D. Bahadur & Co.

Chartered Accountants
Payroll
For the month of May 2014
First Last Travelling Meals
Employee
(5.2%)
Employer
(7.8%)
Total
Employee
(5.6%)
Employer
(8.4%) Total
Haimwattie Drubahadur Assistant Principal 110439892 B17598285 350,000 - - - - 350,000 350,000 90,000 - - - - - - - 90,000 260,000
Budesh Chunilall Office Manager 110433533 A17778671 220,000 - - 40,000 - 260,000 220,000 51,000 - - - 8,857 13,285 22,142 - 59,857 200,143
Jennifer Barton Administrative Assistant 110433479 B10529568 58,000 - - 10,000 - 68,000 58,000 2,400 - - - 3,248 4,872 8,120 - 5,648 62,352
Saeed Rahaman Audit Manager 110297192 B17561382 220,000 - - 40,000 - 260,000 220,000 51,000 - - - 8,857 13,285 22,142 - 59,857 200,143
Leon Prescott Audit Supervisor 111229123 B19327402 145,000 87,188 - - 5,000 237,188 232,188 54,656 - - - 8,857 13,285 22,142 15,500 79,013 158,174
Kevindra Persaud Senior Clerk 113378223 B19524669 67,000 66,973 9,750 8,000 - 132,223 124,223 22,267 - - - 6,956 10,435 17,391 30,000 59,223 72,999
Anzari Rahaman Semi-Senior 113736839 B17820507 100,932 17,742 11,039 - - 107,635 107,635 17,290 - - - 6,028 9,041 15,069 22,792 46,110 61,525
Gilford Moore Semi-Senior 113287945 A19997378 70,000 32,965 - - 5,000 107,965 102,965 15,889 - - - 5,766 8,649 14,415 - 21,655 86,309
Candaice Adams Semi-Senior 110480914 A17777913 70,000 19,567 - - - 89,567 89,567 11,870 - - - 5,016 7,524 12,539 - 16,886 72,681
Rohan Sewnarain Junior II 113549982 B19572064 55,000 21,169 2,750 - - 73,419 73,419 7,026 - - - 4,111 6,167 10,279 - 11,137 62,282
Collin Headley Junior II 113661960 A19836410 50,000 34,805 - - - 84,805 84,805 10,441 4,410 6,615 11,025 - - - 15,000 29,851 54,953
Ramona Beharry Junior II 112883137 A19196054 55,000 47,397 - - - 102,397 102,397 15,719 - - - 5,734 8,601 14,336 - 21,453 80,944
Delton Gillis Junior II 112210183 B19294305 55,000 10,298 - - - 65,298 65,298 4,589 - - - 3,657 5,485 9,142 - 8,246 57,052
Anuradha Rampersaud Junior II 114222766 A19835495 50,000 43,008 2,000 - - 91,008 91,008 12,302 4,732 7,099 11,831 - - - 3,000 20,035 70,973
Anessa Omar Junior II 114111395 A19873611 50,000 40,039 - - - 90,039 90,039 12,012 4,682 7,023 11,705 - - - 72,000 88,694 1,345
Tiffany Archibald Junior I 113147035 A19350438 50,000 28,086 - - - 78,086 78,086 8,426 4,060 6,091 10,151 - - - - 12,486 65,600
Gabriella Carter Junior I 114949860 B20058707 42,500 24,094 - - - 66,594 66,594 4,978 3,463 5,194 8,657 - - - - 8,441 58,153
Marissa Ramprasad Administrative Assistant 114275991 B19840628 60,000 38,072 - - - 98,072 98,072 14,422 - - - 5,492 8,238 13,730 - 19,914 78,158
Farouk Mohamed Security Officer 112528361 B4967840 50,000 - - - - 50,000 50,000 - 2,600 3,900 6,500 - - - - 2,600 47,400
Gavin Narine Security Officer 112689535 A18404095 50,000 - - - - 50,000 50,000 - 2,600 3,900 6,500 - - - - 2,600 47,400
Total 1,868,432 511,403 25,539 98,000 10,000 2,285,305 2,177,305 406,289 26,548 39,821 66,369 72,579 108,867 181,447 158,292 663,708 1,621,598
Preparedby: Reviewedby: Approvedby:
Date: Date: Date:
NIS contributions (above $50,000)
Other
deductions
Net pay
Total
deduction
Overtime Taxable pay PAYE
NIS contributions ($50,000 & below) Name
Designation
Absent/No
paid-time off
Gross pay
Non-taxable allowance
TIN
Contracted
