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  • Pay Slip 07

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    Jovica Caricic
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    This payslip summarizes the earnings and deductions for employee MD Ashif for the month of 202307. It shows his total earnings were Rs. 31,800 which included items like basic pay, HRA, transport allowance, and other allowances. Total deductions of Rs. 1,820 were made for PF, TDS, and relief fund. The net pay amount after deductions was Rs. 29,980. It notes this is a computer generated payslip that does not require a signature.

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    pay-slip-07

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    This payslip summarizes the earnings and deductions for employee MD Ashif for the month of 202307. It shows his total earnings were Rs. 31,800 which included items like basic pay, HRA, transport allowance, and other allowances. Total deductions of Rs. 1,820 were made for PF, TDS, and relief fund. The net pay amount after deductions was Rs. 29,980. It notes this is a computer generated payslip that does not require a signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views1 page

    Pay Slip 07

    Uploaded by

    Jovica Caricic
    This payslip summarizes the earnings and deductions for employee MD Ashif for the month of 202307. It shows his total earnings were Rs. 31,800 which included items like basic pay, HRA, transport allowance, and other allowances. Total deductions of Rs. 1,820 were made for PF, TDS, and relief fund. The net pay amount after deductions was Rs. 29,980. It notes this is a computer generated payslip that does not require a signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MANKIND PHARMA LTD.

    Slip No: 10
    PRAGATI SARANI 17, BADDA, DHAKA 1212

    Payslip for the month of 202307


    ------------------------------------------------------------------------------------------------------------------------------------
    Employee : ( 00008561 ) MD ASHIF
    Designation : AREA MANAGER
    Department : FTRM FUTURE MANKIN

    Date of Join : 25/10/07 PAN: Absent : 0.00


    PF No. : H.Q.: Meerut Days Present : 25.00
    MOP : Transfer Bank A/C No.: 628501547333 Paid days : 31.00
    ---------------------------------------------------------- ------------------------------------------------------------------
    Earnings Pay Amt Arrears Deduction Amount Arrears Balance
    ---------------------------------------------------------- -------------------------------------------------------------------
    BASIC 6000.00 PF 720.00
    HRA 1400.00 TDS 900.00
    Transport 1400.00 Relief Fund 200.00
    S.D. ALL 1600.00
    EDU 1600.00
    ENT ALW 1200.00
    VHL PRK 3000.00
    Child Edu 1500.00
    City ALL 4500.00
    MGI 3000.00
    Expense 6600.00
    ------------------------------------------------------------------------------------------------------------------------------------
    Total Earning: 31800.00 Total Deduction: 1820.00 Net Amount: 29980.00

    Remark:
    Note: This is a computer generated Pay Slip. No Signature Required.

    -----------------------------------------------------------------------------------------------------------------------------------------------
    This is a computer generated statement and requires no signature. In case any discrepancy is found, please bring
    it to your branch manager's notice within 15 days of receipt of this statement.

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