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| EMP 501 RECONCILIATION REPORT |
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| TRANSACTION YEAR |
2011 |
| PAYE REF NO. |
7410769881 |
| SDL REF NO. |
L410769881 |
| UIF REF NO. |
U410769881 |
| Printed: 10-Mar-2011 |
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PAYE |
SDL |
UIF |
TOTAL MONTHLY LIABILITY |
| MARCH 2010 |
55,349.51 |
2,095.24 |
1,247.80 |
58,692.55 |
| APRIL 2010 |
55,349.50 |
2,095.24 |
1,247.80 |
58,692.54 |
| MAY 2010 |
55,717.66 |
2,104.73 |
1,247.80 |
59,070.19 |
| JUNE 2010 |
55,717.67 |
2,104.73 |
1,247.80 |
59,070.20 |
| JULY 2010 |
55,717.63 |
2,104.73 |
1,247.80 |
59,070.16 |
| AUGUST 2010 |
55,717.68 |
2,104.73 |
1,247.80 |
59,070.21 |
| SEPTEMBER 2010 |
77,666.53 |
2,674.23 |
1,247.80 |
81,588.56 |
| OCTOBER 2010 |
59,375.78 |
2,199.65 |
1,247.80 |
62,823.23 |
| NOVEMBER 2010 |
59,899.06 |
2,214.60 |
1,247.80 |
63,361.46 |
| DECEMBER 2010 |
59,637.42 |
2,207.12 |
1,247.80 |
63,092.34 |
| JANUARY 2011 |
59,637.41 |
2,207.12 |
1,247.80 |
63,092.33 |
| FEBRUARY 2011 |
60,014.00 |
2,216.99 |
1,247.80 |
63,478.79 |
| ANNUAL TOTAL |
709,799.85 |
26,329.11 |
14,973.60 |
751,102.56 | |
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