total

133,663.39
-

PAYROLL SUMMARY
Description
S/n Salary Expense
1 Benefit
2 Staff Loan Short Term
3
Miscellaneous
4
Income Tax Payabel
5
Pension Payabel
6
Saving Account (staff)
7
Cost shering
8
Miscellaneous Incom
9
Red Cross
TOTAL

Acc No
00-900
00-910
00-1600-vares
00-580-00041
00-580-00004
00580-00025
00-501-vares
00-580-00042
00-830-00030
00-580-00043

Debit
95,408.66
38,254.73

133,663.39

6
Credit

5,650.56
19,571.02
14,938.74
40.00
92,839.74
408.20
3.00
212.13
133,663.39
0.00

Credit

5,650.56
40.00
19,571.02
14,938.74
92,839.74
408.20
212.13
3
133,663.39

3250
250
290
3790
3482
308

150
3500
3650
3482
168

3000
250
250
3500

DEVELOPMENT BANK OF ETHIOPIA

Bonus Calculation
Harar Branch
For the year 2015/2016 F.y
S/n

Name Of Employee

Habtamu Demissie

Basic
Salary

Bonus in one Gross

month
Income
14,115.00
14,115.00

2,352.50

sub total
2

Degefa Rorissa

3,633.00
3,633.00

2,352.5
605.50

sub total
3

Etagengew Deleleng

1,898.00
1,898.00

Getachaw Huluka

Hiwot Geteneh

2,454.00
2,454.00

Menbere Mengesha

1,898.00
1,898.00

409.00

Mikiyas Tesfaye

1,898.00
1,898.00

316.33

Mindaye Shiferaw

9,196.00
9,196.00
1,617.00

Tagel Abera

Temesgen Abebe Mulu

269.50

1,617.00
3633.00
3633.00

11

Tefera Getachew Dagnachew

605.50

12

Daniel Yesigate Fetene

2935.00

1,617.00
4,238.50
3,633.00

605.50
489.17

2935.00
sub total
2935.00

1,886.50

269.50

sub total
2935.00

10,728.67
9,196.00

1,532.7

sub total
10

2,214.33
1,898.00

316.33
1,532.67

sub total
9

2,214.33
1,898.00

316.33
316.33

sub total
8

2,863.00
2,454.00

409.00

sub total
7

2,214.33
1,898.00

316.33

sub total
6

2,214.33
1,898.00

316.33
316.33

sub total
5

4,238.50
3,633.00

605.50
316.33

sub total
1,898.00
1,898.00

16,467.50
14,115.00

3,424.17
2,935.00

489.17
489.17

3,424.17
2,935.00

13

14

sub total
2935.00
2935.00
sub total

Tesfaye belay Balcha

1386.00
1386.00

Andinet Abebe Haile

489.17
489.17

489.17
231.00

sub total
15

2935.00
2935.00

Tesfahun Melak Bantie

16

Addisu Abonehe

17

Seid Abdurahman

1364.00

9548.00
8184.00

1364.00
231.00

sub total

1617.00
1386.00

231.00

Prepad by: Temesgen Abebe

Approved by:Habtamu Demss

journal entry
Bounes expences
saving
Income tax
total

3,424.17
2935

489.17

sub total
1386.00
1386.00

1,617.00
1,386.00

231.00
489.17

sub total
8184.00
8184.00

3,424.17
2,935.00

129,872.000

129,872.00

98,563.60
31,308.40
129,872.00

THIOPIA

.y
Income Tax

Net pay

4,263.63
3,440.25

12,203.88
10,674.75

9,880.50

18,349.50

545.20
424.10

3,693.30
3,208.90

1,453.20

5,812.80

189.65
142.20

2,024.68
1,755.80

569.40

3,226.60

189.65
142.20

2,024.68
1,755.80

569.40

3,226.60

286.95
225.60

2,576.05
2,228.40

736.20

4,171.80

189.65
142.20

2,024.68
1,755.80

569.40

3,226.60

189.65
142.20

2,024.68
1,755.80

569.40

3,226.60

2,263.60
1,803.80

8,465.07
7,392.20

5,517.60

12,874.40

140.48

1,746.03

101.70

1,515.30

465.30

2,768.70

545.20
424.10

3,693.30
3,208.90

1,453.20

5,812.80

382.33
297.75

3,041.83
2,637.25

1,015.00

4,855.00

382.33

3,041.83

297.75

2,637.25

1,015.00

4,855.00

382.33
297.75

3,041.83
2,637.25

1,015.00

4,855.00

101.70
78.60

1,515.30
1,307.40

277.20

2,494.80

382.33
297.75

3,041.83
2,637.25

1,015.00

4,855.00

1,909.40
1,500.20

7,638.60
6,683.80

4,910.40

11,457.60

101.70
78.60

1,515.30
1,307.40

277.20

2,494.80

31,308.40

roved by:Habtamu Demssie

S/n

Name Of
Employee

Basic
Salary

Hardship
Allowance

Indemnity
Allowance

Clerical
1 Tesfaye Belay

3,717.67

743.53
669.18

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll
0

Acting
Allowance.
-

Over Taxable
time
Fuel
Non
Paymen Allowan Taxable
Fuel all. Rep All
t
c
887.17

Shift
Tele Parking Premiu
Allow.
All.
m
-

Gross
Salary
5,348.37

Taxable Income Pensio

Income
Tax
n
4,461.20

925.86

260.24

S.T
.Staf
Loan
coll.
-

Total
Labour Cost
Union shering
-

Red
cross
-

Saving Dedacti
Bond
Net Pay.
on
1,186.10

4,162.28

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
2

Name Of Employee

Basic
Salary

Mindaye Shiferaw Mam 10,332.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
