PAYROLL MANAGEMENT SYSTEM

DGI

Salary for the month of July 2023 (All Employees) [Location : H/O(GLBRG)] Tuesday, August 8, 2023
12:41:45 PM
DIAMOND TYRES LIMITED
Staff Worker Total
Earned Salary
3,751,580.16 385,173.98 4,136,754.14
Basic

House Rent 1,595,604.81 155,709.33 1,751,314.14

Other Allowance 398,901.21 38,927.33 437,828.54

Casual Leaves 108,590.07 840.00 109,430.07

Sick Leaves 58,307.38 571.18 58,878.56

Earned Leaves 70,534.40 0.00 70,534.40

Other Leaves 0.00 2,688.17 2,688.17

Incentive amt 0.00 44,550.00 44,550.00

Gross Amount 5,983,518 628,460 6,611,978

Deductions
Staff Worker Total
Incom. Tax 429,955.00 345.00 430,300.00
Loan 0.00 2,000.00 2,000.00
Advance 0.00 162,000.00 162,000.00
Petty Cash 172,992.00 0.00 172,992.00
E.O.B.I 10,750.00 4,000.00 14,750.00
Health Insurance 44,759.00 0.00 44,759.00
Welfare Fund 0.00 0.00 0.00
Mobile Expense 0.00 0.00 0.00
POL Expense 0.00 0.00 0.00
Final Settlement 0.00 0.00 0.00
Vehicle Allowance 31,657.00 0.00 31,657.00
Provident Fund 0.00 0.00 0.00
Other amt 0.00 0.00 0.00

Deduction Amount 690,113 168,345 858,458

Paid Salary 5,293,405 460,115 5,753,520

Salary Overtime Total

Bank Transfer ------------------------ 5,409,970 0 5,409,970

Office Payment ------------------------ 343,550 6,192 349,742

Final Settlement ------------------------ 0 0

PREPARED BY MANAGER ADMIN MANAGER ACCOUNTS

TERMINAL: LAPPS01

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