basic pay
NIS#
D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants
Payslip Payslip Payslip Payslip
For the month of May 2014 For the month of May 2014 For the month of May 2014 For the month of May 2014
Particulars Particulars Particulars Particulars
Name: Drubahadur Haimwattie Name: Chunilall Budesh Name: Barton Jennifer Name: Rahaman Saeed
TIN: 110439892 TIN: 110433533 TIN: 110433479 TIN: 110297192
NIS#: B17598285 NIS#: A17778671 NIS#: B10529568 NIS#: B17561382
Designation: Assistant Principal Designation: Office Manager Designation: Administrative Assistant Designation: Audit Manager
Basic pay: 350,000 Basic pay: 220,000 Basic pay: 58,000 Basic pay: 220,000
Overtime: - Overtime: - Overtime: - Overtime: -
Absent days: - Absent days: - Absent days: - Absent days: -
Non taxable allowances: Non taxable allowances: Non taxable allowances: Non taxable allowances:
Travelling: - Travelling: 40,000 Travelling: 10,000 Travelling: 40,000
Meals: - Meals: - Meals: - Meals: -
Total non taxable allowances: - Total non taxable allowances: 40,000 Total non taxable allowances: 10,000 Total non taxable allowances: 40,000
Gross pay: 350,000 Gross pay: 260,000 Gross pay: 68,000 Gross pay: 260,000
NIS: - NIS: (8,857) NIS: (3,248) NIS: (8,857)
PAYE: (90,000) PAYE: (51,000) PAYE: (2,400) PAYE: (51,000)
Other deductions: - Other deductions: - Other deductions: - Other deductions: -
Net pay: 260,000 Net pay: 200,143 Net pay: 62,352 Net pay: 200,143
Signature: _________________________________ Signature: _________________________________ Signature: _________________________________ Signature: _________________________________
D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants
Payslip Payslip Payslip Payslip
For the month of May 2014 For the month of May 2014 For the month of May 2014 For the month of May 2014
Particulars Particulars Particulars Particulars
Name: Prescott Leon Name: Persaud Kevindra Name: Rahaman Anzari Name: Moore Gilford
TIN: 111229123 TIN: 113378223 TIN: 113736839 TIN: 113287945
NIS#: B19327402 NIS#: B19524669 NIS#: B17820507 NIS#: A19997378
Designation: Audit Supervisor Designation: Senior Clerk Designation: Semi-Senior Designation: Semi-Senior
Basic pay: 145,000 Basic pay: 67,000 Basic pay: 100,932 Basic pay: 70,000
Overtime: 87,188 Overtime: 66,973 Overtime: 17,742 Overtime: 32,965
Absent days: - Absent days: (9,750) Absent days: (11,039) Absent days: -
Non taxable allowances: Non taxable allowances: Non taxable allowances: Non taxable allowances:
Travelling: - Travelling: 8,000 Travelling: - Travelling: -
Meals: 5,000 Meals: - Meals: - Meals: 5,000
Total non taxable allowances: 5,000 Total non taxable allowances: 8,000 Total non taxable allowances: - Total non taxable allowances: 5,000
Gross pay: 237,188 Gross pay: 132,223 Gross pay: 107,635 Gross pay: 107,965
NIS: (8,857) NIS: (6,956) NIS: (6,028) NIS: (5,766)
PAYE: (54,656) PAYE: (22,267) PAYE: (17,290) PAYE: (15,889)
Other deductions: (15,500) Other deductions: (30,000) Other deductions: (22,792) Other deductions: -
Net pay: 158,174 Net pay: 72,999 Net pay: 61,525 Net pay: 86,309
Signature: _________________________________ Signature: _________________________________ Signature: _________________________________ Signature: _________________________________