2,066.40

Non
Taxable
Fuel all.
1,291.20

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
-

Gross
Salary

Taxable
Income

13,689.60

12,398.40

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
4

Name Of Employee
Degefa Rorissa Negew

Basic
Salary
4,082.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
816.40

Non
Taxable
Fuel all.
807.00

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
-

Gross
Salary
5,705.40

Taxable
Income
4,898.40

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
###

Name Of Employee
#REF!

Basic
Salary
#REF!

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
#REF!

#REF!

#REF!

#REF!

#REF!

Non
Taxable
Fuel all.
#REF!

Rep All
#REF!

Telepho
n All.
#REF!

Shift
Parking Premiu
All.
m
#REF!

#REF!

Gross
Salary
#REF!

Taxable
Income
#REF!

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
4

Name Of Employee
#REF!

Basic
Salary
#REF!

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
#REF!

#REF!

#REF!

#REF!

Non
Taxable
Fuel all.
#REF!

Rep All
#REF!

Telepho
n All.
#REF!

Shift
Parking Premiu
All.
m
#REF!

#REF!

Gross
Salary
#REF!

Taxable
Income
#REF!

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

Basic

Hardship Indemnity
Allowanc Allowanc

Acting

Over time

Taxable
Fuel

Non
Taxable

Telepho

Shift
Parking Premiu

Gross

Taxable

S/n
5

Name Of Employee
W/ro Hiwot Geteneh K

Basic
Salary
2,682.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
536.40

#REF!

Non
Taxable
Fuel all.
484.20

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
-

Gross
Salary
3,702.60

Taxable
Income
3,218.40

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
1

Name Of Employee
Getachaw Huluka Wake

Basic
Salary
2,061.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
412.20

3,774.21

Non
Taxable
Fuel all.
322.80

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
-

22.50

Gross
Salary
6,592.71

Taxable
Income
6,269.91

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
###

Name Of Employee
#REF!

Basic
Salary
#REF!

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
#REF!

#REF!

#REF!

#REF!

#REF!

Non
Taxable
Fuel all.
#REF!

Rep All
-

Telepho
n All.
#REF!

Shift
Parking Premiu
All.
m
#REF!

#REF!

Gross
Salary
#REF!

Taxable
Income
#REF!

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n

Name Of Employee

### Temesgen Abebe Mulu

Basic
Salary
4,082.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
816.40

Non
Taxable
Fuel all.
807.00

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
-

Gross
Salary
5,705.40

Taxable
Income
4,898.40

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
2

Name Of Employee
Tagel Abera Birye

Basic
Salary
1,898.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
323.40

3,475.71

Non
Taxable
Fuel all.
322.80

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
-

24.00

DEVELOPMENT BANK OF ETHIOPIA

Gross
Salary
6,043.91

Taxable
Income
5,721.11

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
3

Name Of Employee

Basic
Salary

Etagengew Deleleng W

1,898.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
379.60

Non
Taxable
Fuel all.
322.80

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
-

Gross
Salary
2,600.40

Taxable
Income
2,277.60

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
4

Name Of Employee

Basic
Salary

Menbere Mengesha G/

2,061.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
412.20

Non
Taxable
Fuel all.
322.80

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
-

Gross
Salary
2,796.00

Taxable
Income
2,473.20

DEVELOPMENT BANK OF ETHIOPIA

Harar Sub Branch Payroll Slip for the month of June,2015

S/n
5

Name Of Employee
Mikiyas Tesfaye Berha

Basic
Salary
2,061.00

Hardship Indemnity
Taxable
Allowanc Allowanc
Acting
Over time
Fuel
e
e
Allowance. Payment Allowanc
412.20

Non
Taxable
Fuel all.
484.20

Rep All
-

Telepho
n All.
-

Shift
Parking Premiu
All.
m
200.00

Gross
Salary
3,157.40

Taxable
Income
2,473.20

Income
Tax

Pension

2,839.44

723.24

Income
Tax

Pension

677.18

Income
Tax
#REF!

