Pay Slip for July-2021

RANJITH UTHAYALKUMAR
Employee Number : 2463094249 NI Number :
Function : Construction Team Passport Details : P2490643
Location : Jubail-KSA Visa expiry :
Bank Details : date
Date of : 13-Jan-2019
joining

Attendance Details Value

Present 31 Days
Friday 5 Days
Holiday 4 Days
Overtime 31 42-31 Hrs

Earnings Gross Salary Earned

Salary
Basic Salary 2,250.00 2,250.00
Overtime 28 Days
Overtime 29 Days
Overtime 30 Days
Overtime 31 Days 385.63 385.63
Food Allowance 250.00 250.00
Other Allowance 500.00 500.00
COMPENSATORY OT
Total Earnings 3,385.63 3,385.63
Deductions
Food Deductions
Advance to Staff (Current)
Loan A/c Staff
Cash Overtime Paid 176.00
Total Deductions 176.00
Payable (This Month)
Salary Paid through WPS (This
SAR 3,385.63 SAR
SAR 3,209.00
Month) 3,209.63
Salary Paid through Cash (This Month) SAR 0.63
Balance Payable (This Month)

Total Payable (in words):

Saudi Riyal Three Thousand Two Hundred Nine and Sixty
Three Halala Only
 Pay Slip for July-2021
RANJITH UTHAYALKUMAR
Employee Number : 2463094249 NI Number :
Function : Construction Team Passport Details : P2490643
Location : Jubail-KSA Visa expiry :
Bank Details : date
Date of : 13-Jan-2019
joining

PREVIOUS PAID SALARY DETAILS

MONTH NAME Payable Amount Paid Amount Balance
Previous Year Arrear 2,217.92 598.86 1,619.06
Jaunary 2021 2,142.07 2,142.07
Feburary 2021 2,225.16 2,225.16
March 2021 2,920.71 2,920.71
April 2021 2,014.06 2,014.06
MAY 2021 2,309.76 2,309.76
June 2021 2,120.83 2,120.83
July 2021 3,209.63 3,209.63

TOTAL 1,619.06

Total Arrear Amount payable

: Saudi Riyal One Thousand Six Hundred Nineteen and Six Halalaonly