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Pay Slip for the Month of

307-J1 Johar Twon Lahore Jan,18

Mohammad Azhar Hussain Lahore


18020
Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/02/2018 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 42,625 PF Deduction -
House Rent 29,977 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 12,673 Fair Price Shop -
Cola 50 Income Tax 3,523
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement 117,873
Arears - Total Deduction 3,523
Eid Allowance -
Total Gross Salary 203,523
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Feb,18

Mohammad Azhar Hussain Lahore

Enclosed herewith please find the Cheque/DD No._____________ Dated: 04/03/2017 for Rs.198,777/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 28
Salary Arrears Deductions
Basic Salary 42,625 PF Deduction -
House Rent 29,977 PF Loan - 70000
Conveyance (Car All.) - PF Clean Loan -
Utilities 12,673 Fair Price Shop -
Cola 50 Income Tax 3,523
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance - 29625
Expenses Reimbursement 116,650
Arears - Total Deduction 3,523
Eid Allowance -
Total Gross Salary 202,300
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 198,777 TA Bill - Total Payable 198,777
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Mar,18

Mohammad Azhar Hussain Lahore


18020
Enclosed herewith please find the Cheque/DD No._____________ Dated: 03/04/2018 for Rs.198,587/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 42,625 PF Deduction -
House Rent 29,977 PF Loan - 70000
Conveyance (Car All.) - PF Clean Loan -
Utilities 12,673 Fair Price Shop -
Cola 50 Income Tax 3,523
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance - 29625
Expenses Reimbursement 116,460
Arears - Total Deduction 3,523
Eid Allowance -
Total Gross Salary 202,110
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 198,587 TA Bill - Total Payable 198,587
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Apr,18

Mohammad Azhar Hussain Lahore


18020
Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/05/2018 for Rs.199,327/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 42,625 PF Deduction -
House Rent 29,977 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 12,673 Fair Price Shop -
Cola 50 Income Tax 3,523
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement 117,200
Arears - Total Deduction 3,523
Eid Allowance -
Total Gross Salary 202,850
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 199,327 TA Bill - Total Payable 199,327
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Dec,17

Azhar Hussain Syed Lahore


HOM & S

Enclosed herewith please find the Cheque/DD No. 30592834 Dated: 02/01/2018 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Jan,18

Azhar Hussain Syed Lahore


HOM & S 18020
3800
Enclosed herewith please find the Cheque/DD No.30592857 Dated: 02/02/2018 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan - 70000
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance - 29625
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore June,18

Azhar Hussain Syed Lahore


HOM & S 18020
3800
Enclosed herewith please find the Cheque/DD No.31115352 Dated: 03/07/2018 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan - 70000
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance - 29625
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore May,18

Naveed Anjum Lahore


Accounts Manager
18,150 25 300 50 12,705 5,070 36,300 - 36,300 59 - - 59 36,241
Enclosed herewith please find the Cheque/DD No./ Online Transfer Dated: 01/06/2018 for Rs.41,961/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 18,150 PF Deduction -
House Rent 12,705 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 5,070 Fair Price Shop -
Cola 50 Income Tax 59
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 59
Eid Allowance -
Total Gross Salary 36,300
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 36,241 TA Allow. 5,720 Total Payable 41,961
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore June,18

Naveed Anjum Lahore


Accounts Manager

Enclosed herewith please find the Cheque/DD No.31115350 Dated: 28/06/2018 for Rs.42,221/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 18,150 PF Deduction -
House Rent 12,705 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 5,070 Fair Price Shop -
Cola 50 Income Tax 59
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 59
Eid Allowance -
Total Gross Salary 36,300
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 36,241 TA Allow. 5,980 Total Payable 42,221
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore May,18

Naveed Anjum Lahore


Accounts Manager

Enclosed herewith please find the Cheque/DD No./ Online Transfer Dated: 01/06/2018 for Rs.41,961/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 18,150 PF Deduction -
House Rent 12,705 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 5,070 Fair Price Shop -
Cola 50 Income Tax 59
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 59
Eid Allowance -
Total Gross Salary 36,300
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 36,241 TA Allow. 5,720 Total Payable 41,961
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore July,18
30,300 31 15,150 25 300 50 10,605 4,170 30,300 - 30,300 258 - 258 30,042
Malik M. Asim Awan Lahore
Marketing Services Manager

