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Salary Slip - July-2013

NAME

Kalpesh P. Patel

DESIGNATION

Production Manager

DEPARTMENT

Production

EARNINGS
SALARY HEAD
Basic

DEDUCTIONS
AMOUNT (Rs.)

SALARY HEAD

14,000 Professional Tax

HRA

4,600 TDS

City Compensatory Allowance

2,300

Personal Allowance

3,450

CEA

Medical Allowance

SALARY (GROSS) / PM

SALARY PER MONTH

Net Pay (Per Month)

200

24,350

PF Employer
ESI Employer

AMOUNT (Rs.)

24,350 TOTAL DEDUCTION

24,150

Note :- This is a computer generated document doesn't requier authorised signature.

200

Salary Slip - August-2013


NAME

Kalpesh P. Patel

DESIGNATION

Production Manager

DEPARTMENT

Production

EARNINGS
SALARY HEAD
Basic

DEDUCTIONS
AMOUNT (Rs.)

SALARY HEAD

14,000 Professional Tax

HRA

4,600 TDS

City Compensatory Allowance

2,300

Personal Allowance

3,450

CEA

Medical Allowance

SALARY (GROSS) / PM

SALARY PER MONTH

Net Pay (Per Month)

200

24,350

PF Employer
ESI Employer

AMOUNT (Rs.)

24,350 TOTAL DEDUCTION

24,150

Note :- This is a computer generated document doesn't requier authorised signature.

200

AXIS SEED & CROP TECHNOLOGY


Ledger:

Kalpeshbhai Prafulbhai Patel


Date

1-Apr-2013 to 12-Sep-2013

Particulars

01/04/2013 Dr
11/04/2013 Cr
30/04/2013 Dr
30/04/2013 Dr
30/04/2013 Cr
05/05/2013 Dr
06/05/2013 Cr
27/05/2013 Dr
31/05/2013 Dr
31/05/2013 Cr
31/05/2013 Dr
07/06/2013 Cr
29/06/2013 Dr
29/06/2013 Dr
29/06/2013 Cr
04/07/2013 Dr
04/07/2013 Dr
09/07/2013 Cr
31/07/2013 Dr
31/07/2013 Dr
31/07/2013 Cr
06/08/2013 Dr
08/08/2013 Cr
30/08/2013 Cr
31/08/2013 Dr
31/08/2013 Dr
31/08/2013 Cr
09/09/2013 Dr

Vch Type

Opening Balance
S.B.I. Bank
Salary Exp
H.R.A.
Professional Tax
Travelling Exp Kalpeshbhai
S.B.I. Bank
Travelling Exp Kalpeshbhai
Salary Exp
Professional Tax
H.R.A.
S.B.I. Bank
Salary Exp
H.R.A.
Professional Tax
Travelling Exp Kalpeshbhai
Travelling Exp Kalpeshbhai
S.B.I. Bank
Salary Exp
H.R.A.
Professional Tax
Travelling Exp Kalpeshbhai
S.B.I. Bank
S.B.I. Bank
Salary Exp
H.R.A.
Professional Tax
Travelling Exp Kalpeshbhai

Vch No.

Debit

Payment
Journal
Journal
Journal
Journal
Payment
Journal
Journal
Journal
Journal
Payment
Journal
Journal
Journal
Journal
Journal
Payment
Journal
Journal
Journal
Journal
Payment
Payment
Journal
Journal
Journal
Journal

15
30
31
36
57
73
68
95
96
97
160
146
147
150
163
164
221
206
207
210
233
266
282
266
267
270
286

20000.00
14000.00
10350.00
200.00
14571.00
46000.00
20968.00
14000.00
200.00
10350.00
110000.00
14000.00
10350.00
200.00
1657.00
15242.00
33660.00
14000.00
10350.00
200.00
9098.00
33248.00
300000.00
14000.00
10350.00
200.00
543908.00

Dr

Credit

84772.00

Closing Balance
543908.00

21018.00
289076.00
254832.00
543908.00

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