Payroll Payment Voucher
Date: June 30, 2055
Voucher No: 00012345
Employee Information
Employee Name: Porter Hoppe
Employee ID: 56789
Position: Senior Software Engineer
Department: IT Department
Date of Joining: January 2, 2050
Payroll Details
Pay Period: June 1, 2055 – June 30, 2055
Payment Date: June 30, 2055
Payment Mode: Direct Deposit
Bank Name: Supreme Bank
Bank Account Number: 123456789012
Routing Number: 123456789
Earnings
Description | Amount (USD) |
|---|---|
Basic Salary | $10,000.00 |
Overtime Pay | $1,500.00 |
Bonus | $2,000.00 |
Commission | $750.00 |
Allowances | $1,000.00 |
Other Earnings | $300.00 |
Gross Earnings | $15,550.00 |
Deductions
Description | Amount (USD) |
|---|---|
Federal Income Tax | $2,000.00 |
State Income Tax | $500.00 |
Social Security Tax | $930.00 |
Medicare Tax | $350.00 |
Health Insurance Premium | $300.00 |
401(k) Contribution | $500.00 |
Other Deductions | $120.00 |
Total Deductions | $4,700.00 |
Net Pay
Net Pay: $10,850.00
Amount in Words: Ten Thousand Eight Hundred Fifty Dollars Only
Authorization
Prepared By:
Name: [YOUR NAME]
Designation: Payroll Specialist
Date: June 29, 2055
Approved By:
Name: Jane Hill
Designation: Finance Manager
Date: June 29, 2055
Acknowledgement
I hereby acknowledge receipt of the payment described above.
Employee Signature:
Date: June 30, 2055
Note: Please retain this voucher for your records.
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