Enclosed herewith please find the Cheque/DD No./Online Transger Dated: 03/08/2018 for Rs. 40,942/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary bank In Cash
Transfer Arrears Deductions
Basic Salary 17,000 PF Deduction 1,700 1,700 1700 139627
House Rent 10,605 PF Loan - 170
Conveyance (Car All.) - -
Utilities 4,170 Fair Price Shop -
Cola 50 Income Tax -
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others 160 160 39942
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Travelling Allowance in Cash 6,500 Total Deduction 1,860
Fuel Allowance 4,400 -
Total Gross Salary 36,550
--------------------------------------------------------------------------------------------------------------------------------------- 34690 (1,860)
Net Salary Bank Transfer 34,690 In Cash 6,500 Gross Salary 41,190
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures'''''''' 39,330

-
Pay Slip for the Month of
307-J1 Johar Twon Lahore Aug,17

Azhar Hussain Syed Lahore


HOM & S

Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/09/2017 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Sep,17

Azhar Hussain Syed Lahore


HOM & S

Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/10/2017 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Oct,17

Azhar Hussain Syed Lahore


HOM & S

Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/11/2017 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Nov,17

Azhar Hussain Syed Lahore


HOM & S
Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/12/2017 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''
Pay Slip for the Month of
307-J1 Johar Twon Lahore Dec,17

Azhar Hussain Syed Lahore


HOM & S

Enclosed herewith please find the Cheque/DD No. 30592834 Dated: 02/01/2018 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Jan,18

Azhar Hussain Syed Lahore


HOM & S

Enclosed herewith please find the Cheque/DD No.30592857 Dated: 02/02/2018 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Apr,18

Azhar Hussain Syed Lahore


HOM & S

Enclosed herewith please find the Cheque/DD No.31115294 Dated: 02/05/2018 for Rs.200,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 100,000 PF Deduction -
House Rent 70,000 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 29,625 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 200,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 200,000 TA Bill - Total Payable 200,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''
Pay Slip for the Month of
307-J1 Johar Twon Lahore Apr,17

Fariha Akram Lahore


Co. Pharmacist

Enclosed herewith please find the Cheque/DD No. Online Transfer Dated: 02/05/2018 for Rs.30,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,000 PF Deduction -
House Rent 10,500 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,125 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 30,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 30,000 TA Bill - Total Payable 30,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Nov,17

Fariha Akram Lahore


Co. Pharmacist

Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/12/2017 for Rs.30,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,000 PF Deduction -
House Rent 10,500 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,125 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 30,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 30,000 TA Bill - Total Payable 30,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Dec,17

Fariha Akram Lahore


Co. Pharmacist

Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/01/2018 for Rs.30,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,000 PF Deduction -
House Rent 10,500 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,125 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 30,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 30,000 TA Bill - Total Payable 30,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''
Pay Slip for the Month of
307-J1 Johar Twon Lahore Jan,18

Fariha Akram Lahore


Co. Pharmacist

Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/02/2018 for Rs.30,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,000 PF Deduction -
House Rent 10,500 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,125 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 30,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 30,000 TA Bill - Total Payable 30,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Feb,18

Fariha Akram Lahore


Co. Pharmacist

Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/03/2018 for Rs.30,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,000 PF Deduction -
House Rent 10,500 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,125 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 30,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 30,000 TA Bill - Total Payable 30,000
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore June,18

Fariha Akram Lahore


Co. Pharmacist

Enclosed herewith please find the Cheque/DD No._____________ Dated: 04/07/2018 for Rs.29,656/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,000 PF Deduction -
House Rent 10,500 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,125 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others 344
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 344
Eid Allowance -
Total Gross Salary 30,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 29,656 TA Bill - Total Payable 29,656
---------------------------------------------------------------------------------------------------------------------------------------
''''''This computerized payslip needs no signatures''''''''
ay Slip for the Month of
Aug,17

