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Gur Salry

The document contains salary slips for Mr. Gurpreet Singh, a Web Designer at Intech Creative Services, for the months of September, October, and November 2024. Each slip details his gross earnings of Rs. 76,541.00, total deductions of Rs. 6,535.00, and a net pay of Rs. 68,681.00. The slips also include information on his PF and UAN numbers, as well as reimbursement details.

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nirmalsingh05686
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0% found this document useful (0 votes)
24 views3 pages

Gur Salry

The document contains salary slips for Mr. Gurpreet Singh, a Web Designer at Intech Creative Services, for the months of September, October, and November 2024. Each slip details his gross earnings of Rs. 76,541.00, total deductions of Rs. 6,535.00, and a net pay of Rs. 68,681.00. The slips also include information on his PF and UAN numbers, as well as reimbursement details.

Uploaded by

nirmalsingh05686
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Salary Slip

intech creative services PRIVATE LIMITED


709,ELEGANCE TOWER JASOLA DISTRICT CENTER , DELHI
Delhi 110025 India, Phone No. +919671740098

PAY SLIP FOR THE MONTH OF sep 202


Employee Pay Summary
Employee Name : Mr. Gurpreet Singh
Designation : Web Designer Employee Net Pay
Date of Joining : 18-0-2022 Rs. 68,681.00
Pay Period : July, 204 Paid Days: 0 | LOP Days: 0
Pay Date : 05-07-2024
PF A/C Number : T674HJ/7568/232
UAN Number : 67453635228 4480
EARNINGS AMOUNT DEDUCTIONS AMOUNT
Basic Salary ൟ 65,771.00 PF ൟ4,429.00
Allowances ൟ8,783.00 TDS ൟ1,662.00
Other Benefits ൟ1,987.00 Other Deduction ൟ 444.00
Gross Earnings ൟ 76,541.00 Total Deductions ൟ 6,535.00
REIMBURSEMENTS
Reimbursement 1 ൟ563.00
Reimbursement 2 ൟ762.00
Total Reimbursements ൟ1,325.00
NETPAY AMOUNT
Gross Earnings ൟ76,541.00
Total Deductions ൟ 6,535.00
Total Reimbursements ൟ1,325.00
Total Net Payable ൟ68,681.00
Total Net Payable ൟ 68,681.00 (Sixty Eight Thousands Six Hundred & Eighty One)
**Total Net Payable = Gross Earnings - Total Deductions + Total Reimbursements
Salary Slip

intech creative services PRIVATE LIMITED


709, ELEGANCE TOWER JASOLA DISTRICT CENTER, DELHI
Delhi 110025 India, Phone No. +919671740098

PAY SLIP FOR THE MONTH OF oct202


Employee Pay Summary
Employee Name : Mr. Gurpreet singh
Designation : Web Designer Employee Net Pay
Date of Joining : 18-0-2022 Rs. 68,681.00
Pay Period Sep , 2024 Paid Days: 0 | LOP Days: 0
Pay Date : 05-08-2024
PF A/C Number : T674HJ/7568/232
UAN Number : 67453635228 4480
EARNINGS AMOUNT DEDUCTIONS AMOUNT
Basic Salary ൟ 65,771.00 PF ൟ4,429.00
Allowances ൟ8,783.00 TDS ൟ1,662.00
Other Benefits ൟ1,987.00 Other Deduction ൟ 444.00
Gross Earnings ൟ 76,541.00 Total Deductions ൟ 6,535.00
REIMBURSEMENTS
Reimbursement 1 ൟ563.00
Reimbursement 2 ൟ762.00
Total Reimbursements ൟ1,325.00
NETPAY AMOUNT
Gross Earnings ൟ76,541.00
Total Deductions ൟ 6,535.00
Total Reimbursements ൟ1,325.00
Total Net Payable ൟ68,681.00
Total Net Payable ൟ 68,681.00 (Sixty Eight Thousands Six Hundred & Eighty One)
**Total Net Payable = Gross Earnings - Total Deductions + Total Reimbursements
Salary Slip

intech creative servicesPRIVATE LIMITED


709,ELEGANCE TOWER JASOLA DISTRICT CENTER, DELHI
Delhi 110025 India, Phone No. +919671740098

PAY SLIP FOR THE MONTH OF nov 202


Employee Pay Summary
Employee Name : Mr. Gurpreet singh
Designation : Deb Designer Employee Net Pay
Date of Joining : 18-0-2022 Rs. 68,681.00
Pay Period : Oct, 2024 Paid Days: 0 | LOP Days: 0
Pay Date : 05-09-2024
PF A/C Number : T674HJ/7568/232
UAN Number : 67453635228 4480
EARNINGS AMOUNT DEDUCTIONS AMOUNT
Basic Salary ൟ 65,771.00 PF ൟ4,429.00
Allowances ൟ8,783.00 TDS ൟ1,662.00
Other Benefits ൟ1,987.00 Other Deduction ൟ 444.00
Gross Earnings ൟ 76,541.00 Total Deductions ൟ 6,535.00
REIMBURSEMENTS
Reimbursement 1 ൟ563.00
Reimbursement 2 ൟ762.00
Total Reimbursements ൟ1,325.00
NETPAY AMOUNT
Gross Earnings ൟ76,541.00
Total Deductions ൟ 6,535.00
Total Reimbursements ൟ1,325.00
Total Net Payable ൟ68,681.00
Total Net Payable ൟ 68,681.00 (Sixty Eight Thousands Six Hundred & Eighty One)
**Total Net Payable = Gross Earnings - Total Deductions + Total Reimbursements

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