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    albertjoes1317
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    This reimbursement statement shows payments made to an employee named Naveen Sridhar for the period of February 1-28, 2023. It lists their employee ID, PF and UAN numbers, designation, date of joining, client details, and bank account information. Under earnings, it shows reimbursements made for travel and mobile expenses as well as advances against bonus and expenses, totaling to Rs. 4,975. There were no deductions made. The net payment to the employee was Rs. 4,975.

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    This reimbursement statement shows payments made to an employee named Naveen Sridhar for the period of February 1-28, 2023. It lists their employee ID, PF and UAN numbers, designation, date of joining, client details, and bank account information. Under earnings, it shows reimbursements made for travel and mobile expenses as well as advances against bonus and expenses, totaling to Rs. 4,975. There were no deductions made. The net payment to the employee was Rs. 4,975.

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    © All Rights Reserved
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    4 views1 page

    April

    Uploaded by

    albertjoes1317
    This reimbursement statement shows payments made to an employee named Naveen Sridhar for the period of February 1-28, 2023. It lists their employee ID, PF and UAN numbers, designation, date of joining, client details, and bank account information. Under earnings, it shows reimbursements made for travel and mobile expenses as well as advances against bonus and expenses, totaling to Rs. 4,975. There were no deductions made. The net payment to the employee was Rs. 4,975.

    Copyright:

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

    REIMBURSEMENT & OTHER PAYMENT STATEMENT SLIP FOR PERIOD 1-FEB-2023 TO 28-FEB-

    2023
    Employee Id 63419 PF No 69210

    Employee Name NAVEEN SRIDHAR UAN No 101506324478

    Designation MERCHANDISER BAND 1 ESI No 5133642180

    DOJ 08/08/2022 Aadhar No *******2207

    Client ITC-GENERAL TRADE PAN

    State TAMIL NADU A/c No 304801000006928

    Town CHENNAI Mode of Pay BANK TRANSFER

    NOD 28.0

    NDP 23.0

    Earning Rate Amount Deduction Amount

    Travel and Mobile


    Expense 3450.00
    Reimbursement

    Advance Against
    1025.00
    Bonus

    Advance for Expense 500.00

    Total Earnings 4975.000 Total Deductions 0.00

    Net payment 4975.000

    In words Four thousand Nine hundred Seventy Five rupees only

    Page 1 of 1

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