D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants
Payslip Payslip Payslip Payslip
For the month of May 2014 For the month of May 2014 For the month of May 2014 For the month of May 2014
Particulars Particulars Particulars Particulars
Name: Adams Candaice Name: Sewnarain Rohan Name: Headley Collin Name: Beharry Ramona
TIN: 110480914 TIN: 113549982 TIN: 113661960 TIN: 112883137
NIS#: A17777913 NIS#: B19572064 NIS#: A19836410 NIS#: A19196054
Designation: Semi-Senior Designation: Junior II Designation: Junior II Designation: Junior II
Basic pay: 70,000 Basic pay: 55,000 Basic pay: 50,000 Basic pay: 55,000
Overtime: 19,567 Overtime: 21,169 Overtime: 34,805 Overtime: 47,397
Absent days: - Absent days: (2,750) Absent days: - Absent days: -
Non taxable allowances: Non taxable allowances: Non taxable allowances: Non taxable allowances:
Travelling: - Travelling: - Travelling: - Travelling: -
Meals: - Meals: - Meals: - Meals: -
Total non taxable allowances: - Total non taxable allowances: - Total non taxable allowances: - Total non taxable allowances: -
Gross pay: 89,567 Gross pay: 73,419 Gross pay: 84,805 Gross pay: 102,397
NIS: (5,016) NIS: (4,111) NIS: (4,410) NIS: (5,734)
PAYE: (11,870) PAYE: (7,026) PAYE: (10,441) PAYE: (15,719)
Other deductions: - Other deductions: - Other deductions: (15,000) Other deductions: -
Net pay: 72,681 Net pay: 62,282 Net pay: 54,953 Net pay: 80,944
Signature: _________________________________ Signature: _________________________________ Signature: _________________________________ Signature: _________________________________
D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants
Payslip Payslip Payslip Payslip
For the month of May 2014 For the month of May 2014 For the month of May 2014 For the month of May 2014
Particulars Particulars Particulars Particulars
Name: Gillis Delton Name: Rampersaud Anuradha Name: Omar Anessa Name: Archibald Tiffany
TIN: 112210183 TIN: 114222766 TIN: 114111395 TIN: 113147035
NIS#: B19294305 NIS#: A19835495 NIS#: A19873611 NIS#: A19350438
Designation: Junior II Designation: Junior II Designation: Junior II Designation: Junior I
Basic pay: 55,000 Basic pay: 50,000 Basic pay: 50,000 Basic pay: 50,000
Overtime: 10,298 Overtime: 43,008 Overtime: 40,039 Overtime: 28,086
Absent days: - Absent days: (2,000) Absent days: - Absent days: -
Non taxable allowances: Non taxable allowances: Non taxable allowances: Non taxable allowances:
Travelling: - Travelling: - Travelling: - Travelling: -
Meals: - Meals: - Meals: - Meals: -
Total non taxable allowances: - Total non taxable allowances: - Total non taxable allowances: - Total non taxable allowances: -
Gross pay: 65,298 Gross pay: 91,008 Gross pay: 90,039 Gross pay: 78,086
NIS: (3,657) NIS: (4,732) NIS: (4,682) NIS: (4,060)
PAYE: (4,589) PAYE: (12,302) PAYE: (12,012) PAYE: (8,426)
Other deductions: - Other deductions: (3,000) Other deductions: (72,000) Other deductions: -
Net pay: 57,052 Net pay: 70,973 Net pay: 1,345 Net pay: 65,600
Signature: _________________________________ Signature: _________________________________ Signature: _________________________________ Signature: _________________________________
D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants D. Bahadur & Co. Chartered Accountants
