SETTLEMENT SHEET

Employee No.
Employee Name
Location

83119
Manjunath K S
Bangalore

Date of Separation
Date of Resignation
Date of Joining

5-Jul-13
14-May-13
6-Mar-06

Amount (Rs.)

Amount (Rs.)

A) Amount Due To Employee

1.Salary for May,Jun,Jul'13
Basic
HRA
Personal Pay
Conveyance
Medical
Telephone
Car

Master Salary
17,291
8,646
22,661
0
1,250
1,000
1,800

Less : PF
Less : Ptax
2. Unclaimed Perks
LTA
3. Bonus
0
4. Other Payments(If any)
Total Amount Due To Employee
B) Amount Due From Employee
1.Mobile Recovery
2.Relocation Recovery
3.Notice Period Recovery
Less :Recovered in advance
4.Income Tax
5.Misc deduction (Corporate SIM
usage/ ID card / Laptop etc)
Total Amount Due from Employee
Net Amount Due To/(from) Employee

Jitesh Bawa
Vice President - Human Resources

Salary payable
37,371
18,687
48,977
0
2,702
2,161
3,890
1,13,788
4,485
200
6,575
0

1,09,103
6,575
0
0
1,15,678
0
0

0 Days

0
0

0
0
0
0
1,15,678