Rs.200,000/-
lary will not

ay Slip for the Month of


Sep,17

Rs.200,000/-
lary will not
ay Slip for the Month of
Oct,17

Rs.200,000/-
lary will not

ay Slip for the Month of


Nov,17
Rs.200,000/-
lary will not
ay Slip for the Month of
Dec,17

lary will not

ay Slip for the Month of


Jan,18

lary will not


ay Slip for the Month of
Apr,18

lary will not


ay Slip for the Month of
Apr,17

Rs.30,000/-
lary will not

ay Slip for the Month of


Nov,17

Rs.30,000/-
lary will not
ay Slip for the Month of
Dec,17

Rs.30,000/-
lary will not
ay Slip for the Month of
Jan,18

Rs.30,000/-
lary will not

ay Slip for the Month of


Feb,18

Rs.30,000/-
lary will not
ay Slip for the Month of
June,18

Rs.29,656/-
lary will not
18020
3800

70000

29625

18020
3800
70000

29625
18020
3800

70000

29625

18020
3800

70000

29625
18020
3800

70000

29625

18020
3800
70000

29625

18020
3800

70000

29625
18908
Pay Slip for the Month of
307-J1 Johar Twon Lahore Jan,18

Fariha Akram Lahore


Co. Pharmacist

Enclosed herewith please find the Cheque/DD No._____________ Dated: 02/12/2017 for Rs.30,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,000 PF Deduction -
House Rent 10,500 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,125 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 30,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 30,000 TA Bill - Total Payable 30,000
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''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore Jan,18

Fariha Akram Lahore


Co. Pharmacist

Enclosed herewith please find the Cheque/DD No._____________ Dated: for Rs.30,000/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,150 PF Deduction -
House Rent 10,605 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,170 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction
Eid Allowance -
Total Gross Salary 3
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 30,000 TA Bill - Total Payable 30,000
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Pay Slip for the Month of


307-J1 Johar Twon Lahore May,18

Shahzad Haroon Lahore


S.M
Enclosed herewith please find the Cheque/DD No._____________ Dated:08-06-2018 for Rs.105,491/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 35,000 PF Deduction -
House Rent 24,500 PF Loan 10,000
Conveyance (Car All.) - PF Clean Loan -
Utilities 10,125 Fair Price Shop -
Cola 50 Income Tax 1,958
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others 2,441
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 14,399
Eid Allowance -
Total Gross Salary 70,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 55,601 TA Bill 49,890 Total Payable 105,491
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Pay Slip for the Month of


307-J1 Johar Twon Lahore May,18

Umer Shakeel Lahore


ASM
Enclosed herewith please find the Cheque/DD No._____________ Dated:08-06-2018 for Rs.49,232/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 15,000 PF Deduction -
House Rent 10,500 PF Loan
Conveyance (Car All.) - PF Clean Loan -
Utilities 4,125 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others 1,393
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 1,393
Eid Allowance -
Total Gross Salary 30,000
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Net Salary 28,607 TA Bill 20,625 Total Payable 49,232
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Pay Slip for the Month of


307-J1 Johar Twon Lahore June,18

Muhammad Suleman Lahore


SMSO
Enclosed herewith please find the Cheque/DD No. Dated:06-07-2018 for Rs.30,085/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31 9,000 25 300 50 6,300 2,325
Salary Arrears Deductions
Basic Salary 9,000 PF Deduction -
House Rent 6,300 PF Loan
Conveyance (Car All.) - PF Clean Loan -
Utilities 2,325 Fair Price Shop -
Cola 50 Income Tax
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others 655
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 655
Eid Allowance -
Total Gross Salary 18,000
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Net Salary 17,345 TA Bill 12,740 Total Payable 30,085
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`

