COMPANY NAME MONTH : DATE:

FEB

Employee Sno. Designation Name

Date of Joining

Loc

PF No.

Deptt

Gross Salary

Basic

DA

Total

HRA

CA

Education & Other Allow

Gross LOP Loss PF Salary DAYS Amount

Staff Tel Loan Bill

TDS T/Dedu

Net Salary

Loan Previous

XXX

Manager Internal Aduit Driver Planning & Quantity Survey Engineer Trainee Marketing Executive Trainee Marketing Executive Trainee Marketing Executive Manager Marketing Trainee Marketing Executive Trainee Marketing Executive

8-Oct-07

HO

TN/MS/XXX/01

Accts

25800

7740

5160

12900

5160

2580

5160

25800

0.5

445

1548 1000

2993

22807

20000

XXX

2-Nov-07

HO

TN/MS/XXX/02

Admin

4500

1350

900

2250

900

450

900

4500

270

270

4230

XXX

19-Nov-07

HO

TN/MS/XXX/03

Engr

10300

3090

2060

5150

2060

1030

2060

10300

618

618

9682

XXX

26-Nov-07

HO

TN/MS/XXX/04

Mktg

8000

2400

1600

4000

1600

800

1600

8000

480

500

980

7020

1500

XXX

10-Dec-07

HO

TN/MS/XXX/05

Mktg

8000

2400

1600

4000

1600

800

1600

8000

480

480

7520

XXX

24-Dec-07

HO

TN/MS/XXX/06

Mktg

8000

2400

1600

4000

1600

800

1600

8000

480

480

7520

XXX

7-Jan-08

HO

TN/MS/XXX/07

Mktg

27000

8100

5400

13500

5400

2700

5400

27000

1620 5000

140

4000 10760

16240

25000

XXX

6-Feb-08

HO

TN/MS/XXX/08

Mktg

8000

2400

1600

4000

1600

800

1600

8000

1379

480

1859

6141

XXX Grand Total

12-Feb-08

HO

TN/MS/XXX/09

Mktg

8000 107600

2400

1600

4000

1600

800

1600 21520

8000 107600

11 16.5

3034 4859

480 6456 6500 140

3514 4000 21955

4486 85645

32280 21520 53800 21520 10760

Indicates Manual Entry Page 1 of 12

Page 2 of 12

Closing Loan Balance

Bank Ac No.

19000

110012345

Cash

110012347

1000

Cash

110012349

110012350

20000

110012351

Cash

Cash

Page 3 of 12

Page 4 of 12

LOGO

COMPANY NAME
ADDRESS
PAY SLIP FOR THE XXXXXXXXX 2008

Name Designation D.O.J Basic DA House Rent Allowance Transport Allowance Educational & Other Allowances Gross Incentive Total Salary

XXX Manager - Internal Aduit 8-Oct-07

Site EPF NO. Credited to A/c.

HO TN/MS/XXX/01 Err:502 0.5 445 1,548.00 1,000.00

Earnings
7,740.00 5,160.00 5,160.00 2,580.00 5,160.00 25,800.00 -

Deductions
Loss of Days Loss of Amount Provident Fund Staff Loan Salary Advance Telephone Recovery TDS

2,992.83 5,986.00 19,814.00 Err:502

25,800.00 Total Deductions NET PAYABLE LOAN BALANCE

Employee Signature

LOGO

COMPANY NAME
ADDRESS
PAY SLIP FOR THE XXXXXXXXX 2008

Name Designation D.O.J

XXX Manager - Internal Aduit 8-Oct-07

Site EPF NO. Credited to A/c.