Payslip Payslip Payslip Payslip
For the month of May 2014 For the month of May 2014 For the month of May 2014 For the month of May 2014
Particulars Particulars Particulars Particulars
Name: Carter Gabriella Name: Ramprasad Marissa Name: Mohamed Farouk Name: Narine
TIN: 114949860 TIN: 114275991 TIN: 112528361 TIN:
NIS#: B20058707 NIS#: B19840628 NIS#: B4967840 NIS#:
Designation: Junior I Designation: Administrative Assistant Designation: Security Officer Designation:
Basic pay: 42,500 Basic pay: 60,000 Basic pay: 50,000 Basic pay:
Overtime: 24,094 Overtime: 38,072 Overtime: - Overtime:
Absent days: - Absent days: - Absent days: - Absent days:
Non taxable allowances: Non taxable allowances: Non taxable allowances: Non taxable allowances:
Travelling: - Travelling: - Travelling: - Travelling:
Meals: - Meals: - Meals: - Meals:
Total non taxable allowances: - Total non taxable allowances: - Total non taxable allowances: - Total non taxable allowances:
Gross pay: 66,594 Gross pay: 98,072 Gross pay: 50,000 Gross pay:
NIS: (3,463) NIS: (5,492) NIS: (2,600) NIS:
PAYE: (4,978) PAYE: (14,422) PAYE: - PAYE:
Other deductions: - Other deductions: - Other deductions: - Other deductions:
Net pay: 58,153 Net pay: 78,158 Net pay: 47,400 Net pay:
Signature: _________________________________ Signature: _________________________________ Signature: _________________________________ Signature: _________________________________
D. Bahadur & Co. Chartered Accountants
Gavin
112689535
A18404095
Security Officer
50,000
-
-
-
-
-
50,000
(2,600)
-
-
47,400
Signature: _________________________________
D. Bahadur & Co. Chartered Accountants
Overtime (summary)
For the month of May 2014
First Last Hour Minute Weekdays Saturdays Sundays Weekdays Saturdays Sundays Weekdays Saturdays Sundays Weekdays Saturdays
Leon Prescott 937.50 15.63 47 15 - - - - 66,094 21,094 - - -
Kevindra Persaud 468.75 7.81 49 20 14 210 85 120 34,453 14,063 13,125 2,461 996
Anzari Rahaman 630.83 10.51 18 - - 45 - - 17,032 - - 710 -
Gilford Moore 468.75 7.81 43 - - 233 - - 30,234 - - 2,730 -
Candaice Adams 437.50 7.29 29 - - 49 - - 19,031 - - 536 -
Rohan Sewnarain 343.75 5.73 14 17 4 75 135 55 7,219 8,766 2,750 645 1,160
Collin Headley 312.50 5.21 41 17 9 170 65 15 19,219 7,969 5,625 1,328 508
Ramona Beharry 343.75 5.73 53 23 7 202 140 40 27,328 11,859 4,813 1,736 1,203
Delton Gillis 343.75 5.73 - 9 8 - 5 10 - 4,641 5,500 - 43
Anuradha Rampersaud 312.50 5.21 53 23 8 135 90 60 24,844 10,781 5,000 1,055 703
Anessa Omar 312.50 5.21 46 15 13 210 95 90 21,563 7,031 8,125 1,641 742
Gabriella Carter 265.63 4.43 34 11 9 95 80 25 13,547 4,383 4,781 631 531
Tiffany Archibald 312.50 5.21 34 20 - 235 120 - 15,938 9,375 - 1,836 938
Marissa Rampersaud 375.00 6.25 40 16 6 60 85 57 22,500 9,000 4,500 563 797
Total 501 186 78 1,719 900 472 319,001 108,961 54,219 15,870 7,621
Pay
Rate Name Hours Minutes
Hours Minute
Sundays Total
- 87,188
1,875 66,973
- 17,742
- 32,965
- 19,567
630 21,169
156 34,805
458 47,397
115 10,298
625 43,008
938 40,039
221 24,094
- 28,086
713 38,072
5,731 511,403
Pay
Minute
D. Bahadur & Co. Chartered Accountants
Overtime (detailed)
For the month of May 2014
First Last Weekdays Saturdays Sundays Weekdays Saturdays
Collin Headley 2-Apr-14 1 15
