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    Pay Jun

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    Abhilash Bhavan Sasi
    S. Satish Kumar worked for 26 days in June 2023 as a Lead Solar/PV Engineer at Preonic Energy System Private Limited. His salary slip shows that he earned a gross pay of Rs. 56,560 and deductions of Rs. 2,967 for PF and PT. His net payable amount is Rs. 53,593.

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    Pay Jun

    Uploaded by

    Abhilash Bhavan Sasi
    29 views1 page
    S. Satish Kumar worked for 26 days in June 2023 as a Lead Solar/PV Engineer at Preonic Energy System Private Limited. His salary slip shows that he earned a gross pay of Rs. 56,560 and deductions of Rs. 2,967 for PF and PT. His net payable amount is Rs. 53,593.

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    Pay_Jun

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    S. Satish Kumar worked for 26 days in June 2023 as a Lead Solar/PV Engineer at Preonic Energy System Private Limited. His salary slip shows that he earned a gross pay of Rs. 56,560 and deductions of Rs. 2,967 for PF and PT. His net payable amount is Rs. 53,593.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views1 page

    Pay Jun

    Uploaded by

    Abhilash Bhavan Sasi
    S. Satish Kumar worked for 26 days in June 2023 as a Lead Solar/PV Engineer at Preonic Energy System Private Limited. His salary slip shows that he earned a gross pay of Rs. 56,560 and deductions of Rs. 2,967 for PF and PT. His net payable amount is Rs. 53,593.

    Copyright:

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

    PREONIC ENERGY SYSTEM PRIVATE LIMITED Payment Date: 02-Jul-2023

    2nd Floor, Smile Tower H-52, Central Avenue Korattur, Chennai India– 6000
    Pay Slip For The Month of June - 2023

    EmpCode/Name 21099 – S. Satish Kumar Attendance/Leave Opening Earned Taken Closing


    Father Sadhasivam PL 12.00 0.00 12.00
    Designation Lead Solar/PV Engineer CL 12.00 0.00 12.00
    Division SL 12.00 0.00 12.00
    Weekly Off 4.00
    Department Engineering Days Paid 30.00
    PF Number CE-1429 PAN DYOPS0518E Days worked 26.00
    Bank A/C No 219000780136
    E-Mail [email protected]

    Allowances Rate Amount Arrears Deduction Amount


    Basic 21300.00 21300.00 PF 2556.00
    HRA 10500.00 10500.00 PT 411.00
    All Inclusive 7250.00 7250.00
    Special Allowance 7890.00 7890.00
    Conveyance 4990.00 4990.00
    Medical Allowance 1250.00 1250.00
    Travel Allowance 3380.00 3380.00

    Gross Pay 56560.00 56560.00 Total 2967.00


    Net Payable 56560 -967 = 53593
    Rs. Fifty Three Thousand Five Hundred Ninety Three Only.

    Employee Sign Checked by Company Stamp and Sign

    " This is a computer generated salary slip and requires no physical signature or stamp"

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