PBSB - CP8D Year 2023

PASSIONATE BSC SDN BHD - CP8D for Year 2023 Cross Checked with GL ✅ Directors Remuneration - RM136,869.10 = Director Salary - RM63,936.70 + Director Fee - RM60,000 + Director EPF - RM12,160 + Director SOCSO - RM693.20 + Director EIS - RM79.20 ✅ Gross Salaries RM265,309.20 = ✅ Salaries - RM257,179.60(Salary + Leave Unpaid + Unutilised) + ✅ Overtime - RM8,129.60 ✅ Bonus & Sales Commissions RM37,277.00 = ✅ Bonus RM34,100.00 + ✅ Sales Commission RM3,177.00 ✅ Allowances RM7,650.00 ✅ Bonus Accrued to be paid in 2024 - RM15,841.71 Cross Checked with PCB Portal PCB - RM28,126.90

Tag	No	Name	Income Tax Number	IC Number	Category	Tax Borne by Employer	Designation	Date of Commencement	Date of Cessation	Child Relief (No)	Child Relief (RM)	Gross Salary	Bonus & Commission	Allowances	Total Remunerations	BIK	PCB	KWSP	SOCSO & EIS	Status
New	1	DR GOH TIN SIN	SG 20696881070	810121085368	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	DIRECTOR	May 1, 2023		1	MYR 2,000.00	MYR 123,936.70			NaN	MYR 1,800.00	MYR 17,005.25	MYR 7,040.00	MYR 277.20	Done
New	2	AMIRUL BUKHARI BIN AHMAD		980916145367	1 - Single	No	VETERINARY ASSISTANT	May 1, 2023				MYR 22,015.40	MYR 1,943.00		NaN			MYR 2,568.00	MYR 160.30	Done
New	3	DR THINAGARAN A/L MOGAN	SG 25646559020	940405146113	1 - Single	No	VETERINARIAN	May 1, 2023				MYR 68,307.75	MYR 16,000.00	MYR 3,200.00	NaN		MYR 7,731.90	MYR 9,361.00	MYR 277.20	Done
New	4	DR SUGGANYA A/P RAVI	SG 26598743010	940609146780	1 - Single	No	VETERINARIAN	May 1, 2023				MYR 51,230.95	MYR 6,000.00		NaN		MYR 2,258.80	MYR 6,094.00	MYR 277.20	Done
NewResigned	5	DEVIGA A/P RAMAIAH		720227145534		No	PART TIMER	May 1, 2023	August 31, 2023			MYR 5,600.00			NaN			MYR 616.00	MYR 37.80	Done
New	6	GOH TIN LIEW		700610085310	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	PART TIMER	May 1, 2023				MYR 9,360.00			NaN					Done
New	7	THEANMOLE A/P SRIRAM (HONEY)		990802055616	1 - Single	No	VETERINARY ASSISTANT	May 1, 2023				MYR 16,941.50	MYR 4,718.00		NaN			MYR 2,320.00	MYR 130.20	Done
New	8	SUBASHINI RATHA PUKALLENTHY		950228106362	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	VETERINARIAN	May 1, 2023				MYR 36,724.20	MYR 5,800.00	MYR 4,450.00	NaN		MYR 1,130.95	MYR 5,038.00	MYR 268.80	Done
New	9	FARAHANIS MD ROF		980818107098	1 - Single	No	VETERINARY ASSISTANT	May 1, 2023				MYR 16,071.55	MYR 616.00		NaN			MYR 1,821.00	MYR 116.90	Done
New	10	SOW BENG NGO @ SOH BENG NGO (ALICE)		610925106359	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	CLEANER	May 1, 2023				MYR 17,760.00			NaN			MYR 1,956.00		Done
New	11	ABARAAJITA A/P VALAIZAM (FAITH)		950408145318	3 - Married and husband or wife is working divorced or widowed or single with adopted child	No	VETERINARY ASSISTANT	May 1, 2023				MYR 17,590.05	MYR 2,200.00		NaN			MYR 2,118.00	MYR 122.50	Done
NewResigned	12	NURNADLAH BINTI FIVE ROSE			1 - Single	No	PART TIMER	July 30, 2023	September 15, 2023			MYR 3,142.40			NaN					Done
NewResigned	13	SITI NUR SYAMIMI BINTI HUSSIN			1 - Single	No	INTERN	August 7, 2023	September 29, 2023			MYR 565.40			NaN					Done