Collin Headley 3-Apr-14 4 30
Collin Headley 5-Apr-14 6 15
Collin Headley 6-Apr-14 4
Collin Headley 7-Apr-14 3
Collin Headley 8-Apr-14 3 15
Collin Headley 9-Apr-14 3
Collin Headley 10-Apr-14 3 5
Collin Headley 12-Apr-14 4 5
Collin Headley 15-Apr-14 3
Collin Headley 16-Apr-14 3 15
Collin Headley 17-Apr-14 3 10
Collin Headley 19-Apr-14 3 30
Collin Headley 23-Apr-14 3
Collin Headley 24-Apr-14 3
Collin Headley 25-Apr-14 1 30
Collin Headley 26-Apr-14 4 15
Collin Headley 27-Apr-14 5
Collin Headley 28-Apr-14 3 20
Collin Headley 29-Apr-14 5 30
Gabriella Carter 1-Apr-14 3
Gabriella Carter 3-Apr-14 4 15
Gabriella Carter 5-Apr-14 6 30
Gabriella Carter 6-Apr-14 5
Gabriella Carter 7-Apr-14 3
Gabriella Carter 8-Apr-14 3 15
Gabriella Carter 9-Apr-14 3 15
Gabriella Carter 10-Apr-14 3 5
Gabriella Carter 12-Apr-14 5 50
Gabriella Carter 15-Apr-14 3
Gabriella Carter 16-Apr-14 3 15
Gabriella Carter 17-Apr-14 3 10
Gabriella Carter 18-Apr-14 4
Gabriella Carter 22-Apr-14 3 10
Hours
Date
Name Minutes
D. Bahadur & Co. Chartered Accountants
Overtime (detailed)
For the month of May 2014
First Last Weekdays Saturdays Sundays Weekdays Saturdays
Hours
Date
Name Minutes
Gabriella Carter 23-Apr-14 3 10
Ramona Beharry 24-Apr-14 3 5
Ramona Beharry 26-Apr-14 4 35
Ramona Beharry 28-Apr-14 3
Ramona Beharry 29-Apr-14 3 35
Kevindra Persaud 1-Apr-14 3
Kevindra Persaud 2-Apr-14 1
Kevindra Persaud 3-Apr-14 4 30
Kevindra Persaud 5-Apr-14 6 30
Kevindra Persaud 6-Apr-14 5
Kevindra Persaud 7-Apr-14 3 5
Kevindra Persaud 8-Apr-14 3 15
Kevindra Persaud 9-Apr-14 3 20
Kevindra Persaud 10-Apr-14 3 5
Kevindra Persaud 12-Apr-14 6 25
Kevindra Persaud 15-Apr-14 3
Kevindra Persaud 16-Apr-14 3 45
Kevindra Persaud 17-Apr-14 3 10
Kevindra Persaud 18-Apr-14 4
Kevindra Persaud 19-Apr-14 5 30
Kevindra Persaud 22-Apr-14 3 10
Kevindra Persaud 23-Apr-14 3 15
Kevindra Persaud 24-Apr-14 3
Kevindra Persaud 25-Apr-14 3
Kevindra Persaud 26-Apr-14 3
Kevindra Persaud 27-Apr-14 5
Kevindra Persaud 28-Apr-14 3 20
Kevindra Persaud 29-Apr-14 5 35
Gilford Moore 3-Apr-14 3 45
Gilford Moore 7-Apr-14 35
Gilford Moore 8-Apr-14 3 15
Gilford Moore 9-Apr-14 2 30
Gilford Moore 10-Apr-14 5
Gilford Moore 14-Apr-14 4
D. Bahadur & Co. Chartered Accountants
Overtime (detailed)
For the month of May 2014
First Last Weekdays Saturdays Sundays Weekdays Saturdays
Hours
Date
Name Minutes
Gilford Moore 17-Apr-14 3 10
Gilford Moore 22-Apr-14 2 55
Gilford Moore 23-Apr-14 3 10
Gilford Moore 24-Apr-14 6
Gilford Moore 25-Apr-14 4 3
Gilford Moore 28-Apr-14 5
Gilford Moore 29-Apr-14 3 30
Anessa Omar 1-Apr-14 3
Anessa Omar 3-Apr-14 4 15
Anessa Omar 5-Apr-14 6 20
Anessa Omar 6-Apr-14 5
Anessa Omar 7-Apr-14 3 5
Anessa Omar 8-Apr-14 3 15
Anessa Omar 9-Apr-14 3 15
Anessa Omar 10-Apr-14 3 5
Anessa Omar 12-Apr-14 5 30
Anessa Omar 15-Apr-14 3
Anessa Omar 16-Apr-14 3 45
Anessa Omar 17-Apr-14 3 10
Anessa Omar 18-Apr-14 4
Anessa Omar 22-Apr-14 3 10
Anessa Omar 23-Apr-14 3 10
Anessa Omar 24-Apr-14 3 5
Anessa Omar 25-Apr-14 1 20
Anessa Omar 26-Apr-14 4 45
Anessa Omar 27-Apr-14 4
Anessa Omar 28-Apr-14 3 20
Anessa Omar 29-Apr-14 5 35
Anzari Rahaman 2-Apr-14 1
Anzari Rahaman 3-Apr-14 3
Anzari Rahaman 9-Apr-14 2 10
Anzari Rahaman 10-Apr-14 3
Anzari Rahaman 16-Apr-14 3 15
Anzari Rahaman 23-Apr-14 3