HO TN/MS/XXX/01 Err:502

Earnings
Basic DA House Rent Allowance Transport Allowance Educational & Other Allowances Gross Incentive Total Salary 7,740.00 5,160.00 5,160.00 2,580.00 5,160.00 25,800.00 -

Deductions
Loss of Days Loss of Amount Provident Fund Staff Loan Salary Advance Telephone Recovery TDS 0.5 445 1,548.00 1,000.00

2,992.83 5,986.00 19,814.00 Err:502

25,800.00 Total Deductions NET PAYABLE LOAN BALANCE

Employee Signature

L & T ARUN EXCELLO REALTY PVT LTD SALARY ABSTRACT - FEBRUARY'2008

Abstract:Basic DA Total Other Allowances:Deletion: HJHGFJ JKHFGY (-) As per Current Month Increment: 32280 21520 53800 Control As per Previous Month Total Salary Add 8000 YUUUUUUU 8000 ABCDEFG (+) 4000 5000 9000 Rs. 100600

16000

HRA Transport Allo E.A & Other Total Gross Salary Other Earnings:Incentives Total Total Salary Deductions:-

21520 10760 21520 53800 107600

0 0 107600 Total Salary As on Feb'08

(+)

0 107600 0

Loss of Pay PF Staff Loans Salary Advances Telephone Recovery TDS Total Deuction Net Payable

4859 6456 6500 #REF! 140 4000 #REF! #REF!

No.of Staff As per Previous year: Add: Deletion: (+) (-)

9 2 2

No.of Staff As on Current Month:

SALARY FOR THE MONTH OF XXXXXXXXX HEAD OFFICE CASH PAYMENT

S.NO.
YYYYYYYY BBBBBBB YUUUUUUU ABCDEFG

NAME

NET PAY

1 2 3 4 4

4230 7020 6141 4486 TOTAL 21876

21876

SALARY FOR THE MONTH OF XXXXXXXXX HEAD OFFICE BANK PAYMENT

S.NO.
XXXXXXXX AAAAAAA CCCCCCC ZZZZZZZZ EEEEEEEE

NAME

NET PAY

1 2 3 4 5 5 5 9

22807 9682 7520 7520 16240 TOTAL 63769 63769 TOTAL (B+C) 85645

SALARY SUMMARY - Month/year As per Paysheet As per Total Sheet Difference Salary 85645 85645 0 Employees 9 9 0

29.02.2008 SITE WISE SALARY FOR THE MONTH OF FEBRUARY 2008 NAME OF THE LOCATION NO OF EMPL0YE ES AMOUNT MODE OF PAYMENT BANK HO TOTAL 9 9 85645 85645 63769 63769.17
85645

TOTAL

CASH 21876 21876.21

0

CHEQUE 0 0 85645 85645.38

COMPANY NAME

MONTH : DATE:

S. No 1 2 3 4 5

EMPLOYEE NAME
XXXXXXXX AAAAAAA CCCCCCC ZZZZZZZZ EEEEEEEE

A/c No. 110012345 110012347 110012349 110012350 110012351

NET SALARY 22807 9682 7520 7520 16240 63769 63769 0

Page 10 of 12

Date The Associate Vice President (Operations), XXXXX Bank Ltd, XXXXXXXXXXXX XXXXXX . Dear Sir,
Sub: Transfer of Funds from Our Current A/c. to Our Employees Savings Bank A/c. Ref: Current A/c. No. Kindly transfer a sum of Rs.63769/- (Rupees Sixty three thousand seven hundred and sixty nine only) From our Current Account to the Savings Bank A/c.of our employees towards salary for the month of XXXXXX 2008 as per details given below.

SL.N o 1 2 3 4 5

EMPLOYEE NAME XXXXXXXX AAAAAAA CCCCCCC ZZZZZZZZ EEEEEEEE

A/c No. 110012345 110012347 110012349 110012350 110012351 Total

NET SALARY 22807 9682 7520 7520 16240 63769.00 Dt. for Rs.63769/-

We are enclosing herewith our Cheque No. Thanking You, Yours faithfully, For XXXXXXXXXXXXXXX PVT.LTD.

AUTHORISED SIGNATORY

COMPANY NAME

MONTH : DATE:

S. No 1 2 3 4

EMPLOYEE NAME
YYYYYYYY BBBBBBB YUUUUUUU ABCDEFG

NET SALARY 4230 7020 6141 4486 21876

Page 12 of 12