PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024

NAME OF EMPLOYEE : ANISH ALI NAME OF EMPLOYEE : RONAK JOSHI
RATE OF PAY : 35000 RATE OF PAY : 16500
PRESENT DAYS : 14 PRESENT DAYS : 30
AMOUNT PAYABLE: 16333 AMOUNT PAYABLE: 16500
DEDUCTION DEDUCTION
LOAN : 16333 LOAN : 0
PENDING LOAN : 83552 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 16500
PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : RAVI PAREKH NAME OF EMPLOYEE : RAVINDERSINGH
RATE OF PAY : 7000 RATE OF PAY : 17000
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 7000 AMOUNT PAYABLE: 17000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 700 OTHER 0
NET AMOUNT PAYABLE : 6300 NET AMOUNT PAYABLE : 17000
PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : ANUJ SINGH NAME OF EMPLOYEE : KAMLESHKUMAR DAS
RATE OF PAY : 22000 RATE OF PAY : 20000
PRESENT DAYS : 20 PRESENT DAYS : 30
AMOUNT PAYABLE: 14667 AMOUNT PAYABLE: 20000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 14667 NET AMOUNT PAYABLE : 20000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : BACHUBHAI NAME OF EMPLOYEE : PANKAJSINGH
RATE OF PAY : 12000 RATE OF PAY : 16000
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 16000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 16000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : RUPARAM CHUDHARY NAME OF EMPLOYEE : RUPESHKUMAR DAS
RATE OF PAY : 16000 RATE OF PAY : 15000
PRESENT DAYS : 9 PRESENT DAYS : 30
AMOUNT PAYABLE: 4800 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 500
NET AMOUNT PAYABLE : 4800 NET AMOUNT PAYABLE : 14500
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : SHAKTI GURUNG NAME OF EMPLOYEE : BUDDHIRAJ GURUNG
RATE OF PAY : 13000 RATE OF PAY : 12000
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 12000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : MAYABEN NAME OF EMPLOYEE : KAJALBEN
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 30 PRESENT DAYS : 29.5
AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11800
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 11800
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : SUNIL SUNAVNE NAME OF EMPLOYEE : SAVITA BEN
RATE OF PAY : 15000 RATE OF PAY : 12000
PRESENT DAYS : 28 PRESENT DAYS : 10
AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 4000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 3000 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 11000 NET AMOUNT PAYABLE : 4000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : MUKESH SOLANKI NAME OF EMPLOYEE : SHAIKH SABIR
RATE OF PAY : 15000 RATE OF PAY : 17000
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 17000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 3400
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 13600
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL: 2024
PAYMENT VOUCHER NAME OF EMPLOYEE : LAXMIBEN THAPA
MONTH : APRIL: 2024 RATE OF PAY : 12000
NAME OF EMPLOYEE : PRESENT DAYS : 0
RATE OF PAY : AMOUNT PAYABLE: 0
PRESENT DAYS : 0 DEDUCTION
AMOUNT PAYABLE: 0 LOAN : 0
DEDUCTION PENDING LOAN : 0
LOAN : 0 ADVANCE : 0
PENDING LOAN : 0 OTHER 0
ADVANCE : 0 NET AMOUNT PAYABLE : 0
OTHER 0 PREPARED BY:
NET AMOUNT PAYABLE : 0 SIGN OF EMPLOYEE :
PREPARED BY: DIRETOR : __________________
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : JIGISHA SHAH NAME OF EMPLOYEE : ARPAN BHATT
RATE OF PAY : 14500 RATE OF PAY : 7000
PRESENT DAYS : 29 PRESENT DAYS : 22
AMOUNT PAYABLE: 14017 AMOUNT PAYABLE: 5133
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 483 OTHER 0
NET AMOUNT PAYABLE : 13534 NET AMOUNT PAYABLE : 5133
PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : SHIV SHANKAR NAME OF EMPLOYEE : VIKRAM YADAV
RATE OF PAY : 15000 RATE OF PAY : 20000
PRESENT DAYS : 19.5 PRESENT DAYS : 25
AMOUNT PAYABLE: 9750 AMOUNT PAYABLE: 16667
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 11960
ADVANCE : 240 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 9510 NET AMOUNT PAYABLE : 16667
PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : MANISHKUMAR NAME OF EMPLOYEE : RAVI KARORIYA
RATE OF PAY : 20000 RATE OF PAY : 15000
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 3000
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 12000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : ABHIMANYU NAME OF EMPLOYEE : ANIL YADAV
RATE OF PAY : 16000 RATE OF PAY : 15000
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 16000 NET AMOUNT PAYABLE : 15000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : SUN BAHADUR NAME OF EMPLOYEE : SINGH KORAM
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 2 PRESENT DAYS : 2
AMOUNT PAYABLE: 800 AMOUNT PAYABLE: 800
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 800 NET AMOUNT PAYABLE : 800
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : RAJU GURUNG NAME OF EMPLOYEE : LAXMI G.
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 29.5 PRESENT DAYS : 11
AMOUNT PAYABLE: 11800 AMOUNT PAYABLE: 4400
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 3000 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 11800 NET AMOUNT PAYABLE : 4400
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : CHANDE NAME OF EMPLOYEE : KHARGA
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 10 PRESENT DAYS : 30
AMOUNT PAYABLE: 4000 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 4000 NET AMOUNT PAYABLE : 12000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : SUSHIL KUMAR NAME OF EMPLOYEE : KISHAN GURUNG
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 10.5 PRESENT DAYS : 1.5
AMOUNT PAYABLE: 4200 AMOUNT PAYABLE: 600
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 500 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 3700 NET AMOUNT PAYABLE : 600
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : ALOK KUMAR NAME OF EMPLOYEE : RONAK JOSHI
RATE OF PAY : 11000 RATE OF PAY : 16500
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 11000 AMOUNT PAYABLE: 16500
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 2000 OTHER 0
NET AMOUNT PAYABLE : 9000 NET AMOUNT PAYABLE : 16500
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL: 2024 PAYMENT VOUCHER
NAME OF EMPLOYEE : MONU GURUNG MONTH : APRIL: 2024
RATE OF PAY : 12000 NAME OF EMPLOYEE : ANKIT CHAUHAN
PRESENT DAYS : 0 RATE OF PAY : 12000
AMOUNT PAYABLE: 0 PRESENT DAYS : 0
DEDUCTION AMOUNT PAYABLE: 0
LOAN : 0 DEDUCTION
PENDING LOAN : 0 LOAN : 0
ADVANCE : 2500 PENDING LOAN : 0
OTHER 0 ADVANCE : 0
NET AMOUNT PAYABLE : -2500 OTHER 0
