[Company Logo][Company Name]
LEAVE ENCASHMENT STATEMENT
- Company:
- [Company Name]
- Encashment Cycle:
- [Annual YYYY / Exit cases – Month YYYY]
- Payroll Month:
- [Month, Year]
- Calculation Basis:
- [Basic Salary + DA] ÷ [Number] days × days encashed
| Sl. | Employee Name | Emp. ID | Department | EL Balance | Days Encashed | Per-Day Rate (₹) | Gross (₹) | TDS (₹) | Net (₹) |
|---|---|---|---|---|---|---|---|---|---|
| 1 | [Employee Name] | [Employee ID] | [Department] | [Number] | [Number] | [Amount] | [Amount] | [Amount] | [Amount] |
| 2 | [Employee Name] | [Employee ID] | [Department] | [Number] | [Number] | [Amount] | [Amount] | [Amount] | [Amount] |
| 3 | [Employee Name] | [Employee ID] | [Department] | [Number] | [Number] | [Amount] | [Amount] | [Amount] | [Amount] |
| 4 | [Employee Name] | [Employee ID] | [Department] | [Number] | [Number] | [Amount] | [Amount] | [Amount] | [Amount] |
| Total | [Number] | [Amount] | [Amount] | [Amount] |
Checks
- Days encashed agree with the leave register for each employee
- No employee exceeds the maximum encashable days in policy
- Minimum balance to be retained after encashment respected
- Exit cases reconciled with full and final settlement
- TDS computed as per applicable rules
Notes
[Any exceptions, e.g. employees with pending disciplinary or recovery matters, and how they were treated.]