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Employee Clearance Form Template

The document is a clearance form for employees of Pakistan Revenue Automation (Pvt.) Limited, certifying the return of company assets and materials. It includes sections for listing various assets, confirming their return, and obtaining necessary signatures from relevant departments. The form also notes the requirement to send a copy to the Accounts Department for final dues payment after execution.

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0% found this document useful (0 votes)
16 views1 page

Employee Clearance Form Template

The document is a clearance form for employees of Pakistan Revenue Automation (Pvt.) Limited, certifying the return of company assets and materials. It includes sections for listing various assets, confirming their return, and obtaining necessary signatures from relevant departments. The form also notes the requirement to send a copy to the Accounts Department for final dues payment after execution.

Uploaded by

vahrmanager
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PAKISTAN REVENUE AUTOMATION (PVT.

) LIMITED
CLEARANCE FORM
Dated:___________________

It is certified that I _____________________________ designation(Last) ________________________DOJ__________


DOR__________ Pay Group_____ Salary__________handed over all assets/material assigned to me by the company
to respective Department. Please issue the clearance certificate. Bank Account #: ______________________________
Bank Name & Branch: __________________________Emp. Code: ___________ Contact No:_____________________
IBAN#___________________________________ CNIC________________________Signatures:____________________
Clearance Form
S.# Company Asset/Document/Receivable Yes No Not applicable Department/Received By

1 Official Books/Literature

2 Any Company's Software / material


Concerned HoD/HoW

3 Laptop/P.C

Store Section
4 Portable Internet Devise

5 Mobile Set

6 Any Other item:___________________________________


Manager (Admin. & Store)

7 Any Advance Cash/Imprest

8 Misc. Receivable: Warid/Telephone

9 TA/DA Advance
Finance Department

10 Company ID Card

11 Health Insurance Card

12 Leave without Pay (if any)

13 Any inquiry pending against him:

14 Leave Encashment

Earned Leave Balance for encashment: ___________________________ Manager (HR)


Note:After execution a copy should be sent to Accounts Department for payment of final dues.

Head of HR & Admin.

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