1. Payment Receipt
Agent Details Cheque Details
Name Soumitra Chakraborty Cheque No.: 0 Dated: 0/1/1900
Phone 0 Amount: #REF!
Address Flat no D2 101 subhash nagar
housing complex pravashnagar
serampore hooghly 712249 west
bengal India
Cheque in the favour of
Agent Type 0
Agent Name Edgar
Regular Shifit Timings 0
Invoice Details
Monthly Salary 4000
LP1 LP5
Date login logout hours Date login logout hours
4/4/2010 12.00 am 3.00 am 3 3/26/2010 12.00 am 3.00 am 9
4/5/2010 12.00 am 3.00 am 3 3/27/2010 9.00 pm 12.00 am 6
4/6/2010 12.00 am 3.00 am 3 3/28/2010 12.00 am 3.00 am 3
4/7/2010 12.00 am 3.00 am 3 3/29/2010 9.00 pm 12.00 am 6
4/8/2010 11.00 pm 3.00 am 3 3/30/2010 9.00 pm 12.00 am 6
4/9/2010 12.00 am 3.00 am 3 3/31/2010 9.00 pm 12.00 am 6
4/10/2010 12.00 am 3.00 am 3 4/1/2010 9.00 pm 12.00 am 6
4/11/2010 12.00 am 3.00 am 3 4/2/2010 9.00 pm 12.00 am 6
4/12/2010 12.00 am 3.00 am 3 4/3/2010 12.00 am 3.00 am 3
4/4/2010 9.00 pm 12.00 am 3
4/5/2010 9.00 pm 12.00 am 3
4/6/2010 p
9.00 pm 12.00 am 3
4/7/2010 9.00 pm 11.00 pm 3
4/8/2010 9.00 pm 12.00 am 3
4/9/2010 9.00 pm 12.00 am 3
4/10/2010 9.00 pm 12.00 am 3
4/11/2010 8.00 pm 12.00 am 4
4/12/2010 9.00 pm 12.00 am 3
4/13/2010 9.00 pm 12.00 am 9
4/14/2010 9.00 pm 12.00 am 9
4/15/2010 9.00 pm 12.00 am 6
4/16/2010 9.00 pm 12.00 am 6
4/17/2010 9.00 pm 12.00 am 6
4/18/2010 12.00 am 3.00 am 6
4/19/2010 12.00 am 3.00 am 9
4/20/2010 9.00 pm 12.00 am 6
4/21/2010 9.00 pm 12.00 am 9
4/22/2010 9.00 pm 12.00 am 6
4/23/2010 9.00 pm 12.00 am 6
4/24/2010 9.00 pm 12.00 am 6
4/25/2010 9.30 pm 12.00 am 5.5
No Leave Bonus 6
total hours 27 total hours 174.50
amount Rs. 1,161 amount Rs. 7,505
LP5 bonus - 2 shifts Rs. 2,000
total LP5 amount Rs. 9,505
LP5 Rs. 9,505
LP1/2 Rs. 1,161
LP2 ACO Rs. 3,000
Total Rs. 13,667
TDS Rs. 1,367
INVOICE Rs. 12,300