Payroll Transaction Detail

This report shows the  item detail that appears on each payroll transaction. Usually the report covers the current month, but if you want to look a your payroll transaction detail for a wider period we can cover any period of your interest.

 


Date

Num

Type

Source Name

Payroll Item

Wage Base

Amount

2019-12-31

654

Pay Cheque

Alexander White

Salary

0.00

3,500.00

     

Alexander White

Benefit

0.00

50.00

     

Alexander White

Paid benefit

0.00

-50.00

     

Alexander White

CPP - Company

3,550.00

161.19

     

Alexander White

CPP - Company

3,550.00

-161.19

     

Alexander White

CPP - Employee

3,550.00

-161.19

     

Alexander White

Federal Income Tax

3,500.00

-495.78

     

Alexander White

VacPay-Accrued

3,500.00

140.00

     

Alexander White

VacPay-Accrued

3,500.00

-140.00

           

2,843.03

2019-12-31

655

Pay Cheque

Paul Hardman

Salary

0.00

2,500.00

     

Paul Hardman

Benefit

0.00

50.00

     

Paul Hardman

Paid benefit

0.00

-50.00

     

Paul Hardman

CPP - Company

2,550.00

111.69

     

Paul Hardman

CPP - Company

2,550.00

-111.69

     

Paul Hardman

CPP - Employee

2,550.00

-111.69

     

Paul Hardman

EI - Company

2,550.00

67.06

     

Paul Hardman

EI - Company

2,550.00

-67.06

     

Paul Hardman

EI - Employee

2,550.00

-47.90

     

Paul Hardman

Federal Income Tax

2,500.00

-269.12

     

Paul Hardman

VacPay-Accrued

2,500.00

100.00

     

Paul Hardman

VacPay-Accrued

2,500.00

-100.00

           

2,071.29

       

TOTAL

 

4,914.32