STEEL INNOVATIONS PVT. LTD.

PLOT NO 53, NEW INDUSTRIAL AREA-II MANDIDEEP

PAY SLIP FOR MONTH JAN, 2022
Employee Pay Summary Employee Leave Summary Days
Employee Name : Mr. Mayank gupta Present 26
Designation : Quality Control Manager Holidays 5
Date of Joining : 13/01/2021 Leaves 0
Days Payable 31

EARNINGS AMOUNT DEDUCTIONS AMOUNT

Basic Salary ₹ 12,000.00 PF ₹ 0.00
H.R.A ₹ 10,000.00 ESI ₹ 0.00
Other Benefits ₹ 12,500.00 TDS ₹ 0.00
Gross earning ₹ 34,500.00 Other Deduction ₹ 0.00
Total Deductions ₹ 0.00
REIMBURSEMENTS
Reimbursement 1 ₹ 1,300.00
Reimbursement 2 ₹1,735.00
Total Reimbursements ₹3,035.00
NETPAY AMOUNT
Gross Earnings ₹ 34,500.00
Total Deductions ₹ 0.00
Total Reimbursements ₹ 3,035.00
Total Net Payable ₹ 37,535.00
 STEEL INNOVATIONS PVT. LTD.
PLOT NO 53, NEW INDUSTRIAL AREA-II MANDIDEEP
PAY SLIP FOR MONTH FEB, 2022
Employee Pay Summary Employee Leave Summary Days
Employee Name : Mr. Mayank gupta Present 24
Designation : Quality Control Manager Holidays 4
Date of Joining : 13/01/2021 Leaves 0
Days Payable 28

EARNINGS AMOUNT DEDUCTIONS AMOUNT

Basic Salary ₹ 12,000.00 PF ₹ 0.00
H.R.A ₹ 10,000.00 ESI ₹ 0.00
Other Benefits ₹ 12,500.00 TDS ₹ 0.00
Gross earning ₹ 34,500.00 Other Deduction ₹ 0.00
Total Deductions ₹ 0.00
REIMBURSEMENTS
Reimbursement 1 ₹1,300.00
Reimbursement 2 ₹720.00
Total Reimbursements ₹ 2,020.00
NETPAY AMOUNT
Gross Earnings ₹ 34,500.00
Total Deductions ₹ 0.00
Total Reimbursements ₹ 2,020.00
Total Net Payable ₹ 36,520.00
 STEEL INNOVATIONS PVT. LTD.
PLOT NO 53, NEW INDUSTRIAL AREA-II MANDIDEEP
PAY SLIP FOR MONTH APRIL, 2022
Employee Pay Summary Employee Leave Summary Days
Employee Name : Mr. Mayank gupta Present 26
Designation : Quality Control Manager Holidays 4
Date of Joining : 13/01/2021 Leaves 1
Days Payable 29

EARNINGS AMOUNT DEDUCTIONS AMOUNT

Basic Salary ₹ 12,000.00 PF ₹ 0.00
H.R.A ₹ 10,000.00 ESI ₹ 0.00
Other Benefits ₹ 12,500.00 TDS ₹ 0.00
Gross earning ₹ 34,500.00 Other Deduction ₹ 0.00
Total Deductions ₹ 0.00
REIMBURSEMENTS
Reimbursement 1 ₹ 1,300.00
Reimbursement 2 ₹0.00
Total Reimbursements ₹ 1,300.00
NETPAY AMOUNT
Gross Earnings ₹ 33,350.00
Total Deductions ₹ 0.00
Total Reimbursements ₹ 1,300.00
Total Net Payable ₹ 35,650.00