Pay Slip for the Month of


307-J1 Johar Twon Lahore May,18

Waqas Arshad Rawalpindi


Area Sales Manager
Enclosed herewith please find the Cheque/DD No. Dated:08-05-2018 for Rs.55,922/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Deductions
Basic Salary 20,000 PF Deduction -
House Rent 14,000 PF Loan
Conveyance (Car All.) - PF Clean Loan -
Utilities 5,625 Fair Price Shop -
Cola 50 Income Tax 133
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance 2,000
Minimum Wage - EOBI -
Cola R - Mobile / Others
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 2,133
Eid Allowance -
Total Gross Salary 40,000 Spl.Alown 5,000
---------------------------------------------------------------------------------------------------------------------------------------
Net Salary 42,867 TA Bill 13,055 Total Payable 55,922
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40,000 31 20,000 25 300 50 14,000 5,625 40,000 5,000 45,000 133 2,000 2,133 42,867
1861809
Pay Slip for the Month of
307-J1 Johar Twon Lahore Aug,18

Tariq Nawaz Banuu


Product Specialist
18,150 25 300 50 12,705 5,070 36,300 - 36,300 59 - - 59 36,241
Enclosed herewith please find the Cheque/DD No./ Online Transfer Dated: 11/10/2018 for Rs.28,278/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 8,500 PF Deduction -
House Rent PF Loan -
Conveyance (Car All.) PF Clean Loan -
Utilities Fair Price Shop -
Cola Income Tax 59
Indexation Pay Professional Tax -
Special Pay (G) Salary Advance -
Minimum Wage EOBI -
Cola R Mobile / Others -
Special Company Al. D.A. Attendance -
Expenses Reimbursement
Arears Total Deduction 59
Eid Allowance -
Total Gross Salary 8,500
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Net Salary 8,441 TA Allow. 5,720 Total Payable 14,161
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''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore June,18

Naveed Anjum Lahore


Accounts Manager

Enclosed herewith please find the Cheque/DD No.31115350 Dated: 28/06/2018 for Rs.42,221/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 18,150 PF Deduction -
House Rent 12,705 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 5,070 Fair Price Shop -
Cola 50 Income Tax 59
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 59
Eid Allowance -
Total Gross Salary 36,300
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Net Salary 36,241 TA Allow. 5,980 Total Payable 42,221
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''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore May,18

Naveed Anjum Lahore


Accounts Manager

Enclosed herewith please find the Cheque/DD No./ Online Transfer Dated: 01/06/2018 for Rs.41,961/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary Arrears Deductions
Basic Salary 18,150 PF Deduction -
House Rent 12,705 PF Loan -
Conveyance (Car All.) - PF Clean Loan -
Utilities 5,070 Fair Price Shop -
Cola 50 Income Tax 59
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others -
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Arears - Total Deduction 59
Eid Allowance -
Total Gross Salary 36,300
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Net Salary 36,241 TA Allow. 5,720 Total Payable 41,961
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''''''This computerized payslip needs no signatures''''''''

Pay Slip for the Month of


307-J1 Johar Twon Lahore July,18
30,300 31 15,150 25 300 50 10,605 4,170 30,300 - 30,300 258 - 258 30,042
Malik M. Asim Awan Lahore
Marketing Services Manager

Enclosed herewith please find the Cheque/DD No./Online Transger Dated: 03/08/2018 for Rs. 40,942/-
as per detail given below. Please send the receipt attached within 7 days otherwise next salary will not
be despatched to you
Days Worked 31
Salary bank In Cash
Transfer Arrears Deductions
Basic Salary 17,000 PF Deduction 1,700 1,700 1700 139627
House Rent 10,605 PF Loan - 170
Conveyance (Car All.) - -
Utilities 4,170 Fair Price Shop -
Cola 50 Income Tax -
Indexation Pay - Professional Tax -
Special Pay (G) 300 Salary Advance -
Minimum Wage - EOBI -
Cola R - Mobile / Others 160 160 39942
Special Company Al. D.A. 25 Attendance -
Expenses Reimbursement
Travelling Allowance in Cash 6,500 Total Deduction 1,860
Fuel Allowance 4,400 -
Total Gross Salary 36,550
--------------------------------------------------------------------------------------------------------------------------------------- 34690 (1,860)
Net Salary Bank Transfer 34,690 In Cash 6,500 Gross Salary 41,190
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''''''This computerized payslip needs no signatures'''''''' 39,330

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