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<title>National Industrial Court of Nigeria...::...Payroll Summary Voucher</title>
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<body background="{{asset('Images/nicn_bg.jpg')}}" onload="lookup(); gross();">
<div align="center"><strong><span class="style2"><h3><br />
<br />
<br />
NATIONAL INDUSTRIAL COURT OF NIGERIA PAYROLL SUMMARY VOUCHER @if(session('division'))
{{ session('division') }}
@endif DIVISION</h3></span>
</strong></div>
<br />
<?php
$bs = 0;
$actingA = 0;
$arrearsB = 0;
$cumEmolu = 0;
$tax =0;
$pension=0;
$nhf=0;
$unionDues = 0;
$ugv=0;
$nicnCoop=0;
$ctlsLab=0;
$ctlsFed=0;
$surcharge=0;
$fedhousing=0;
$phoneCharges=0;
$pa_deduct = 0;
$totalDeduct=0;
$motorBasic=0;
$grosspay=0;
$netpay=0;
$totalEmolu=0;
$callDuty = 0;
$hazard = 0;
?>
@foreach ($summary_detail as $reports)
<?php
$bs += $reports->basic_salary ;
$actingA +=$reports->actingAllow ;
$arrearsB += $reports->arrearsBasic ;
$cumEmolu += $reports->cumEmolu;
$tax += $reports->tax;
$pension += $reports->pension;
$nhf += $reports->nhf ;
$unionDues +=$reports->unionDues;
$ugv += $reports->ugv ;
$nicnCoop += $reports->nicnCoop ;
$ctlsLab += $reports->ctlsLab;
$ctlsFed += $reports->ctlsFed;
$surcharge += $reports->surcharge;
$phoneCharges += $reports->phoneCharges ;
$pa_deduct += $reports->pa_deduct;
$fedhousing += $reports->fedHousing;
$totalDeduct += $reports->totalDeduct;
$motorBasic += $reports->motorBasicAll;
$grosspay +=$reports->grosspay;
$netpay += $reports->netpay ;
$totalEmolu +=$reports->totalEmolu;
$hazard +=$reports->hazard;
$callDuty +=$reports->callDuty;
$sum = $reports->tax+$reports->pension+$reports->nhf+$reports->unionDues+$reports->ugv+$reports->nicnCoop+$reports->ctlsLab;
$sum += $reports->ctlsFed+$reports->surcharge+$reports->fedHousing + $reports->phoneCharges + $reports->pa_deduct;
?>
@endforeach
<div align="left"><strong>
@if(session('bank'))
{{ session('bank') }}
@endif
</strong></div><div align="right">
<p>MONTH ENDING: @if(session('schmonth'))
{{ strtoupper(session('schmonth')) }}
@endif</p>
<table width="1586" border="1" align="center" cellpadding="0" cellspacing="0">
<tr>
<td width="73" align="center" valign="middle"><strong>BASIC SALARY</strong></td>
<td width="51" align="center" valign="middle"><strong> ACTING ALLW.</strong></td>
<td width="92" align="center" valign="middle"><strong>ARREARS (BASIC)</strong></td>
<td width="68" align="center" valign="middle"><strong>GROSS EMOLU</strong></td>
<td width="65" align="center" valign="middle"><strong>TAX THIS MONTH</strong></td>
<td width="82" align="center" valign="middle"><strong>PENSION</strong></td>
<td width="36" align="center" valign="middle"><strong>NHF</strong></td>
<td width="66" align="center" valign="middle"><strong>UNION DUES</strong></td>
<td width="37" align="center" valign="middle"><strong>UGV</strong></td>
<td width="51" align="center" valign="middle"><strong>NIC COOP</strong></td>
<td width="75" align="center" valign="middle"><strong>CTLS LABOUR</strong></td>
<td width="50" align="center" valign="middle"><strong>CTLS FED. SEC.</strong></td>
<td width="82" align="center" valign="middle"><strong>FED. HOUSING LOAN</strong></td>
<td width="107" align="center" valign="middle"><strong>PHONE CHARGES</strong></td>
<td width="107" align="center" valign="middle"><strong>P.A DEDUCT.</strong></td>
<td width="82" align="center" valign="middle"><strong>SURCHAR.</strong></td>
<td width="107" align="center" valign="middle"><strong>TOTAL DEDUCTION</strong></td>
<td width="72" align="center" valign="middle"><strong> BASIC ALLW.</strong></td>
<td width="105" align="center" valign="middle"><strong>GROSS PAY</strong></td>
<td width="81" align="center" valign="middle"><strong>NET BASIC SALARY</strong></td>
