STATEMENT OF FINAL SETTLEMENT OF DUES

CNIC/Passport No:
Employee Name : Mr.Malik Sajjad Ahmed Date of Joining:
Employee No : 5144 Date of Leaving:
Designation : Assistant Manager Resignation Given on:
Division : Human Resources & Admin Services Salary Per Month
Payments: 10504 Wateen Telecom
Salary
For the month of Dec-22 Total Days
Total Days
In Lieu of Notice Period Total Days
LFA Allowance
Provident Fund Interest / Profit / Loss on PF (if any) / Opening Balan -
Employee Contribution
Co. Contribution
Advances
Withdrawal
Zakat Reversal / PF Adjustment /Previous Balance
Zakat
Gratuity Fund

Others (PIP / SIP / EDA / VMA / PR / Entertainment)

Car Allowance
Fuel Allowance
PF Extra (Employee Contribution)
Medical Reimbursement
Mobile Reimbursement
OPD Allowance
Expense Claim
Others (Driver / Watchman Salary)
Ex-Gratia (As per sevarance policy)
Leave Encashment No. of days:
GROSS DUES FROM COMPANY:

Deductions:
Notice Period No. of days:
Official Mobile Phone Deduction :
Family Mobile Phone Deduction :
Mobile Phone Conversion Charges :
Excess Car
Excess Fuel / Allowance
Advance (AP)
Recovery Against Laptop
Recovery Against Devices / Assets
 Excess Salary Paid No. of days:
Excess OPD/LFA Allowance/Annaul Leaves No. of days:
Excess Medical
Provident Fund Adjustment (Employee Cont)
Others (Parking Card + Fee / Guest House / VMA / Certification / Others)
I.Tax
TOTAL DEDUCTIONS :
Net Payable

Provident Fund Account

Gratuity Fund Account
Wateen Final Settlement Account
Payable to Provident Fund Account

Prepared by: Verified by Checked by

23-Feb-23
UNDERTAKING BY THE EX-EMPLOYEE
This is to certify that:
I, Mr.Malik Sajjad Ahmed, have separated effective December 06,2022 Wateen Telecom

That I have returned to Wateen Telecom all company materials, documents, etc. That have been in my possession and I also u
or divulge any information which I have acquired in the course of my employment with Wateen Telecom which may be directly
to
Thatits interests.acknowledge receiving the amount of Rs. /- which represents all monetary claims due to me
That II hereby
have no other claims, pending or otherwise, against the company and hereby release Wateen Telecom from any or all its
me.
I, confirm my undertaking to all the foregoing through my signature below.

Signature: ____________________________
Name:________________________________
Date: ________________________________
EMENT OF DUES
31303-4333339-3 M-2.2
May 25, 2012
December 6, 2022
ation Given on: December 6, 2022
-
Permanent-Confirmed
Amount (Rs) AP Remarks
503010101
Nill
503010101
503010404
Nill
Nill
Nill
Nill
Nill
Nill
Nill

Nill
503010412
503010403
6 503010411
295020104
503010405
503060102
503010405
Discuss with Umar Butt
503010412
503010106
503010601

503010101
503060102
503060102
503060102

Fuel
Nill
498010199
498010199
 503010101
Discuss with umar Butt
503010405
503010604
on / Others) mau
295031108

295020104
+

Reviewed by Approved by
VP - HR & Admin

PLOYEE

ave been in my possession and I also undertake not to use

Wateen Telecom which may be directly or indirectly detrimental
claims
ase due to
Wateen me
Telecom from any or all its obligations due from

re: ____________________________
_______________________________
_______________________________
Salary & Allowances - Basic Salary

Salary & Allowances - Basic Salary

Employee Benefits - LFA

Employee Benefits - Other Benefits

Employee Benefits - VMA
Employee Benefits - Fuel Allowances
Payable to Provident Fund Trust
Employee Benefits - Medical OPD
Communication Cost - Mobile Bills
Employee Benefits - Medical OPD
manuall
Employee Benefits - Other Benefits
Salary & Allowances - Employees Final Settlement A/C
Post Employment Benefits - Leave Encashment

Salary & Allowances - Basic Salary

Communication Cost - Mobile Bills
Communication Cost - Mobile Bills
Communication Cost - Mobile Bills

HR

Other Income - Assets Sale Proceeds Clearing - Oracle Code provided by Waheed
Other Income - Assets Sale Proceeds Clearing - Oracle Code provided by Waheed
Salary & Allowances - Basic Salary
H\
Employee Benefits - Medical OPD
Post Employment Benefits - Provident Fund

WHT - Section 149- Salaries

Payable to Provident Fund Trust