D. Bahadur & Co. Chartered Accountants
Overtime (detailed)
For the month of May 2014
First Last Weekdays Saturdays Sundays Weekdays Saturdays
Hours
Date
Name Minutes
Anzari Rahaman 24-Apr-14 3 20
Ramona Beharry 1-Apr-14 3
Ramona Beharry 2-Apr-14 1 5
Ramona Beharry 3-Apr-14 3 25
Ramona Beharry 5-Apr-14 6 15
Ramona Beharry 6-Apr-14 4
Ramona Beharry 7-Apr-14 1 10
Ramona Beharry 8-Apr-14 3 15
Ramona Beharry 9-Apr-14 3 5
Ramona Beharry 10-Apr-14 3 5
Ramona Beharry 12-Apr-14 4 55
Ramona Beharry 15-Apr-14 3
Ramona Beharry 16-Apr-14 3 35
Ramona Beharry 17-Apr-14 3 10
Ramona Beharry 19-Apr-14 4
Ramona Beharry 22-Apr-14 3 7
Ramona Beharry 23-Apr-14 3
Ramona Beharry 24-Apr-14 3
Ramona Beharry 25-Apr-14 1 20
Ramona Beharry 26-Apr-14 5 35
Ramona Beharry 27-Apr-14 3
Ramona Beharry 28-Apr-14 3 15
Ramona Beharry 29-Apr-14 5 10
Tiffany Archibald 1-Apr-14 20
Tiffany Archibald 5-Apr-14 5 20
Tiffany Archibald 7-Apr-14 4 5
Tiffany Archibald 8-Apr-14 3 10
Tiffany Archibald 9-Apr-14 3 23
Tiffany Archibald 10-Apr-14 3 5
Tiffany Archibald 12-Apr-14 5 25
Tiffany Archibald 15-Apr-14 3
Tiffany Archibald 16-Apr-14 3 45
Tiffany Archibald 17-Apr-14 45
Tiffany Archibald 19-Apr-14 5 40
D. Bahadur & Co. Chartered Accountants
Overtime (detailed)
For the month of May 2014
First Last Weekdays Saturdays Sundays Weekdays Saturdays
Hours
Date
Name Minutes
Tiffany Archibald 22-Apr-14 3 5
Tiffany Archibald 24-Apr-14 3 5
Tiffany Archibald 25-Apr-14 1 15
Tiffany Archibald 26-Apr-14 5 35
Tiffany Archibald 28-Apr-14 3 10
Tiffany Archibald 29-Apr-14 5 47
Delton Gillis 5-Apr-14 5
Delton Gillis 6-Apr-14 4
Delton Gillis 18-Apr-14 4
Delton Gillis 26-Apr-14 4 5
Rohan Sewnarain 2-Apr-14 1
Rohan Sewnarain 3-Apr-14 1 30
Rohan Sewnarain 5-Apr-14 5 25
Rohan Sewnarain 6-Apr-14 4
Rohan Sewnarain 9-Apr-14 2
Rohan Sewnarain 10-Apr-14 2 45
Rohan Sewnarain 12-Apr-14 4 50
Rohan Sewnarain 19-Apr-14 3 30
Rohan Sewnarain 23-Apr-14 3
Rohan Sewnarain 24-Apr-14 3
Rohan Sewnarain 25-Apr-14 1
Rohan Sewnarain 26-Apr-14 5 30
Rohan Sewnarain 30-Apr-14 1
Marissa Ramprasad 3-Apr-14 4 15
Marissa Ramprasad 5-Apr-14 6
Marissa Ramprasad 6-Apr-14 3
Marissa Ramprasad 7-Apr-14 3
Marissa Ramprasad 9-Apr-14 3 5
Marissa Ramprasad 10-Apr-14 3 10
Marissa Ramprasad 12-Apr-14 5 40
Marissa Ramprasad 15-Apr-14 3
Marissa Ramprasad 16-Apr-14 3
Marissa Ramprasad 17-Apr-14 3
Marissa Ramprasad 18-Apr-14 2
D. Bahadur & Co. Chartered Accountants
Overtime (detailed)
For the month of May 2014
First Last Weekdays Saturdays Sundays Weekdays Saturdays
Hours
Date
Name Minutes
Marissa Ramprasad 19-Apr-14 1
Marissa Ramprasad 22-Apr-14 3
Marissa Ramprasad 23-Apr-14 3
Marissa Ramprasad 24-Apr-14 3
Marissa Ramprasad 25-Apr-14 3
Marissa Ramprasad 26-Apr-14 4 45
Marissa Ramprasad 27-Apr-14 1
Marissa Ramprasad 28-Apr-14 3
Marissa Ramprasad 29-Apr-14 3 30
Candaice Adams 2-Apr-14 1
Candaice Adams 9-Apr-14 3 20
Candaice Adams 10-Apr-14 3 20
Candaice Adams 16-Apr-14 3
Candaice Adams 17-Apr-14 3
Candaice Adams 23-Apr-14 3
Candaice Adams 24-Apr-14 4
Candaice Adams 25-Apr-14 4 9
Candaice Adams 28-Apr-14 5
Anuradha Rampersaud 3-Apr-14 4 15
Anuradha Rampersaud 5-Apr-14 6
Anuradha Rampersaud 7-Apr-14 1
Anuradha Rampersaud 8-Apr-14 3 15
Anuradha Rampersaud 9-Apr-14 3 15
Anuradha Rampersaud 10-Apr-14 4 5
Anuradha Rampersaud 12-Apr-14 5 30
