Indevia Accounting Private Limited

Office no. 104, 1st Floor, Sanjay Building No.2, Andheri Kurla Road, Andheri (East)
Mumbai Maharashtra 400059 India

Payslip for the month of January 2024

EMPLOYEE PAY SUMMARY
Employee Name : Meghana Jani Employee No : IND0237
Designation : Analyst - Subject Matter Expert Bank Account No : 641901511993
Date of Joining : 07/12/2020 LOP Days : 0
Paid Days : 31 UAN : 101635455944

EARNINGS AMOUNT YTD DEDUCTIONS AMOUNT YTD

Basic ₹36,500.00 ₹2,77,000.00 EPF Contribution ₹1,800.00 ₹18,000.00

Basic Arrear - ₹22,000.00 Income Tax ₹18,638.00 ₹18,638.00

House Rent Allowance ₹18,250.00 ₹1,38,500.00 Professional Tax ₹200.00 ₹2,000.00

House Rent Allowance

- ₹11,000.00
Arrear

CCA ₹8,527.00 ₹54,838.00

CCA Arrear - ₹7,608.00

LTA ₹4,000.00 ₹40,000.00

Incentive (Revenue
- ₹23,262.00
Sharing)

Internet Reimbursement ₹700.00 ₹7,000.00

Leave Encashment - ₹45,130.00

Mobile Reimbursement ₹250.00 ₹2,250.00

Spot Awards - ₹1,000.00

Innovation Incentive - ₹6,500.00

Discretionary Bonus ₹41,500.00 ₹41,500.00

Gross Earnings ₹1,09,727.00 Total Deductions ₹20,638.00

Total Net Payable ₹89,089.00 (Indian Rupee Eighty-Nine Thousand Eighty-Nine Only)
**Total Net Payable = Gross Earnings - Total Deductions

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