Employee Pay Slip
Select Employee*
From Date*
To Date*

Pay for the period From : {{FromDate | date : 'dd/MM/yyyy'}} To : {{ToDate | date : 'dd/MM/yyyy'}}

Employee: {{employepayslipVm.EmployeCode}}-{{employepayslipVm.EmployeName}} Employee Contract {{employepayslipVm.EmpContract}}
Earnings Amount
Opening Balance {{employepayslipVm.OpeningTransaction.Amount}}

{{i.Remarks}} {{i.Description}}

{{i.Amount | number:'.2-2'}}
Gross Earnings {{GrossEarnings | number:'.2-2'}}
Netpay Netpay
Deductions Amount
Opening Balance {{employepayslipVm.OpeningTransaction.Amount}}

{{i.Remarks}} {{i.Description}}

{{i.Amount | number:'.2-2'}}
Gross Deductions {{GrossDeductions | number:'.2-2'}}
Netpay (AED) {{BePositive(NetPay) | number:'.2-2'}} Dr {{BePositive(NetPay) | number:'.2-2'}} Cr
Paid Amount (AED)
Remaining Amount (AED) {{BePositive((NetPay - _payslipVm.Netamount)) | number:'.2-2'}} Dr {{BePositive((NetPay - _payslipVm.Netamount)) | number:'.2-2'}} Cr
Proceed to Payment

Receiver Name

Receiving Date

Signature

Select Employee*
From Date*
To Date*
Transaction Date*
Payment Account*
Amount*
Attachment