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| Journal Entries for Employee Remuneration |
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| Report Period: 01-Feb-2011 to 28-Feb-2011 |
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| Report Generation Date and Time: 10-Mar-2011 14:16 |
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| Account |
|
Debit |
Credit |
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| Earnings |
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|
|
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| 440 |
Salaries |
R 199,140.47 |
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|
|
| 310 |
Petrol |
R 22,500.00 |
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|
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| Company Contributions |
|
|
|
|
| 418 |
Pension |
R 37,444.08 |
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|
|
| 413 |
Medical Aid |
R 13,458.50 |
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|
|
| 470 |
UIF |
R 623.90 |
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|
|
| 475 |
SDL |
R 2,216.99 |
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| SARS and Payees |
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|
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| 960 |
PAYE Clearing Account |
|
R 60,014.00 |
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|
| 971 |
Medical Aid Clearing Account |
|
R 27,903.00 |
|
|
| 970 |
Provident Fund |
|
R 37,444.08 |
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|
| 962 |
SDL Clearing Account |
|
R 2,216.99 |
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|
| 961 |
UIF Clearing Account |
|
R 1,247.80 |
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| Salaries Clearing Account |
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| 920 |
Salary Clearing Account |
|
R 146,558.07 |
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| Totals |
R 275,383.94 |
R 275,383.94 |
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