AGENCY FOR INNERCITY RENEWAL LIMITED 2024 FORTNIGHTLY PAY SLIP # 9

Ms. BLAKE, INEKA MOESHA Tax Period : 14-Apr-2024 - 27-Apr-2024

Department: GILMOUR DRIVE
RefNo: NIS # : TRN #: THIS PERIOD YEAR to DATE
Job Position: Cashier
130884774 G003238 130884774 Tax Gross 37,345.00 209,516.77
Attendance : Clocked | Schedule 0 | 10 Tax Free 65,388.00 419,256.00
Earning JMD x 1.00 Units | Rate Amount YTD Earned Payment Deductions Amount Year To Date
BASIC PAY (Tax) EDTAX 840.26 4,714.11
OVT - TIME & HALF 20.00 525.00 10,500.00 37,012.50 (Tax) NHT 770.00 4,319.93
REG - REGULAR TIME 80.00 350.00 28,000.00 177,800.00 (Tax) NIS 1,155.00 6,479.89
LAUNDRY ALLOWANCE 1.00 1,700.00 1,700.00 11,050.00 (Tax) PAYE 0.00 0.00
SHORTAGES 14,101.08 41,202.99
SUMMARY : TOTAL EARN $40,200.00 225,862.50 TOTAL DEDUCT : $16,866.34 56,716.92
Run Date: 07-May-2024 Direct deposit to account # :1025141 ** NET PAY ** $23,333.66 170,329.74