Employee Name : Harshit Jaiman Employee Code : 300000000061111

Financial Year:2022-2023 Assesment Year: 2023-2024

CRM Services India Private Limited

FULL AND FINAL SETTLEMENT - DECEMBER 2022

Employee Code 300000000061111 Employee Name Harshit Jaiman

PF Account Number RJRAJ00203510000103828 Date Of Joining 09 May 2022
Last working day 29 Nov 2022 Days Worked 0
Arrears Days 18 Notice Days 0
ESIC Account Number Leave Encashment Days 13.2
Bank Name Bank of Baroda Bank Account Number 24430100019114
Permanent Account Number BGIPJ0928F

Earnings Deductions
Particulars Amount Particulars Amount
Basic Salary 0 Arrears PF Deduction 939
Arrears Of Basic Salary 7825
Arrears_House_Rent_Allowance 4695
House_Rent_Allowance 0
Advance_Statutory_Bonus 0
Arrears_Advance_Statutory_Bo 839
nus
Incentive 4000
Over_Time 429
LEAVE ENCASHMENT 6633

Total Earnings 24421 Total Deductions 939

Net full and final settlement amount payable : 23482 (In words : Twenty Three Thousand Four Hundred Eighty Two
Only)

Signature Of Employee Signature Of Cashier / Accountant

This is a computer generated statement and hence no signature is required.

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Employee Name : Harshit Jaiman Employee Code : 300000000061111
Financial Year:2022-2023 Assesment Year: 2023-2024

CUMULATIVE PAY SLIP

Financial Year:2022-2023

PARTICUL APR MAY JUN JUL AUG SEP OCT NOV TOTAL
ARS
Days 0.00 23.00 30.00 28.00 31.00 0.00 0.00 0.00 112.00
Worked
LWP 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 3.00
Arrears 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Days

National 0.00 0.00 0.00 0.00 421.00 0.00 0.00 0.00 421.00
Holiday
Basic
National 0.00 0.00 0.00 0.00 298.00 0.00 0.00 0.00 298.00
Holiday
Payment
Performanc 0.00 0.00 0.00 0.00 2500.00 0.00 0.00 0.00 2,500.00
e_Pay
Basic Salary 0.00 9693.00 13065.00 11801.00 13065.00 0.00 0.00 0.00 47,624.00
House_Rent 0.00 0.00 7839.00 7080.00 7839.00 0.00 0.00 0.00 22,758.00
_Allowance
HRA 0.00 5816.00 0.00 0.00 0.00 0.00 0.00 0.00 5,816.00
Advance_St 0.00 0.00 1400.00 1265.00 1400.00 0.00 0.00 0.00 4,065.00
atutory_Bon
us
Statutory 0.00 1039.00 0.00 0.00 0.00 0.00 0.00 0.00 1,039.00
Bonus
Gross 0.00 16548.00 22304.00 20146.00 25523.00 0.00 0.00 0.00 84,521.00
Earnings

Provident 0.00 1163.00 1568.00 1416.00 1618.00 0.00 0.00 0.00 5,765.00
Fund
Mediclaim 0.00 297.00 400.00 400.00 400.00 0.00 0.00 0.00 1,497.00
Total 0.00 1460.00 1968.00 1816.00 2018.00 0.00 0.00 0.00 7,262.00
Deductions

Net Salary 0.00 15088.00 20336.00 18330.00 23505.00 0.00 0.00 0.00 77,259.00

Disclaimer : Figure reflecting against Unpaid Salary in above cumulative data should be
subtracted from the Gross salary earned while matching earnings in Tax Computation.

This is a computer generated statement and hence no signature is required.

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Employee Name : Harshit Jaiman Employee Code : 300000000061111
Financial Year:2022-2023 Assesment Year: 2023-2024

INCOME TAX COMPUTATION

Sl. Description Amount in(Rs) Investment details eligible under Amount in(Rs)
no. 80C
D Total Profession tax(Subject to 0.00 PF & VPF & Prev Emplr PF 6,704.00
max. 2500)
Pension Schemes (80 CCC) 0.00
E Standard Deduction 50,000.00 LIC Premium 0.00
F Interest on Housing Loan 0.00 PPF 0.00
G Gross taxable income (A - B + 54,908.00 Post Office Savings Schemes 0.00
C - D - E - F)
NSC 0.00
Deductions under Chapter VI A
NSC Accrued Interest 0.00
Section 80 C 6,704.00
ULIP 0.00
NPS 80CCD1(B) Employee 0.00
Retirement Benefit Plan 0.00
Mediclaim 80D 1,497.00
Equity Linked Plan 0.00
H Total 8,201.00
Home Loan Acc. Scheme 0.00
I Net taxable income (G-H) 46,710.00
Housing Loan Principal 0.00
J Tax on total income 0.00
Stamp Duty 0.00
K Rebate Sec 87A 0.00 Tuition fees 0.00
L Tax on Total Income after Rebate 0.00
Sec 87A Infrastructure Bonds 0.00
Fixed Deposits 0.00
M Surcharge 0.00
National Pension Scheme 0.00
N Education cess 0.00
National Pension Scheme - Employee 0.00
O Total tax payable (L+M+N) 0.00 Through Salary
P Tax deducted till Current Month 0.00 Sukanya Samriddhi Account Scheme 0.00
Q TDS previous employer 0.00 National Savings Scheme 0.00
R Balance tax payable (O-P-Q) 0.00 Pradhan Mantri Suraksha Bima Yojana 0.00
Salary Components(Breakup) Total investments for section 80C 6704.00
National Holiday Basic 421.00 (restricted without NPS to 1.5 lakh &
with NPS 2.0 lakh)
National Holiday Payment 298.00
Performance_Pay 2,500.00
Arrears Of Basic Salary 7,825.00
Basic Salary 47,624.00
Arrears_House_Rent_Allowance 4,695.00
House_Rent_Allowance 28,574.00
Advance_Statutory_Bonus 5,104.00
Arrears_Advance_Statutory_Bonu 839.00
s
Incentive 4,000.00
Over_Time 429.00
LEAVE ENCASHMENT 6,633.00
Perquisite Breakup
NationalPensionScheme 0.00
Previous employer income 0.00
A Gross salary 108,942.00
B Exemptions u/s Section 10
Leave Encashment Exemption 4,034.00
Total exemptions Section 10 (Total 4,034.00
B)
C Other Income 0.00
D1 Profession tax 0.00
D2 Profession tax previous employer 0.00
S Monthly payable tax 0.00

This is a computer generated statement and hence no signature is required.

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