<td width="104" align="center"><strong>TOTAL NET EMOLU </strong></td>
</tr>
<tr>
<td><div align="right"><strong>{{number_format($bs, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($actingA, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($arrearsB, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($cumEmolu, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($tax, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($pension, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($nhf, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($unionDues, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($ugv, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($nicnCoop, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($ctlsLab, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($ctlsFed, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($fedhousing, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($phoneCharges, 2, '.', ',')}}</strong></div></td>
<td align="right"><strong>{{number_format($pa_deduct , 2, '.', ',')}}</strong></td>
<td><div align="right"><strong>{{number_format($surcharge, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>
{{number_format($totalDeduct, 2, '.', ',')}}
</strong></div></td>
<td><div align="right"><strong>{{number_format($motorBasic, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>
@php
$grosspay = $cumEmolu + $motorBasic;
@endphp
{{number_format($grosspay, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($netpay, 2, '.', ',')}}</strong></div></td>
<td><div align="right"><strong>{{number_format($totalEmolu, 2, '.', ',')}}</strong></div></td>
</tr>
</table>
<p> </p>
</div>
<br />
<table width="1400" border="0" align="center" cellpadding="0" cellspacing="0">
<tr>
<td align="left" valign="top"></td>
<td width="700" rowspan="3" align="right" valign="top">
<div align="left" style="width:500px">
<p align="center"><strong>PAYMENT AUTHORISATION</strong></p>
<p align="left">I HEREBY CERTIFY THAT the above is a correct statement of the amount payable to the person named on
Min./Dept.
Payroll sheet Nos...................................... for the month ending
<strong>
@if(session('schmonth'))
{{ session('schmonth') }}
@endif
</strong>
<p align="left">That their employment at the rate of salary shown was duly authorised by
<strong>
@if(session('warrant'))
{{session('warrant')}}
@endif
</strong> the amount of Gross payment per voucher in word:</p>
<p align="left">
<span id="result2"></span>
<script type="text/javascript">
var amount1 = "";
var amount1 = "<?php echo number_format($grosspay, 2, '.', '') ; ?>";
var money1 = amount1.split('.');
function gross()
{
var words;
var naira = money1[0];
var kobo = money1[1];
var word1 = toWords(naira)+" naira";
var word2 = ", "+toWords(kobo)+" kobo";
if(kobo != "00")
words = word1+word2;
else
words = word1;
document.getElementById('result2').innerHTML = words.toUpperCase();
}
</script>
</p>
<p align="left"> may be paid under the Heads and items shown
....................................................................................Signature
...................................................................................Title
...................................................................20.............. </p>
<p align="center" class="style1">TO BE SIGNED BY DULY AUTHORISED OFFICER </p>
</div>
<p align="left"> </p>
<p align="left"> </p>
<p align="left"> </p>
<p align="left"> </p>
<p align="left"> </p>
<p align="left"> </p>
<p align="left"><strong> AMOUNT OF CHEQUE PAYABLE:
₦ {{number_format($totalEmolu, 2, '.', ',')}}
</strong></p>
<p align="left">AMOUNT IN WORDS</p>
<p align="left">
<span id="result">.............................................................................................................................................