PREPARED BY: NET AMOUNT PAYABLE : 0
SIGN OF EMPLOYEE : PREPARED BY:
DIRETOR : __________________ SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : YASH BHATT NAME OF EMPLOYEE :
RATE OF PAY : 18000 RATE OF PAY :
PRESENT DAYS : 29 PRESENT DAYS :
AMOUNT PAYABLE: 17400 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2000 ADVANCE : 0
OTHER 600 OTHER 0
NET AMOUNT PAYABLE : 14800 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : BIKASH MUMAR NAME OF EMPLOYEE : RAVISH KUMAR
RATE OF PAY : 20000 RATE OF PAY : 15000
PRESENT DAYS : 18 PRESENT DAYS : 18
AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 9000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2000 ADVANCE : 2000
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 7000
PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : KARAN SINGH NAME OF EMPLOYEE : GAURAV KUMAR
RATE OF PAY : 17000 RATE OF PAY : 15000
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 3400 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 13600 NET AMOUNT PAYABLE : 15000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : NAME OF EMPLOYEE :
RATE OF PAY : RATE OF PAY :
PRESENT DAYS : PRESENT DAYS :
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : NAME OF EMPLOYEE :
RATE OF PAY : RATE OF PAY :
PRESENT DAYS : PRESENT DAYS :
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : NAME OF EMPLOYEE :
RATE OF PAY : RATE OF PAY :
PRESENT DAYS : PRESENT DAYS :
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL: 2024
NAME OF EMPLOYEE :
RATE OF PAY :
PRESENT DAYS :
AMOUNT PAYABLE: 0
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 0
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : NAME OF EMPLOYEE :
RATE OF PAY : RATE OF PAY :
PRESENT DAYS : PRESENT DAYS :
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 120 OTHER 225
NET AMOUNT PAYABLE : -120 NET AMOUNT PAYABLE : -225
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL: 2024
NAME OF EMPLOYEE : HANUAMTSINGH
RATE OF PAY : 18000
PRESENT DAYS : 0
AMOUNT PAYABLE: 0
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 0
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : SAKAL DAS NAME OF EMPLOYEE : SHANKAR DAS NAME OF EMPLOYEE : L.K.YADAV
RATE OF PAY : 24000 RATE OF PAY : 12000 RATE OF PAY : 17000
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 24000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 17000
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 24000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 17000
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : ARUN YADAV NAME OF EMPLOYEE : HARIVANSH YADAV NAME OF EMPLOYEE : SHIVA
RATE OF PAY : 21000 RATE OF PAY : 15000 RATE OF PAY : 19000
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 21000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 19000
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 21000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 19000
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : JETHUSINGH NAME OF EMPLOYEE : ANUP KUMAR NAME OF EMPLOYEE : KULDEEP TOMAR
RATE OF PAY : 30000 RATE OF PAY : 13000 RATE OF PAY : 10000
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 16.5
AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 5500
DEDUCTION DEDUCTION DEDUCTION
LOAN : 3466 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 10000 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 16534 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 5500
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : RAHULSINGH NAME OF EMPLOYEE : BHUPENDRA
(BHOMARAM)
NAME OF EMPLOYEE : FULBABU
RATE OF PAY : 14000 RATE OF PAY : 20000 RATE OF PAY : 16000
PRESENT DAYS : 23 PRESENT DAYS : 30 PRESENT DAYS : 9
AMOUNT PAYABLE: 10733 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 4800
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 10733 NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 4800
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : SUNIL NAME OF EMPLOYEE : GOPAL NAME OF EMPLOYEE : BIKESH
RATE OF PAY : 18000 RATE OF PAY : 19500 RATE OF PAY : 17000
PRESENT DAYS : 7 PRESENT DAYS : 7 PRESENT DAYS : 8
AMOUNT PAYABLE: 4200 AMOUNT PAYABLE: 4550 AMOUNT PAYABLE: 4533
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 4200 NET AMOUNT PAYABLE : 4550 NET AMOUNT PAYABLE : 4533
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : PRADEEP -ASHU NAME OF EMPLOYEE : NAGENDRA NAME OF EMPLOYEE : KARAN
RATE OF PAY : 13000 RATE OF PAY : 17000 RATE OF PAY : 12000
PRESENT DAYS : 3 PRESENT DAYS : 3 PRESENT DAYS : 3
AMOUNT PAYABLE: 1300 AMOUNT PAYABLE: 1700 AMOUNT PAYABLE: 1200
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 1300 NET AMOUNT PAYABLE : 1700 NET AMOUNT PAYABLE : 1200
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : SANDEEPKUMAR NAME OF EMPLOYEE : RAMBAHADUR NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY :
PRESENT DAYS : 3 PRESENT DAYS : 30 PRESENT DAYS :
AMOUNT PAYABLE: 1200 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 1200 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MARCH-2024
NAME OF EMPLOYEE : BHUPENDRA NAME OF EMPLOYEE : KALLU YADAV
(BHOMARAM)
RATE OF PAY : 20000 RATE OF PAY : 12000
PRESENT DAYS : 11 PRESENT DAYS :
AMOUNT PAYABLE: 7097 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 7097 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : PRADEEP -ASHU NAME OF EMPLOYEE : KARAN NAME OF EMPLOYEE : VAMAL PARMAR
RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY : 19000
PRESENT DAYS : 3 PRESENT DAYS : 3 PRESENT DAYS : 28
AMOUNT PAYABLE: 1300 AMOUNT PAYABLE: 1200 AMOUNT PAYABLE: 17733
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 10000
OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 1300 NET AMOUNT PAYABLE : 1200 NET AMOUNT PAYABLE : 7733
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : APRIL-2024
NAME OF EMPLOYEE : SUDHIR
RATE OF PAY : 25000
PRESENT DAYS : 19.5
AMOUNT PAYABLE: 16250
DEDUCTION
LOAN : 10000
PENDING LOAN : 50000
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 6250
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL-2024
NAME OF EMPLOYEE : DIPESH YADAV
RATE OF PAY : 10000
PRESENT DAYS : 30
AMOUNT PAYABLE: 10000
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 10000
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : APRIL-2024
NAME OF EMPLOYEE : LALAN YADAV
RATE OF PAY : 12000
PRESENT DAYS : 30
AMOUNT PAYABLE: 12000
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 12000
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL-2024