Income
Tax
#REF!

Income

285.74

Pension
#REF!

Pension
#REF!

Pension

S.T .Staf Labour

Cost
Loan coll. Union shering
1,839.20

3.00

S.T .Staf Labour

Cost
Loan coll. Union shering

Red
cross

242.20

Red
cross

408.20

S.T .Staf Labour

Cost
Loan coll. Union shering
#REF!

#REF!

S.T .Staf Labour

Loan coll. Union
#REF!

#REF!

S.T .Staf Labour

#REF!

Cost
shering
#REF!

Cost
shering

Red
cross
#REF!

Red
cross
#REF!

Red
cross

Total
Saving
Bond Dedaction
#REF!

Net Pay.

5,404.88

8,284.72

Total
Saving
Bond Dedaction

Net Pay.

#REF!

1,613.32

4,092.08

Total
Saving
Bond Dedaction

Net Pay.

#REF!

#REF!

Total
Saving
Bond Dedaction
#REF!

#REF!

Total
Saving

#REF!

Net Pay.
#REF!

Income
Tax
341.18

Pension
187.74

Income
Tax

Pension

1,002.48

144.27

Income
Tax

Pension

#REF!

Income
Tax
677.18

Income
Tax
865.28

#REF!

Pension
285.74

Pension
132.86

Total
Saving
Bond Dedaction

S.T .Staf Labour

Loan coll. Union
458.80

5.00

S.T .Staf Labour

Loan coll. Union
379.60

Cost
shering

Red
cross

S.T .Staf Labour

Cost
Loan coll. Union shering

Red
cross

#REF!

5.00

#REF!

S.T .Staf Labour

Loan coll. Union
272.13

S.T .Staf Labour

Loan coll. Union
166.67

#REF!

Cost
shering

#REF!

Red
cross

Cost
shering

Red
cross

#REF!

Net Pay.

992.72

2,709.88

Total
Saving
Bond Dedaction

Net Pay.

#REF!

1,531.35

5,061.36

Total
Saving
Bond Dedaction

Net Pay.

#REF!

#REF!

Total
Saving
Bond Dedaction
#REF!

#REF!

Net Pay.

1,235.05

4,470.35

Total
Saving
Bond Dedaction

Net Pay.

#REF!

1,164.81

4,879.10

Income
Tax
199.14

Income
Tax
228.48

Pension
132.86

Pension
144.27

S.T .Staf Labour

Cost
Loan coll. Union shering
333.33

S.T .Staf Labour

Cost
Loan coll. Union shering

Red
cross

333.33

5.00

Red
cross

5.00

Total
Saving
Bond Dedaction
#REF!

Net Pay.

670.33

1,930.07

Total
Saving
Bond Dedaction

Net Pay.

#REF!

711.08

2,084.92

Total
Saving
Bond Dedaction

Net Pay.

Cost
shering
Income
Tax
228.48

Pension
144.27

S.T .Staf Labour

Loan coll. Union
166.67

Red
cross
-

#REF!

539.42

2,617.98

DEVELOPMENT BANK
Harar Sub Branch

FOR THE MONTH OF DEC

S/n

Name Of Employee
Clerical
1 Beriso Kedir
2 Ashenafi Kefle
3 Andinet dejene
4 Jemal Kemal
total amount

Basic
Salary
4,402.50
4,402.50
3,717.67
3,717.67
16,240.340

Hardship
Allowance
880.50
880.50
743.53
743.53
3,248.068

PAYROLL SUMMARY
Journal entry
S/n
Description
Acc No
Debit
1 Salary Expense 00-900
16,240.340
2 Benefit
00-910
7,090.468
3 Pension Expence( 00-910-00006
1,786.437
5 Income Tax Payabe00-580-00004
6 Pension Payabe 00580-00025
7 Saving Account (staff)
00-501-vares
TOTAL
25,117.25

Non Taxable
Fuel all.
1,050.60
1,050.60
870.60
870.60
3,842.400

Credit

4,224.820
2,923.261
17,969.140
25,117.22

PMENT BANK OF ETHIOPIA

rar Sub Branch Payroll

MONTH OF DECEMBER 31,2015

Gross
Salary
6,333.60
6,333.60
5,331.80
5,331.80
23,330.800
2,923.26

Credit

Taxable
Income
5,283.00
5,283.00
4,461.20
4,461.20
19,488.400

Income Tax
1,186.55
1,186.55
925.86
925.86
4,224.820

Pension
308.18
308.18
260.24
260.24
1,136.824

Total
Dedaction
1,494.73
1,494.73
1,186.10
1,186.10
5,361.660

Net Pay.
4,838.87
4,838.87
4,145.70
4,145.70
17,969.140