Anuradha Rampersaud 14-Apr-14 5
Anuradha Rampersaud 17-Apr-14 4 30
Anuradha Rampersaud 18-Apr-14 4
Anuradha Rampersaud 19-Apr-14 4 30
Anuradha Rampersaud 22-Apr-14 3 10
Anuradha Rampersaud 23-Apr-14 3 10
Anuradha Rampersaud 24-Apr-14 5 20
Anuradha Rampersaud 25-Apr-14 4 15
Anuradha Rampersaud 26-Apr-14 8 30
D. Bahadur & Co. Chartered Accountants
Overtime (detailed)
For the month of May 2014
First Last Weekdays Saturdays Sundays Weekdays Saturdays
Hours
Date
Name Minutes
Anuradha Rampersaud 27-Apr-14 4
Anuradha Rampersaud 28-Apr-14 6
Anuradha Rampersaud 29-Apr-14 8
Leon Prescott 1-Apr-14 4
Leon Prescott 3-Apr-14 4
Leon Prescott 7-Apr-14 4
Leon Prescott 10-Apr-14 4
Leon Prescott 12-Apr-14 7
Leon Prescott 14-Apr-14 5
Leon Prescott 17-Apr-14 3
Leon Prescott 24-Apr-14 6
Leon Prescott 25-Apr-14 6
Leon Prescott 26-Apr-14 8
Leon Prescott 28-Apr-14 5
Leon Prescott 29-Apr-14 6
Total 501 186 78 1,719 900
Sundays
15
25
Minutes
Sundays
Minutes
45
45
30
Sundays
Minutes
5
40
45
Sundays
Minutes
5
35
Sundays
Minutes
10
55
10
30
Sundays
Minutes
17
15
Sundays
Minutes
45
472
D. Bahadur & Co. Chartered Accountants
Absent days
For the month of May 2014
First Last Hour Minute Hours Minute Hours Minute Total
Rohan Sewnarain Absent on April 17, 2014 343.75 5.73 8 - 2,750 - 2,750
Anuradha Rampersaud Absent on May 12, 2014 250.00 4.17 8 - 2,000 - 2,000
Kevindra Persaud Absent on May 12, 2014 406.25 6.77 8 - 3,250 - 3,250
Kevindra Persaud Absent on May 13, 2014 406.25 6.77 8 - 3,250 - 3,250
Kevindra Persaud Absent on May 14, 2014 406.25 6.77 8 - 3,250 - 3,250
Anzari Rahaman Time off on May 2, 2014 630.83 10.51 3 30 1,892 315 2,208
Anzari Rahaman Time off on May 9, 2014 630.83 10.51 3 30 1,892 315 2,208
Anzari Rahaman Time off on May 16, 2014 630.83 10.51 3 30 1,892 315 2,208
Anzari Rahaman Time off on May 23, 2014 630.83 10.51 3 30 1,892 315 2,208
Anzari Rahaman Time off on May 30, 2014 630.83 10.51 3 30 1,892 315 2,208
Total 55 150 23,962 1,577 25,539
Name
Description
Time Amount Rate
D. Bahadur & Co. Chartered Accountants
Other deductions
For the month of May 2014
First Last
Anessa Omar Salary advance
Anuradha Rampersaud Salary advance
Collin Headley First installment for loan of $235,000
Anzari Rahaman Net salary advance ($25,000 less $2,208 - deduction for April 25, 2013 incorrectly applied)
Kevindra Persaud Salary advance
Leon Prescott Salary advance
Total
Name
Description
72,000
3,000
15,000
22,792
30,000
15,500
158,292
Total
D. Bahadur & Co. Chartered Accountants
Employee details
First Last Date Amount Travelling Meals Date Travelling Meals Travelling
Haimwattie Drubahadur Assistant Principal 110439892 B17598285 350,000 1-Apr-14 - 350,000 - - 1-Apr-14 - - -
Budesh Chunilall Office Manager 110433533 A17778671 170,000 1-Apr-14 50,000 220,000 15,000 - 1-Apr-14 25,000 - 40,000
Jennifer Barton Administrative Assistant 110433479 B10529568 55,000 1-Apr-14 3,000 58,000 8,000 - 1-Apr-14 2,000 - 10,000
Saeed Rahaman Audit Manager 110297192 B17561382 175,510 1-Apr-14 44,490 220,000 30,000 - 1-Apr-14 10,000 - 40,000
Leon Prescott Audit Supervisor 111229123 B19327402 145,000 1-Apr-14 - 145,000 - 5,000 1-Apr-14 - - -
Kevindra Persaud Senior Clerk 113378223 B19524669 65,000 1-Apr-14 2,000 67,000 8,000 - 1-Apr-14 - - 8,000