NAME OF EMPLOYEE : DHARMENDRA

RATE OF PAY : 22000
PRESENT DAYS : 25
AMOUNT PAYABLE: 18333
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 1000
OTHER 0
NET AMOUNT PAYABLE : 17333
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL-2024
NAME OF EMPLOYEE : MUKESHNATH
RATE OF PAY : 15000
PRESENT DAYS : 7
AMOUNT PAYABLE: 3500
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 3500
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL-2024
NAME OF EMPLOYEE : SHRWANKUMAR
RATE OF PAY : 18000
PRESENT DAYS : 11
AMOUNT PAYABLE: 6600
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 6600
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL-2024
NAME OF EMPLOYEE :
RATE OF PAY :
PRESENT DAYS :
AMOUNT PAYABLE: 0
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 0
PREPARED BY:
SIGN OF EMPLOYEE :

DIRETOR : __________________

PAYMENT VOUCHER
MONTH : MARCH-2024
NAME OF EMPLOYEE : DEEPAKKUMAR
RATE OF PAY : 18000
PRESENT DAYS :
AMOUNT PAYABLE: 0
DEDUCTION
LOAN : 0
PENDING LOAN : 35000
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 0
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : HEMANGINIBEN NAME OF EMPLOYEE : JAYDEEP BHATT
RATE OF PAY : 14500 RATE OF PAY : 11500
PRESENT DAYS : 30 PRESENT DAYS : 24
AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 9200
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 9200
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : ANKITBHAI NAME OF EMPLOYEE : NARHARI PATEL
RATE OF PAY : 30000 RATE OF PAY : 19000
PRESENT DAYS : 28 PRESENT DAYS : 30
AMOUNT PAYABLE: 28000 AMOUNT PAYABLE: 19000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 985
NET AMOUNT PAYABLE : 28000 NET AMOUNT PAYABLE : 18015
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : KANTILAL NAME OF EMPLOYEE : NAYANABEN
RATE OF PAY : 12000 RATE OF PAY : 9000
PRESENT DAYS : 30 PRESENT DAYS : 29
AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 8700
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 8700
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : BHARGAVI KARELIA NAME OF EMPLOYEE : PARTH PRAJAPATI
RATE OF PAY : 5000 RATE OF PAY : 15000
PRESENT DAYS : 6 PRESENT DAYS : 23
AMOUNT PAYABLE: 1000 AMOUNT PAYABLE: 11500
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 1000 NET AMOUNT PAYABLE : 11500
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : RAKESH GAEKWAD NAME OF EMPLOYEE : SANJAY PATEL
RATE OF PAY : 15000 RATE OF PAY : 14000
PRESENT DAYS : 26 PRESENT DAYS : 30
AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 14000
DEDUCTION DEDUCTION
LOAN : 5000 LOAN : 0
PENDING LOAN : 50000 PENDING LOAN : 0
ADVANCE : 2500 ADVANCE : 0
OTHER 2120 OTHER 0
NET AMOUNT PAYABLE : 3380 NET AMOUNT PAYABLE : 14000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : VIRAL PATEL NAME OF EMPLOYEE : ARJUNBHAI
RATE OF PAY : 11000 RATE OF PAY : 12000
PRESENT DAYS : 27 PRESENT DAYS : 22.5
AMOUNT PAYABLE: 9900 AMOUNT PAYABLE: 9000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 5000
PENDING LOAN : 0 PENDING LOAN : 15000
ADVANCE : 0 ADVANCE : 0
OTHER 2000 OTHER 0
NET AMOUNT PAYABLE : 7900 NET AMOUNT PAYABLE : 4000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : MAKSUDABEN NAME OF EMPLOYEE : AMITABEN SONI
RATE OF PAY : 350 RATE OF PAY : 12000
PRESENT DAYS : 21 PRESENT DAYS : 29.5
AMOUNT PAYABLE: 7350 AMOUNT PAYABLE: 11800
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 7350 NET AMOUNT PAYABLE : 11800
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : CHAMPABEN SOLANKI NAME OF EMPLOYEE : AAKASH MISHRA
RATE OF PAY : 700 RATE OF PAY : 11000
PRESENT DAYS : 17 PRESENT DAYS : 30
AMOUNT PAYABLE: 397 AMOUNT PAYABLE: 11000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 397 NET AMOUNT PAYABLE : 11000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : LEELABEN-NIGHT NAME OF EMPLOYEE : ZUCHIO M KIKON
RATE OF PAY : 200 RATE OF PAY : 12000
PRESENT DAYS : 13 PRESENT DAYS : 30
AMOUNT PAYABLE: 2600 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 2600 NET AMOUNT PAYABLE : 12000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : SHAMABEN NAME OF EMPLOYEE : SALMABEN
RATE OF PAY : 350 RATE OF PAY : 350
PRESENT DAYS : 28 PRESENT DAYS : 26
AMOUNT PAYABLE: 9800 AMOUNT PAYABLE: 9100
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 9800 NET AMOUNT PAYABLE : 9100
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : KIRTI SURVE NAME OF EMPLOYEE : CHELSA PATEL
RATE OF PAY : 4000 RATE OF PAY : 4000
PRESENT DAYS : 13 PRESENT DAYS : 13
AMOUNT PAYABLE: 1733 AMOUNT PAYABLE: 1733
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 1733 NET AMOUNT PAYABLE : 1733
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 1000 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : -1000 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : PANKAJ CHAUDHARY NAME OF EMPLOYEE : RAJ JOSHI
RATE OF PAY : 12000 RATE OF PAY : 4000
PRESENT DAYS : 27 PRESENT DAYS : 31
AMOUNT PAYABLE: 11172 AMOUNT PAYABLE: 4133
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 1500 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 9672 NET AMOUNT PAYABLE : 4133
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : KHUSHBU MUNGEKAR NAME OF EMPLOYEE :
RATE OF PAY : 16500 RATE OF PAY :
PRESENT DAYS : 30 PRESENT DAYS :
AMOUNT PAYABLE: 16500 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE :
OTHER 0 OTHER
NET AMOUNT PAYABLE : 16500 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : VAMAL PARMAR NAME OF EMPLOYEE :
RATE OF PAY : 19000 RATE OF PAY :
PRESENT DAYS : 28 PRESENT DAYS :
AMOUNT PAYABLE: 17733 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 10000 ADVANCE :
OTHER 0 OTHER
NET AMOUNT PAYABLE : 7733 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : PRIYANK MISTRY NAME OF EMPLOYEE :
RATE OF PAY : 450 RATE OF PAY :
PRESENT DAYS : 23 PRESENT DAYS :
AMOUNT PAYABLE: 10350 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 2000 ADVANCE :
OTHER 0 OTHER
NET AMOUNT PAYABLE : 8350 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : VIKRAM DARBAR NAME OF EMPLOYEE :
RATE OF PAY : 19000 RATE OF PAY :
PRESENT DAYS : 28 PRESENT DAYS :
AMOUNT PAYABLE: 17733 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE :
OTHER 0 OTHER
NET AMOUNT PAYABLE : 17733 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : VINOD GAWAI NAME OF EMPLOYEE :
RATE OF PAY : 31000 RATE OF PAY :
PRESENT DAYS : 30 PRESENT DAYS :
AMOUNT PAYABLE: 31000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE :
OTHER 0 OTHER
NET AMOUNT PAYABLE : 31000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : ALOK KUMAR NAME OF EMPLOYEE :
RATE OF PAY : 11000 RATE OF PAY :
PRESENT DAYS : 30 PRESENT DAYS :
AMOUNT PAYABLE: 11000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE :
OTHER 2000 OTHER
NET AMOUNT PAYABLE : 9000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : M.P PANCHAL NAME OF EMPLOYEE :
RATE OF PAY : 14000 RATE OF PAY :
PRESENT DAYS : 30 PRESENT DAYS :
AMOUNT PAYABLE: 14000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE :
OTHER 934 OTHER
NET AMOUNT PAYABLE : 13066 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : LAXMIBEN JADAV NAME OF EMPLOYEE :
RATE OF PAY : 10000 RATE OF PAY :
PRESENT DAYS : 30 PRESENT DAYS :
AMOUNT PAYABLE: 10000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 2000 LOAN :
PENDING LOAN : 2000 PENDING LOAN :
ADVANCE : 0 ADVANCE :
OTHER 0 OTHER
NET AMOUNT PAYABLE : 8000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER
MONTH : APRIL-2024
NAME OF EMPLOYEE : UTRA GHALE
RATE OF PAY : 12000
PRESENT DAYS : 30
AMOUNT PAYABLE: 12000
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 2000
OTHER 200
NET AMOUNT PAYABLE : 10200
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL-2024
NAME OF EMPLOYEE :
RATE OF PAY :
PRESENT DAYS :
AMOUNT PAYABLE:
DEDUCTION
LOAN :
PENDING LOAN :
ADVANCE :
OTHER
NET AMOUNT PAYABLE :
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : KRISHNA NAME OF EMPLOYEE :
RATE OF PAY : 11000 RATE OF PAY :
PRESENT DAYS : 8 PRESENT DAYS :
AMOUNT PAYABLE: 2933 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE :
OTHER 0 OTHER
NET AMOUNT PAYABLE : 2933 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : MANASVI NAME OF EMPLOYEE :
RATE OF PAY : 4000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 4133 AMOUNT PAYABLE:
DEDUCTION DEDUCTION
LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE :
OTHER 0 OTHER
NET AMOUNT PAYABLE : 4133 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR :
PAYMENT VOUCHER
MONTH : APRIL-2024
RASKHIT PARMAR
30000
30
30000
DEDUCTION
0
0
0
0
30000

__________________

PAYMENT VOUCHER
MONTH : APRIL-2024
CHANDRAKANT PATEL
12000
28
11200
DEDUCTION
0
0
0
0
11200

__________________

PAYMENT VOUCHER
MONTH : APRIL-2024
SHAHNAWAZ
30000
27
27000
DEDUCTION
0
0
0
0
27000
 __________________

PAYMENT VOUCHER
MONTH : APRIL-2024
NIHAL PATEL
15000
30
15000
DEDUCTION
6000
161500
0
0
9000

__________________

PAYMENT VOUCHER
MONTH : APRIL-2024
SUJAN GHALE
12000
11
4400
DEDUCTION
0
0
0
200
4600

__________________

PAYMENT VOUCHER
MONTH : APRIL-2024
SATYENKUMAR
11000
30
11000
DEDUCTION
0
0
 0
0
11000

__________________

PAYMENT VOUCHER
MONTH : APRIL-2024
VINOD RAWAL
12000
16
6400
DEDUCTION
0
0
0
0
6400

PAID
__________________

PAYMENT VOUCHER
MONTH : APRIL-2024
LILABEN TADVI
10000
26
8667
DEDUCTION
0
0
0
0
8667

__________________
PAYMENT VOUCHER
MONTH : APRIL-2024
YES BHATT
18000

0
DEDUCTION
0
0
0
0
0

__________________
PAYMENT VOUCHER
MONTH : APRIL-2024
MEENABEN
300
18
5400
DEDUCTION
0
0
0
0
5400

PAID
PAYMENT VOUCHER
MONTH : APRIL-2024

0
DEDUCTION
0
0
0
0
0

__________________
 HANURAM FOODS PVT. LTD.
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF APRIL - 2024
SR.NO GROSS MONTH PRESENT PENDING NET
. NAME DEPARTMENT SALARY DAYS DAY OT PAYBLE LOAN LOAN ADV. OTHER PAYBLE SIGN REMARKS
1 ANISH ALI MANAGER 35000 30 14 16333 16333 83552 0 0 0
2 ANUJ SINGH Asst. MANAGER 22000 30 20 14667 0 0 0 0 14667

3 RONAK JOSHI CASHIER 16500 30 30 16500 0 0 0 0 16500 NOT CUT GIVE 550

1 DAY CUT FOR NOT

4 JIGISHA SHAH CASHIER 14500 30 29 14017 0 0 0 0 14017 WEARING UNIFORM -NOT 483
CUT GIVE
5 YASH BHATT SALES 18000 30 29 17400 0 0 2000 600 14800 1 DAY CUT
7000 30 14 3267 0 0 0 0 3267
6 ARPAN BHATT CASHIER
14000 30 4 1867 0 0 0 0 1867
3 day -not starting
7 RAVI PAREKH FLOOR INCHRG 7000 30 30 7000 0 0 0 700 6300 zomato review/ not
grooming