</span>
<script type="text/javascript">
var amount = "";
var amount = "<?php echo number_format($totalEmolu, 2, '.', '') ; ?>";
var money = amount.split('.');
function lookup()
{
var words;
var naira = money[0];
var kobo = money[1];
var word1 = toWords(naira)+" naira";
var word2 = ", "+toWords(kobo)+" kobo";
if(kobo != "00")
words = word1+word2;
else
words = word1;
document.getElementById('result').innerHTML = words.toUpperCase();
}
</script>
</p></td>
</tr>
<tr>
<td align="center" valign="top"><strong>PAYMENT VOUCHER EMOLUMENTS </strong></td>
</tr>
<tr>
<td align="center" valign="top">
<table width="560" border="0" align="left" cellpadding="0" cellspacing="0">
<tr>
<td> </td>
<td><div align="center"><strong>AMOUNT</strong> <strong>₦ </strong></div></td>
</tr>
<tr>
<td width="394">GROSS EMOLUMENTS FOR THE MONTH @if(session('schmonth'))
{{ strtoupper(session('schmonth')) }}
@endif
</td>
<td width="166"><div align="right"> {{number_format($cumEmolu, 2, '.', ',')}}</div></td>
</tr>
<tr>
<td>BASIC ALLOWANCES PER VOUCHER @if(session('schmonth'))
{{ strtoupper(session('schmonth')) }}
@endif
</td>
<td><div align="right">{{ number_format($motorBasic, 2, '.', ',')}}</div></td>
</tr>
<tr>
<td>GROSS PAYMENT PER VOUCHER </td>
<td><div align="right"><?php
$grosspay = $cumEmolu + $motorBasic;
//6990899.53
?>
{{number_format($grosspay, 2, '.', ',')}}</div></td>
</tr>
<tr>
<td> </td>
<td> </td>
</tr>
<tr>
<td colspan="2" align="left" bordercolor="#FFFFFF"><table width="688" cellpadding="0" cellspacing="0" border="1" align="left">
<tr>
<td width="277"><strong>Recoveries from Officers</strong></td>
<td width="163"> </td>
<td width="240"><div align="center"><strong>Subhead</strong></div></td>
</tr>
<tr>
<td>INCOME TAX: Federal</td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>INCOME TAX: Northern Region</td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>INCOME TAX: Western Region</td>
<td> </td>
<td> </td>
</tr>
<tr>
<td align="left">INCOME TAX: Eastern Region</td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>TAX</td>
<td><div align="right">{{number_format($tax, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">41040101</td>
</tr>
<tr>
<td>PENSION</td>
<td><div align="right">{{number_format($pension, 2, '.', ',')}} </div></td>
<td align="center" valign="middle">41040202</td>
</tr>
<tr>
<td>NHF</td>
<td><div align="right">{{ number_format($nhf, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">41040206</td>
</tr>
<tr>
<td>UNION DUES</td>
<td><div align="right">{{number_format($unionDues, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">41040203</td>
</tr>
<tr>
<td>UGV</td>
<td><div align="right">{{number_format($ugv, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">12020704</td>
</tr>
<tr>
<td>NICN COOP</td>
<td><div align="right">{{number_format($nicnCoop, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">41040206</td>
</tr>
<tr>
<td>CTLS LABOUR</td>
<td><div align="right"> {{number_format($ctlsLab, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">41040205</td>
</tr>
<tr>
<td>CTLS FED. SEC</td>
<td><div align="right">{{number_format($ctlsFed, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">41040205</td>
</tr>
<tr>
<td>SURCHARGE</td>
<td><div align="right">{{number_format($surcharge, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">07</td>
</tr>
<tr>
<td>FEDERAL HOUSING LOAN</td>
<td><div align="right">{{number_format($fedhousing, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">12021002</td>
</tr>
<tr>
<td>PHONE CHARGES</td>
<td><div align="right">{{number_format($phoneCharges, 2, '.', ',')}}</div></td>
<td align="center" valign="middle">12021003</td>
</tr>
<tr>
<td>PERSONAL ASSISTANT DEDUCTION</td>
<td align="right">{{number_format($pa_deduct, 2, '.', ',')}}</td>
<td align="center" valign="middle">12021004</td>
</tr>
<tr>
<td>NHIS</td>
<td> </td>
<td align="center" valign="middle">41040201</td>
</tr>
<tr>
<td>MISCELLANOUS A</td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>MISCELLANOUS B</td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>MISCELLANOUS C</td>
<td> </td>
<td> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>TOTAL RECOVERIES ON VOUCHER</td>
<td><div align="right"><strong>₦
{{number_format( $totalDeduct, 2, '.', ',')}}
</strong></div></td>
<td> </td>
</tr>
<tr>
<td> </td>
<td> </td>
<td> </td>
</tr>
</table>
<table width="400" border="0">
<tr>
<td> </td>
<td> </td>
</tr>
<tr>
<td> </td>
<td> </td>
</tr>
</table>
<table width="553" border="1" align="left" cellpadding="0" cellspacing="0">
<tr>
<td width="138"><div align="center">DETAIL</div></td>
<td width="96"><div align="center">SIGNATURE</div></td>
<td width="205"><div align="center">NAME IN BLOCK LETTER</div></td>
<td width="111"><div align="center">DATE</div></td>
</tr>
<tr>
<td>Prepared by</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>Checked by</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>Entered in Vote Book</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>Passed by</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>Paid by</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
</table> </td>
</tr>
</table> </td>
</tr>
</table>
<br>
<div >
<h2> <a class= "no-print" type="submit" class="btn btn-success btn-sm pull-right" href = "{{ url('/summary/create') }}">Back</a>
</h2></div>
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