Академический Документы
Профессиональный Документы
Культура Документы
NAME
Kalpesh P. Patel
DESIGNATION
Production Manager
DEPARTMENT
Production
EARNINGS
SALARY HEAD
Basic
DEDUCTIONS
AMOUNT (Rs.)
SALARY HEAD
HRA
4,600 TDS
2,300
Personal Allowance
3,450
CEA
Medical Allowance
SALARY (GROSS) / PM
200
24,350
PF Employer
ESI Employer
AMOUNT (Rs.)
24,150
200
Kalpesh P. Patel
DESIGNATION
Production Manager
DEPARTMENT
Production
EARNINGS
SALARY HEAD
Basic
DEDUCTIONS
AMOUNT (Rs.)
SALARY HEAD
HRA
4,600 TDS
2,300
Personal Allowance
3,450
CEA
Medical Allowance
SALARY (GROSS) / PM
200
24,350
PF Employer
ESI Employer
AMOUNT (Rs.)
24,150
200
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