8 RAVINDRA SINGH SUPERVISOR 17000 30 30 17000 0 0 0 0 17000

30 Days PAID as per
9 ANIL YADAV JALEBI COUNTER 15000 30 30 15000 0 0 0 0 15000 DRD Sir Message
10 SHIV SHANKAR INDIAN 15000 30 19.5 9750 0 0 0 240 9510 LEFT Without INFORM
11 VIKRAM YADAV SOUTH INDIAN 20000 30 25 16667 0 11960 0 0 16667 PAID
12 MANISH KUMAR FOOD COUNT. 20000 30 30 20000 0 0 0 0 20000
13 PANKAJ SINGH FOOD COUNT. 16000 30 30 16000 0 0 0 0 16000
14 ABHIMANYU YADAV FOOD COUNT. 16000 30 30 16000 0 0 0 0 16000
1 DAY CUT FOR NOT
15 RUPESHKUMAR DAS KITCHEN (IND & CHI) 15000 30 30 15000 0 0 0 500 14500 WEARING UNIFORM
16 BIKASH KUMAR CHIINENSE 20000 30 18 12000 0 0 2000 0 10000
17 RAVISHKUMAR Chinese HELPAR 15000 30 18 9000 0 0 2000 0 7000
18 RUPARAM CHAUDHARY CHAT MASTER 16000 30 9 4800 0 0 0 0 4800 LEFT Without INFORM
19 KAMLESHKUMAR DAS SOUTH INDIAN 20000 30 30 0 20000 0 0 0 0 20000

HANURAM FOODS PVT. LTD.

GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF APRIL - 2024
SR.NO NAME DEPARTMENT GROSS MONTH PRESENT OT PAYBLE LOAN PENDING ADV. OTHER NET SIGN REMARKS UNIFORM
. SALARY DAYS DAY LOAN PAYBLE
20 KARANSINGH PUROHIT SWEET 17000 30 30 17000 0 0 3400 0 13600
21 GAURAV KUMAR SWEET 15000 30 30 15000 0 0 0 0 15000
22 RAVI KARORIYA KITCHEN 15000 30 30 15000 0 0 3000 0 12000
23 BUDDHIRAJ GHALE KITCHEN 12000 30 30 12000 0 0 0 0 12000
24 SHAKTI GURANG HOUSE KEEPING 13000 30 30 13000 0 0 0 0 13000
25 RAJU GURANG HOUSE KEEPING 12000 30 29.5 11800 0 3000 0 0 11800
26 CHHANDE GHALE HOUSE KEEPING 12000 30 10 4000 0 0 0 0 4000
27 KHARGA HOUSE KEEPING 12000 30 30 12000 0 0 0 0 12000
28 MAYA BEN (MORI) HOUSE KEEPING 12000 30 30 12000 0 0 0 0 12000
29 KAJALBEN HOUSE KEEPING 12000 30 29.5 11800 0 0 0 0 11800
30 LAXMIBEN G. HOUSE KEEPING 12000 30 11 4400 0 0 0 0 4400
31 BACHUBHAI WAGHELA MAINTENANCE 12000 30 30 12000 0 0 0 0 12000
32 MUKESH SOLANKI PARKING 15000 30 30 15000 0 0 0 0 15000
33 SHAIKH SHABIR PARKING 17000 30 30 17000 0 0 3400 0 13600
34 SUNIL SUNAVANE PARKING 15000 30 28 500 14500 0 0 3000 0 11500
35 SUSHIL KUMAR - HK HK 12000 30 10.5 4200 0 0 500 0 3700 500/-PAID 8/5/24
36 SAVITA BEN - MORI HK 12000 30 10 4000 0 0 0 0 4000
37 KISHAN GURUNG HK 12000 30 1.5 600 0 0 0 0 600
38 SUN BAHADUR HK 12000 30 2 800 0 0 0 0 800
39 SING KORAM HK 12000 30 2 800 0 0 0 0 800
TOTAL 542000 500 448767 16333 18800 2040 411594

#REF!
SUN BAHADUR -MAY - 24 HK 12000 31 15 5806 0 0 0 0 5806 PAID
SING KORAM -MAY-24 HK 12000 31 15 5806 0 0 0 0 5806 PAID

ANIL YADAV -APRIL - 24 JALEBI COUNTER 15000 30 30 15000 0 0 0 0 15000

 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF APRIL -24 ( 30 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. TOTAL
NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS UNIFORM
NO. DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
MUKESH MAHARAJ 35000 30 35000 35000 35000
MAHARAJ EXTRA 2000 1000
MARKETING EXP. 11000 11000 11000 11000
PERSONNEL & ADMN.
1 RAXIT PARMAR 30000 30 30 30000 0 0 30000 0 0 0 0 30000
2 HEMANGINIBEN 14500 30 30 14500 0 0 14500 0 0 0 0 14500
3 BHARGAVI KARELIA 5000 30 6 1000 0 0 1000 0 0 0 0 1000
OFFICE BOY
4 JAYDEEP BHATT 11500 30 24 9200 0 0 9200 0 0 0 0 9200 LEFT UNI. PEN. -
QC & PRODUCTION
5 KHUSHBU MUNGEKAR 16500 30 30 16500 0 0 16500 0 0 0 0 16500
6 CHELSA PATEL 4000 30 13 1733 0 0 1733 0 0 0 0 1733
7 KIRTI SURVE 4000 30 13 1733 0 0 1733 0 0 0 0 1733
ACCOUNT DEPT.
8 ANKIT MISTRY 30000 30 28 28000 0 0 28000 0 0 0 0 28000
9 NARHARI PATEL 19000 30 30 19000 0 0 19000 0 0 0 985 18015
10 PARTH PRAJAPATI 15000 30 23 11500 0 0 11500 0 0 0 0 11500
STORE & PURCHASE
11 VAMAL PARMAR 19000 30 28 17733 0 0 17733 0 0 10000 0 7733
12 CHANDRAKANT BHAI 12000 30 28 11200 0 0 11200 0 0 0 0 11200
13 NAYNABEN 9000 30 29 8700 0 0 8700 0 0 0 0 8700
14 KANTILAL 12000 30 30 12000 0 0 12000 0 0 0 0 12000
CITY BOY
15 PRIYANK MISTRY 450 30 23 10350 0 0 10350 0 0 2000 0 8350
DESIGN
16 SHAH NAWAZ -Mumbai 30000 30 27 27000 0 0 27000 0 0 0 0 27000
DRIVER
17 VIKRAM DARBAR 19000 30 28 17733 0 0 17733 0 0 0 0 17733

PRIYANK MISTRY-May 24 450 31 7 3150 0 0 3150 0 0 0 0 3150 paid dt.18/5/24Left

 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF APRIL-24 ( 30 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. TOTAL
NAME OF EMPLOYEE'S OF SIGN. REMARKS UNIFORM
NO. DAYS WORKING AMOUNT Hrs./ SALARY AMOUNT LOAN PENDING
ADV OTHER
PAYABLE
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
PRODUCTION
18 NIHAL PATEL 15000 30 30 15000 0 0 15000 6000 161500 0 0 9000
OUTLET 30
Count. Cash diff. 2000 cut +
19 RAKESH GAEKWAD 15000 30 26 13000 0 0 13000 5000 50000 2500 2120 3380 120 bill

