| Settlement Head | Classification | Amount (₹) |
|---|---|---|
| Unpaid Salary (30 Days) | Gross Credit | +₹65,000 |
| Leave Encashment (14 Days) | Gross Credit | +₹15,167 |
| Bonus / Variable Incentives | Gross Credit | +₹25,000 |
| Pending Expense Reimbursements | Gross Credit | +₹4,500 |
| Statutory Deductions (PT / PF / TDS) | Deduction / Recovery | -₹2,000 |
| Net Settlement Payable | ₹1,07,667 | |

