Oct-

Salary Slip for Month 21

October
Employee Name Ajinkya Karri Date of Joining 10-July-19
Employee Code 34179 Total Working Days 27
Designation NH Number of Working Days Attended 27
PAN BJRPK4331F Leaves P S
Bank Account Number CASH Leaves Taken - -
Bank Name BOB Balance Leaves - -

Income Deductions
Particulars Amount Particulars Amount
Basic Salary 28,000.00 PF -
Dearness Allowance - Professional Tax 400
HRA 5,000.00 Advance against salary 3,000
Conveyance allowances 3,000.00
Special allowances 2,000.00
Internet & Mobile allowances 1500
Incentives 5,500
Total 45,000.00 Net Salary 42,600.00