20 SANJAY PATEL 14000 30 30 14000 0 0 14000 0 0 0 0 14000

Left - Count. Cash diff. 2000
21 VIRAL PATEL 11000 30 27 9900 0 0 9900 0 0 0 2000 7900
cut
SALES /MKTG.
22 VINOD GAWAI 31000 30 30 31000 0 0 31000 0 0 0 0 31000
PACKING DEPT.
23 ARJUNBHAI 12000 30 22.5 9000 0 0 9000 5000 15000 0 0 4000
Miss Behaviour
24 ALOK KUMAR 11000 30 30 11000 0 0 11000 0 0 0 2000 9000 staff, eating from
restarnt
25 SATYEN KUMAR 11000 30 30 11000 0 0 11000 0 0 0 0 11000
26 KRISHNA 11000 30 8 2933 0 0 2933 0 0 0 2933 LEFT-PAID
KITCHEN
27 AMITABEN SONI 12000 30 29.5 11800 0 0 11800 0 0 0 0 11800
28 MAKSUDABEN 350 30 21 7350 0 0 7350 0 0 0 0 7350
29 SALMABEN 350 30 26 9100 0 0 9100 0 0 0 0 9100 25 +1 May addLeft
30 SHAMABEN 350 30 28 9800 0 0 9800 0 0 0 0 9800
SECURITY
2-days cut for
31 M.P.PANCHAL 14000 30 30 14000 0 0 14000 0 0 0 934 13066 night sleeping
32 VINOD BHAI RAVAL (LEFT) 12000 30 16 6400 0 0 6400 0 0 0 0 6400 paid-LEFT
HOUSE KEEPING
33 CHAMPA (JASODA) SOLANK 700 30 17 397 0 0 397 0 0 0 0 397
34 AKASH MISHRA 11000 30 30 11000 0 0 11000 0 0 0 0 11000
35 LAXMIBEN JADAV 10000 30 30 10000 0 0 10000 2000 2000 0 0 8000
36 LILABEN TADVI 10000 30 26 8667 0 0 8667 0 0 0 0 8667
37 MEENA BEN -DAY 300 30 18 5400 0 0 5400 0 0 0 0 5400 17 +1 May addPAID-9/5/24
38 LEELABEN - NIGHT 200 30 13 2600 0 0 2600 0 0 0 0 2600
39 SUJAN GHALE 12000 30 11 4400 0 200 4600 0 0 0 0 4600 200 for night bLeft not inform
40 UTRA GHALE 12000 30 30 12000 0 200 12200 0 0 2000 0 10200 200 for night bartan
41 ZUCHIO M KIKON 12000 30 30 12000 0 0 12000 0 0 0 0 12000
TOTAL RS ……………… 528810 400 529180 18000 16500 8039 487641

#REF!

RATE TOTAL SALARY O.T O.T NET DEDUCTION NET

SR. TOTAL
NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS UNIFORM
NO. DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
MAKSUDABEN - March-24 350 31 21.5 7525 0 0 7525 0 0 3000 0 4525
SALMABEN - Mar-24 350 31 20 7000 0 0 7000 0 0 0 0 7000 23250
SHAMABEN - Mar-24 350 31 31 10850 0 0 10850 0 0 0 0 10850 1050
RAHIM DIWAN - Mar- 24 350 31 2.5 875 0 0 875 0 0 0 0 875 11500
23250 6256
JASHI BEN - 42056
April -24 - 3 days ( 6,7,8 350 30 3 1050 0 0 1050 0 0 0 0 1050

PRIYANK MISTRY Mar-24 450 31 30 13500 0 0 13500 0 0 2000 0 11500

KRISHNA -Mar-24 11000 31 15 5323 0 0 5323 0 0 0 2000 3323

KRISHNA -Apr-24 11000 30 8 2933 0 0 2933 0 0 0 2933
6256
nform
 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF APRIL -24 ( 30 Days )
LOCATION : MAKARPURA (FOOD STAFF)
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. Remarks
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN.
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT
SOUTH INDIAN
1 SAKAL DAS 24000 30 30 24000 0 0 24000 0 0 0 0 24000
2 SHANKAR DAS 12000 30 30 12000 0 0 12000 0 0 0 0 12000

CHAT DEPT

3 DEEPAKKUMAR YADAV 18000 30 0 0 0 0 0 0 35000 0 0 0

4 HARIVANSH YADAV 15000 30 30 15000 0 0 15000 0 0 0 0 15000

5 ARUN YADAV 21000 30 30 21000 0 0 21000 0 0 0 0 21000

6 L.K.YADAV 17000 30 30 17000 0 0 17000 0 0 0 0 17000

7 FUL BABAU 16000 30 9 4800 0 0 4800 0 0 0 0 4800

SWEET DEPT.

7 JETHU SINGH 30000 30 30 30000 0 0 30000 3466 0 10000 0 16534 10000// PAID DT: 30 K LOAN PAID MAY-24
7/5/24
8 SHIVA 19000 30 30 19000 0 0 19000 0 0 0 0 19000

9 DHARMENDRA 22000 30 25 18333.3 0 0 18333.3 0 0 1000 0 17333.3

1000 give dt: 3/5/24
10 BIKESH 17000 30 8 4533.33 0 0 4533.33 0 0 0 0 4533.33

MUKESH NATH 15000 30 7 3500 0 0 3500 0 0 0 0 3500

GOPAL 19500 30 7 4550 0 0 4550 0 0 0 0 4550

NAGENDRA - RE -JOIN 17000 30 3 1700 0 0 1700 0 0 0 0 1700 Re-chek

PRADEEP -ASHU 13000 30 3 1300 0 0 1300 0 0 0 0 1300

KARAN 12000 30 3 1200 0 0 1200 0 0 0 0 1200

NAGENDRA 17000 30 12 6800 0 0 6800 0 0 0 0 6800 PAID

HANURAM FOOD PVT. LTD

SALARY STATEMENT FOR THE MONTH OF APRIL -24 ( 30 Days )
LOCATION : MAKARPURA (FOOD STAFF)
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. PENDING Remarks
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT
LOAN ADV OTHER
PAYABLE SIGN.
LOAN
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT
COUNTER DEPT.
11 RAHUL SINGH 14000 30 23 10733 0 0 10733 0 0 0 0 10733 PAID LEFT

12 ANUP KUMAR 13000 30 30 13000 0 0 13000 0 0 0 0 13000

13 BHUPENDRA (BHOMARAM) 20000 30 30 20000 0 0 20000 0 0 0 0 20000

14 SUNIL 18000 30 7 4200 0 0 4200 0 0 0 0 4200 LEFT- not paid

CHOLE BHATURE
LEFT WITHOUT INFORM
15 SHARWANKUMAR 18000 30 11 6600 0 0 6600 0 0 0 3000 3600 3000/ convey. Jul-24

INDIAN DEPT.
16 SUDHIR 25000 30 19.5 16250 0 0 16250 10000 50000 0 0 6250
17 KULDEEP TOMAR 10000 30 16.5 5500 0 0 5500 0 0 0 0 5500 LEFT
18 SANDEEP KUMAR 12000 30 3 1200 0 0 1200 0 0 0 0 1200
19 LALAN YADAV 12000 30 30 12000 0 0 12000 0 0 0 0 12000 LEFT - PAID
20 DIPESH YADAV 10000 30 30 10000 0 0 10000 0 0 0 0 10000 LEFT-PAID
21 RAM BAHADUR 12000 30 30 12000 0 0 12000 0 0 0 0 12000
TOTAL RS …………………………. 468500 296200 0 296200 13466 11000 3000 268734

215617

HANURAM FOOD PVT. LTD

SALARY STATEMENT FOR THE MONTH OF APRIL -24 ( 30 Days )

10 GOPAL 19500 31 31 19500 0 0 19500 0 0 4000 0 15500 Left -paid

24 HANUMANT SINGH 18000 31 27 15677 0 0 15677 0 0 0 2500 13177 Left- Paid UNIFORM RECD

PANKAJ CHAUDHARY 12000 31 27.5 10645 0 0 10645 0 0 500 0 10145 27.5 Days - Left 1-Tshirt recd
paid

19 LALAN YADAV-Apr-24 NOT COMING FOR

12000 30 30 12000 0 0 12000 0 0 0 0 12000 ROTI MAKING DT:
LALAN YADAV- May-24 12000 31 10 3870.97 0 0 3870.97 0 0 0 2000 1871 5/5/24
TOTAL 13871

20 DIPESH YADAV- Apr-24 10000 30 30 10000 0 0 10000 0 0 0 0 10000

27204
DIPESH YADAV- May-24 10000 30 10 3333.33 0 0 3333.33 0 0 0 0 3333.33
TOTAL 13333.3
 .

…………………………………………………………………………………………………………………..