Anzari Rahaman Semi-Senior 113736839 B17820507 100,932 1-Apr-14 - 100,932 - - 1-Apr-14 - - -
Gilford Moore Semi-Senior 113287945 A19997378 70,000 1-Apr-14 - 70,000 - 5,000 1-Apr-14 - - -
Candaice Adams Semi-Senior 110480914 A17777913 55,000 1-Apr-14 15,000 70,000 - - 1-Apr-14 - - -
Rohan Sewnarain Junior II 113549982 B19572064 55,000 1-Apr-14 - 55,000 - - 1-Apr-14 - - -
Collin Headley Junior II 113661960 A19836410 50,000 1-Apr-14 - 50,000 - - 1-Apr-14 - - -
Ramona Beharry Junior II 112883137 A19196054 50,000 1-Apr-14 5,000 55,000 - - 1-Apr-14 - - -
Delton Gillis Junior II 112210183 B19294305 50,000 1-Apr-14 5,000 55,000 - - 1-Apr-14 - - -
Anuradha Rampersaud Junior II 114222766 A19835495 40,000 1-Apr-14 10,000 50,000 - - 1-Apr-14 - - -
Anessa Omar Junior II 114111395 A19873611 40,000 1-Apr-14 10,000 50,000 - - 1-Apr-14 - - -
Tiffany Archibald Junior I 113147035 A19350438 40,000 1-Apr-14 10,000 50,000 - - 1-Apr-14 - - -
Gabriella Carter Junior I 114949860 B20058707 40,000 1-Apr-14 2,500 42,500 - - 1-Apr-14 - - -
Increase Last non-taxable allowance New non-taxable allowance New contracted
basic pay
Increase Name
Designation TIN NIS#
Last basic
pay
D. Bahadur & Co. Chartered Accountants
Employee details
First Last Date Amount Travelling Meals Date Travelling Meals Travelling
Increase Last non-taxable allowance New non-taxable allowance New contracted
basic pay
Increase Name
Designation TIN NIS#
Last basic
pay
Marissa Ramprasad Administrative Assistant 114275991 B19840628 40,000 1-Apr-14 20,000 60,000 - - 1-Apr-14 - - -
Farouk Mohamed Security Officer 112528361 B4967840 50,000 1-Apr-14 - 50,000 - - 1-Apr-14 - - -
Gavin Narine Security Officer 112689535 A18404095 50,000 1-Apr-14 - 50,000 - - 1-Apr-14 - - -
Meals
-
-
-
-
5,000
-
-
5,000
-
-
-
-
-
-
-
-
-
New non-taxable allowance
Meals
New non-taxable allowance
-
-
-

To: Commissioner Internal Revenue Employer's Name: Drubahadur
P.O.Box 1032
Georgetown Address: Lot 125 Laluni,
Queenstown,
Georgetown,
Employer's TIN: 110124638
Nature of Business: Accountancy
The following deductions on account of Guyanana Income Tax have been made by directions of the
Commissioner of Internal Revenue for the month of: April 2014
Total income Income tax
110439892 Haimwattie Drubahadur 350,000 90,000
110433533 Budesh Chunilall 220,000 51,000
110433479 Jennifer Barton 58,000 2,400
110297192 Saeed Rahaman 220,000 51,000
111229123 Leon Prescott 232,188 54,656
113378223 Kevindra Persaud 124,223 22,267
113736839 Anzari Rahaman 107,635 17,290
113287945 Gilford Moore 102,965 15,889
110480914 Candaice Adams 89,567 11,870
113549982 Rohan Sewnarain 73,419 7,026
113661960 Collin Headley 84,805 10,441
112883137 Ramona Beharry 102,397 15,719
112210183 Delton Gillis 65,298 4,589
114222766 Anuradha Rampersaud 91,008 12,302
114111395 Anessa Omar 90,039 12,012
113147035 Tiffany Archibald 78,086 8,426
114949860 Gabriella Carter 66,594 4,978
114275991 Marissa Ramprasad 98,072 14,422
112528361 Farouk Mohamed 50,000 -
112689535 Gavin Narine 50,000 -
Total 406,289
Date: . Signature: ..
I.R.D. No.5
Please find enclosed Cheque for $ .. being amount of Income Tax
deducted from the pay of the above-named employees.
GUYANA
INCOME TAX
RETURN OF DEDUCTIONS OF TAX BY AN EMPLOYER
(Sec. 117 (i) of the Income Tax Act)
TIN Name
Amount