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