. . .
 31
SALARY STATEMENT FOR THE MONTH OF MAY -24 ( 31 Days )
LOCATION : MAKARPURA (FOOD STAFF)
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR.
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. Remarks
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT
SOUTH INDIAN
1 SAKAL DAS 24000 31 31 24000 0 0 24000 0 0 0 0 24000
2 SHANKAR DAS 12000 31 31 12000 0 0 12000 0 0 0 0 12000
3 PARAMJEET KUMAR 11000 31 5 1774.19 0 0 1774.19 0 0 0 0 1774.19

CHAT DEPT

4 DEEPAKKUMAR YADAV 18000 31 0 0 0 0 0 0 35000 0 0 0

5 HARIVANSH YADAV 15000 31 31 15000 0 0 15000 0 0 0 0 15000

6 ARUN YADAV 21000 31 31 21000 0 0 21000 0 0 0 0 21000

7 L.K.YADAV 17000 31 31 17000 0 0 17000 0 0 2000 0 15000

04-06-24 ADV

8 FUL BABAU 16000 31 31 16000 0 0 16000 0 0 10000 0 6000

27-5-24 ADV

9 ANIL YADAV 15000 31 3.5 1693.55 0 0 1693.55 0 0 0 0 1693.55

HOLD
SWEET DEPT.
30 K LOAN PAID MAY-
10 JETHU SINGH 30000 31 8 7742 0 0 7742 5000 25000 0 0 2742 24

11 SHIVA 19000 31 20 12258.1 0 0 12258.1 0 0 0 0 12258.1

12 DHARMENDRA 22000 31 19 13483.9 0 0 13483.9 0 0 3000 0 10483.9 17-5-24 ADV TAKEN

13 BIKESH 17000 31 31 17000 0 0 17000 0 0 0 0 17000

14 MUKESH NATH 15000 31 31 15000 0 0 15000 0 0 0 0 15000

15 GOPAL 19500 31 20 12580.6 0 0 12580.6 0 0 2000 0 10580.6 20-5-24 ADV TAKEN DIRECT IN HIS A/C
16 NAGENDRA 17000 31 31 17000 0 0 17000 0 0 0 0 17000
17 PRADEEP -ASHU 13000 31 31 13000 0 0 13000 0 0 0 0 13000 HOLD
18 KARAN 12000 31 31 12000 0 0 12000 0 0 0 0 12000
19 SONU BAGHEL 17000 31 5 2741.94 0 0 2741.94 0 0 0 0 2741.94
20 MORARI 30000 31 5 4838.71 0 0 4838.71 0 0 0 0 4838.71

HANURAM FOOD PVT. LTD

SALARY STATEMENT FOR THE MONTH OF MAY -24 ( 31 Days )
LOCATION : MAKARPURA (FOOD STAFF)
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR.
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. Remarks
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT
COUNTER DEPT.
21 BHUPENDRA (BHOMARAM) 20000 31 11 7096.77 0 0 7097 0 0 0 0 7097 LEFT - PAID

22 NILESH PURI 14000 31 7 3161.29 0 0 3161 0 0 1000 0 2161 27-5-24 ADV

CHOLE BHATURE

INDIAN DEPT.
23 SUDHIR 25000 31 31 25000 0 0 25000 10000 40000 0 0 15000
24 SANDEEP KUMAR 12000 31 31 12000 0 0 12000 0 0 0 0 12000 11 K TO 12 K

25 LALAN YADAV 12000 31 10 3870.97 0 0 3870.97 0 0 0 0 3871 LEFT - PAID

26 DIPESH YADAV 10000 31 10 3225.81 0 0 3225.81 0 0 0 0 3225.81 LEFT-PAID
27 RAM BAHADUR 12000 31 31 12000 0 0 12000 0 0 0 0 12000
28 PUNARAM GURUNG 12000 31 16 6194 0 0 6194 0 0 0 0 6194

TOTAL RS …………………………. 477500 308661 0 308661 15000 18000 0 275661

Jun-24

NILESH PURI- June-24 14000 30 26 12133.3 0 0 12133 0 0 0 0 12133

 .

…………………………………………………………………………………………………………………..

. . .
 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF MAY -24 ( 31 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. NAME OF EMPLOYEE'S OF TOTAL WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE SIGN. REMARKS UNIFORM
NO. DAYS LOAN PENDING ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
MUKESH MAHARAJ 35000 31 31 35000 31 35000 35000
MAHARAJ EXTRA 2000 2 2000
MARKETING EXP. 11000 11000 11000 11000
PERSONNEL & ADMN.
1 RAXIT PARMAR 30000 31 31 30000 0 0 30000 0 0 0 190 29810
2 HEMANGINIBEN 14500 31 31 14500 0 0 14500 0 0 0 0 14500
3 BHARGAVI KARELIA 5000 31 30 4839 0 0 4839 0 0 0 0 4839
OFFICE BOY
31
QC & PRODUCTION
5 KHUSHBU MUNGEKAR 16500 31 30.5 16234 0 0 16234 0 0 0 0 16234
6 KIRTI SURVE 4000 31 28.5 3677 0 0 3677 0 0 0 0 3677 HOLD

ACCOUNT DEPT.
7 ANKIT MISTRY 30000 31 30.5 29516 0 0 29516 0 0 0 0 29516
8 NARHARI PATEL 19000 31 30 18387 0 0 18387 0 0 0 0 18387
9 PARTH PRAJAPATI 15000 31 31 15000 0 0 15000 0 0 0 0 15000
STORE & PURCHASE

10 CHANDRAKANT BHAI 12000 31 31 12000 0 0 12000 0 0 0 0 12000

11 NAYNABEN 9000 31 29.5 8565 0 0 8565 0 0 0 145 8420
12 KANTILAL 12000 31 31 12000 0 0 12000 0 0 0 0 12000
HOLD, CASH
CITY BOY- IOU
13 RAMESH BHAI 420 31 7 2940 0 0 2940 0 0 0 1163 1777 MISMATCH
MAINTENANCE
14 VAIBHAV BIHOLA 16000 31 11 5677 0 0 5677 0 0 0 0 5677
DESIGN
15 SHAH NAWAZ -Mumbai 30000 31 0 0 0 0 0 0 0 0 0 LEFT
DRIVER
16 VIKRAM DARBAR 19000 31 25 15323 3 1839 17161 0 0 0 0 17161

HANURAM FOOD PVT. LTD

SALARY STATEMENT FOR THE MONTH OF MAY-24 ( 31 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. NAME OF EMPLOYEE'S TOTAL SIGN. REMARKS UNIFORM
NO. OF DAYS WORKING AMOUNT Hrs./ SALARY AMOUNT LOAN PENDING ADV PAYABLE
OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
PRODUCTION
17 NIHAL PATEL 15000 31 31 15000 0 0 15000 6000 155500 0 150 8850
OUTLET
18 RAKESH GAEKWAD 15000 31 31 15000 0 0 15000 5000 45000 2500 1450 6050
19 SANJAY PATEL 14000 31 31 14000 0 0 14000 0 0 0 630 13370
20 KOMAL SONI 14000 31 29 13097 0 0 13097 0 0 0 0 13097
SALES /MKTG.
21 VINOD GAWAI 31000 31 30 30000 0 0 30000 0 0 0 530 29470
PACKING DEPT.
22 ARJUNBHAI 12000 31 25 9677 0 0 9677 5000 10000 0 50 4627 misbeahave with
narhari bhai,
23 ALOK KUMAR 11000 31 31 11000 0 0 11000 0 0 0 1500 9500 fulbabu and not
following fifo during
dispatch
24 SATYEN KUMAR 11000 31 31 11000 0 0 11000 0 0 2000 0 9000 27-5-24 ADV

KITCHEN
1/2 GIVR AS PER NIHAL & Raxit sir
25 AMITABEN SONI 12000 31 30.5 11806 0 0 11806 0 0 0 0 11806 MESSAGE

26 MAKSUDABEN 350 31 18.5 6475 0 0 6475 0 0 0 0 6475

27 SHAMABEN 350 31 29 10150 0 0 10150 0 0 0 0 10150
28 SALMA BEN 350 31 2 700 0 0 700 0 0 0 0 700
29 RUBY BEN 350 31 0 0 0 0 0 0 0 0 0 0
SECURITY
30 M.P.PANCHAL 14000 31 25 11290 0 0 11290 0 0 0 0 11290

HOUSE KEEPING
31 CHAMPA (JASODA) SOLANK 700 31 20 452 0 0 452 0 0 0 0 452
32 AKASH MISHRA 11000 31 28 9935 0 0 9935 0 0 0 170 9765 DID. HK CLOTHING-3000/-
33 LAXMIBEN JADAV 10000 31 31 10000 0 0 10000 2000 0 0 0 8000
34 LILABEN TADVI 10000 31 27.5 8871 0 0 8871 0 0 0 0 8871 04-06-24 BILL 150/- CUT IN TO JUN-24
35 UTRA GHALE 12000 31 29.5 11419 0 0 11419 0 0 500 0 10919 27-5-24 ADV
36 ZUCHIO M KIKON 12000 31 11 4258 0 0 4258 0 0 0 0 4258 LEFT
37 RAJU GURANG 12000 31 31 12000 0 0 12000 0 3000 1000 0 11000 28-5-24 ADV
HOLD (ON
38 KISHAN GURUNG 12000 31 31 12000 0 0 12000 0 0 1000 0 11000 27-5-24 ADV
LEAVE) 27-5-
39 SUSHIL KUMAR 12000 31 24 9290 0 0 9290 0 0 2500 0 6790 24 ADV
TOTAL RS ……………… 472080 1839 473918 18000 213500 9500 5978 442440

VIRAL PATEL 11000 31 1.5 532 0 0 532 0 0 0 0 532

PRIYANK MISTRY-May 24 450 31 7 3150 0 0 3150 0 0 0 0 3150 paid dt.18/5/24Left

 HANURAM FOODS PVT. LTD.
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF MAY - 2024 (31 Days)
SR.NO GROSS MONTH PRESENT PENDING NET
. NAME DEPARTMENT SALARY DAYS DAY OT PAYBLE LOAN LOAN ADV. OTHER PAYBLE
1 ANISH ALI MANAGER 45000 31 31 45000 77012 0 0 45000
2 ANUJ SINGH Asst. MANAGER 22000 31 31 22000 0 0 0 0 22000
3 RONAK JOSHI CASHIER 16500 31 31 16500 0 0 0 0 16500
4 JIGISHA SHAH CASHIER 14500 31 31 14500 0 0 0 0 14500
5 YASH BHATT SALES 18000 31 22.5 13065 4000 0 0 1300 7809
7000 31 14 3161 0 0 0 0 3161
6 ARPAN BHATT CASHIER
14000 31 4 1806 0 0 0 0 1806
7 RAVI PAREKH FLOOR INCHRG 7000 31 31 7000 0 0 1300 700 5000
8 Rudra-( Chirag) Vandraj - Sr. Captain 6000 31 31 6000 0 0 0 0 6000
9 RAVINDRA SINGH SUPERVISOR 17000 31 31 17000 0 0 3300 0 13700
10 VIKRAM YADAV SOUTH INDIAN 20000 31 0 0 0 41960 0 0 0
11 KAMLESHKUMAR DAS SOUTH INDIAN 20000 31 31 0 20000 0 0 3800 392 15808
12 MANISH KUMAR FOOD COUNT. 20000 31 30.5 19677.419 0 0 3800 392 15485
13 PANKAJ SINGH FOOD COUNT. 16000 31 21 10839 0 0 3000 0 7839
14 ABHIMANYU YADAV FOOD COUNT. 16000 31 31 16000 0 0 3000 0 13000
15 RUPESHKUMAR DAS KITCHEN (IND & CHI) 15000 31 31 15000 0 0 3000 0 12000
16 BIKASH KUMAR CHIINENSE 20000 31 31 20000 0 0 3800 392 15808
17 RAVISHKUMAR Chinese HELPAR 15000 31 10 4839 0 0 0 0 4839

HANURAM FOODS PVT. LTD.

GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF MAY - 2024 (31 days)
SR.NO NAME DEPARTMENT GROSS MONTH PRESENT OT PAYBLE LOAN PENDING ADV. OTHER NET
. SALARY DAYS DAY LOAN PAYBLE
18 KARANSINGH PUROHIT SWEET 17000 31 30 16452 0 0 3000 0 13452
19 GAURAV KUMAR SWEET 15000 31 31 15000 0 0 0 0 15000
20 VIVEK SOLANKI SWEET 12000 31 2 774 0 0 0 0 774
21 RAVI KARORIYA KITCHEN 15000 31 31 15000 0 0 3000 0 12000
22 BUDDHIRAJ GHALE KITCHEN 12000 31 11 4258 0 0 0 0 4258
23 ARVIND KUMAR KITCHEN 13500 31 26 11323 0 0 2000 392 8931

24 COUNTER 13000 31 31 13000 0 0 392 0 12608

ANUP KUMAR
25 MUKTI MANDAL CHOLEY BHATURE 15000 31 8 3871 0 0 0 0 3871
26 GANGARAM THAPA KITCHEN 12000 31 4 1548 0 0 0 0 1548
27 SHAKTI GURANG HOUSE KEEPING 13000 31 31 13000 0 0 2500 0 10500
28 KHARGA HOUSE KEEPING 12000 31 31 12000 0 0 0 0 12000
29 MAYA BEN (MORI) HOUSE KEEPING 12000 31 29 11226 0 0 0 0 11226
30 KAJALBEN HOUSE KEEPING 12000 31 29 11226 0 0 2300 0 8926
31 SAVITA BEN - MORI HOUSE KEEPING 12000 31 2 774 0 0 0 0 774
32 RAKESH BANJARA WAITER 12000 31 31 12000 0 0 2000 0 10000
33 ABHISHEK JOSHI WAITER 14000 31 29 13097 0 0 2000 0 11097
34 BACHUBHAI WAGHELA MAINTENANCE 12000 31 30.5 11806 0 0 2300 0 9506
35 MUKESH SOLANKI PARKING 15000 31 30 14516 0 0 0 0 14516
36 SHAIKH SHABIR PARKING 17000 31 31 17000 0 0 3300 0 13700
37 SUNIL SUNAVANE PARKING 15000 31 24 11613 0 0 2800 0 8813
38 VIMAL BHAI PARKING 16500 31 4 2129 0 0 0 2129
39 SUMITRA BEN - MORI MORI 12000 31 14.5 5613 0 0 0 0 5613
40 RAMILA DEVI MORI 12000 31 1 387 0 0 0 0 387
41 PHRESH MAN HK 12000 31 24 9290 0 0 0 0 9290
42 JOHNEY HK 12000 31 24 9290 0 0 0 392 8898
43 WANKI BHAI HK 12000 31 24 9290 0 0 0 0 9290
44 SUN BAHADUR -MAY - 24 HK 12000 31 15 5806 0 0 0 0 5806
45 SING KORAM -MAY-24 HK 12000 31 15 5806 0 0 0 0 5806
TOTAL 680000 0 509484 4000 118972 50592 3960 450976
 HANURAM FOODS PVT. LTD.
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT -
YASH BHATT SALES 18000 31 22.5 13065 0 0 1300
SATYADEV SINGH mar-24 FOOD COUNT. 15000 31 11 5322.58 0 0 0 0
Total

JUN-24 SALARY

RAVI KARORIYA KITCHEN 15000 30 24 12000 0 0 0 12000

ARVIND KUMAR KITCHEN 13500 30 24 10800 0 0 10800

TO PAY 22800
S PVT. LTD.
RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
MAY - 2024 (31 Days)
SIGN REMARKS
PAID

4000/- for Room Rent AND

PAID 44RS CONVEYANCE PAID

22-5-24 ADV,not taking

reviews after mupltiple
reminers

22-5-24 ADV
ADD - 30000 LOAN GIVE
DT: 4/6/24
22-5-24 ADV, NEW
SHOES
22-5-24AND
ADV,SOCKS
NEW
SHOES AND SOCKS
22-5-24 ADV
1/2 APR OFF GIVE

22-5-24 ADV
22-5-24 ADV, NEW
SHOES AND SOCKS

S PVT. LTD.
RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
MAY - 2024 (31 days)
SIGN REMARKS UNIFORM
HOLD, 22-5-24 ADV

HOLD
22-5-24 ADV

22-5-24 ADV, NEW

SHOES AND SOCKS
DEDUCTION FOR NEW
SHOES AND SOCKS
PURCHASE

22-5-24 ADV

22-5-24 ADV

22-5-24 ADV
22-5-24 ADV
22-5-24 ADV

22-5-24 ADV
22-5-24 ADV

DEDUCTION FOR NEW

SHOES AND SOCKS
PURCHASE

PAID
PAID

May-24
TOTAL SALARY AMOUNT 1169077
TOTAL DEDUCTIONS 134602
TOTAL PAYABLE SALARY 1034476
 HANURAM FOODS PVT. LTD.
TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
4000/- for Room Rent
11809 AND 44RS CONVEYANCE
5323
17131
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : SAKAL DAS NAME OF EMPLOYEE : SHANKAR DAS NAME OF EMPLOYEE : L.K.YADAV NAME OF EMPLOYEE : SUDHIR
RATE OF PAY : 24000 RATE OF PAY : 12000 RATE OF PAY : 17000 RATE OF PAY : 25000
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31
AMOUNT PAYABLE: 24000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 25000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 10000
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 40000
ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 24000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 15000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : ARUN YADAV NAME OF EMPLOYEE : HARIVANSH YADAV NAME OF EMPLOYEE : SHIVA NAME OF EMPLOYEE : SANDEEPKUMAR
RATE OF PAY : 21000 RATE OF PAY : 15000 RATE OF PAY : 19000 RATE OF PAY : 11000
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 20 PRESENT DAYS : 31
AMOUNT PAYABLE: 21000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 12258 AMOUNT PAYABLE: 11000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 21000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 12258 NET AMOUNT PAYABLE : 11000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : JETHUSINGH NAME OF EMPLOYEE : ANUP KUMAR NAME OF EMPLOYEE : KULDEEP TOMAR NAME OF EMPLOYEE : NILESH PURI
RATE OF PAY : 30000 RATE OF PAY : 13000 RATE OF PAY : 10000 RATE OF PAY : 14000
PRESENT DAYS : 8 PRESENT DAYS : PRESENT DAYS : PRESENT DAYS : 7
AMOUNT PAYABLE: 7742 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 3161
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 5000 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 25000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1000
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 2742 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 2161
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : BIKESH NAME OF EMPLOYEE : MUKESHNATH NAME OF EMPLOYEE : FULBABU NAME OF EMPLOYEE : DHARMENDRA
RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 16000 RATE OF PAY : 22000
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 19
AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 13484
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 10000 ADVANCE : 3000
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 17000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 6000 NET AMOUNT PAYABLE : 10484
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : PRADEEP -ASHU NAME OF EMPLOYEE : NAGENDRA NAME OF EMPLOYEE : KARAN NAME OF EMPLOYEE : PARAMJEET KUMAR
RATE OF PAY : 13000 RATE OF PAY : 17000 RATE OF PAY : 12000 RATE OF PAY : 11000
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 5
AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 1774
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 17000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 1774
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : PUNARAM GURUNG NAME OF EMPLOYEE : RAMBAHADUR NAME OF EMPLOYEE : ANIL YADAV NAME OF EMPLOYEE : SONU BAGHEL
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 15000 RATE OF PAY : 17000
PRESENT DAYS : 16 PRESENT DAYS : 31 PRESENT DAYS : 3.5 PRESENT DAYS : 5
AMOUNT PAYABLE: 6194 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 1694 AMOUNT PAYABLE: 2742
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 6194 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 1694 NET AMOUNT PAYABLE : 2742
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024
BHUPENDRA MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : MORARI NAME OF EMPLOYEE : (BHOMARAM) NAME OF EMPLOYEE : LALAN YADAV NAME OF EMPLOYEE : DIPESH YADAV
RATE OF PAY : 30000 RATE OF PAY : 20000 RATE OF PAY : 12000 RATE OF PAY : 10000
PRESENT DAYS : 5 PRESENT DAYS : 11 PRESENT DAYS : 10 PRESENT DAYS : 10
AMOUNT PAYABLE: 4839 AMOUNT PAYABLE: 7097 AMOUNT PAYABLE: 3871 AMOUNT PAYABLE: 3226
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 4839 NET AMOUNT PAYABLE : 7097 NET AMOUNT PAYABLE : 3871 NET AMOUNT PAYABLE : 3226
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MARCH-2024 MONTH : MARCH-2024
NAME OF EMPLOYEE : NAME OF EMPLOYEE : SHRWANKUMAR NAME OF EMPLOYEE : KALLU YADAV NAME OF EMPLOYEE : DEEPAKKUMAR
RATE OF PAY : RATE OF PAY : 18000 RATE OF PAY : 12000 RATE OF PAY : 18000
PRESENT DAYS : PRESENT DAYS : PRESENT DAYS : PRESENT DAYS :
AMOUNT PAYABLE: AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 35000
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER
MONTH : MAY-2024
NAME OF EMPLOYEE : GOPAL
RATE OF PAY : 19500
PRESENT DAYS : 20
AMOUNT PAYABLE: 12581
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 2000
OTHER 0
NET AMOUNT PAYABLE : 10580
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : HEMANGINIBEN NAME OF EMPLOYEE : BHARGAVI KARELIA NAME OF EMPLOYEE : KHUSHBU MUNGEKAR NAME OF EMPLOYEE : RASKHIT PARMAR
RATE OF PAY : 14500 RATE OF PAY : 5000 RATE OF PAY : 16500 RATE OF PAY : 30000
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30.5 PRESENT DAYS : 31
AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 5000 AMOUNT PAYABLE: 16234 AMOUNT PAYABLE: 30000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 190
NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 5000 NET AMOUNT PAYABLE : 16234 NET AMOUNT PAYABLE : 29810
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : ANKITBHAI NAME OF EMPLOYEE : NARHARI PATEL NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : CHANDRAKANT PATEL
RATE OF PAY : 30000 RATE OF PAY : 19000 RATE OF PAY : 0 RATE OF PAY : 12000
PRESENT DAYS : 30.5 PRESENT DAYS : 30 PRESENT DAYS : 0 PRESENT DAYS : 31
AMOUNT PAYABLE: 29516 AMOUNT PAYABLE: 18387 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 29516 NET AMOUNT PAYABLE : 18387 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 12000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : KANTILAL NAME OF EMPLOYEE : NAYANABEN NAME OF EMPLOYEE : NAME OF EMPLOYEE : SHAHNAWAZ
RATE OF PAY : 12000 RATE OF PAY : 9000 RATE OF PAY : RATE OF PAY : 30000
PRESENT DAYS : 31 PRESENT DAYS : 29.5 PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 8565 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0
OTHER 0 OTHER 145 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 8420 NET AMOUNT PAYABLE : -2000 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY : 2024 MONTH : MAY-2024
NAME OF EMPLOYEE : KIRTI SURVE NAME OF EMPLOYEE : PARTH PRAJAPATI NAME OF EMPLOYEE : VIKRAM DABAR NAME OF EMPLOYEE : NIHAL PATEL
RATE OF PAY : 4000 RATE OF PAY : 15000 RATE OF PAY : 19000 RATE OF PAY : 15000
PRESENT DAYS : 28.5 PRESENT DAYS : 31 PRESENT DAYS : 25 PRESENT DAYS : 31
AMOUNT PAYABLE: 3677 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 15323 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 6000
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 155500
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 150
NET AMOUNT PAYABLE : 3677 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 17162 NET AMOUNT PAYABLE : 8850
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : RAKESH GAEKWAD NAME OF EMPLOYEE : SANJAY PATEL NAME OF EMPLOYEE : VINOD GAWAI NAME OF EMPLOYEE :
RATE OF PAY : 15000 RATE OF PAY : 14000 RATE OF PAY : 31000 RATE OF PAY : 12000
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30 PRESENT DAYS : 0
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 5000 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 45000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2500 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 1450 OTHER 630 OTHER 530 OTHER 0
NET AMOUNT PAYABLE : 6050 NET AMOUNT PAYABLE : 13370 NET AMOUNT PAYABLE : 29470 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : VIRAL PATEL NAME OF EMPLOYEE : ARJUNBHAI NAME OF EMPLOYEE : ALOK KUMAR NAME OF EMPLOYEE : SATYENKUMAR
RATE OF PAY : 11000 RATE OF PAY : 12000 RATE OF PAY : 11000 RATE OF PAY : 11000
PRESENT DAYS : PRESENT DAYS : 25 PRESENT DAYS : 31 PRESENT DAYS : 31
AMOUNT PAYABLE: AMOUNT PAYABLE: 9677 AMOUNT PAYABLE: 11000 AMOUNT PAYABLE: 11000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 5000 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 10000 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000
OTHER 2000 OTHER 50 OTHER 1500 OTHER 0
NET AMOUNT PAYABLE : -2000 NET AMOUNT PAYABLE : 4627 NET AMOUNT PAYABLE : 9500 NET AMOUNT PAYABLE : 9000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : MAKSUDABEN NAME OF EMPLOYEE : AMITABEN SONI NAME OF EMPLOYEE : M.P PANCHAL NAME OF EMPLOYEE : KISHAN GURUNG
RATE OF PAY : 350 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 12000
PRESENT DAYS : 18.5 PRESENT DAYS : 30 PRESENT DAYS : 25 PRESENT DAYS : 31
AMOUNT PAYABLE: 6475 AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 11290 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1000
OTHER 0 OTHER 150 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 6475 NET AMOUNT PAYABLE : 11463 NET AMOUNT PAYABLE : 11290 NET AMOUNT PAYABLE : 11000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : CHAMPABEN SOLANKI NAME OF EMPLOYEE : AAKASH MISHRA NAME OF EMPLOYEE : LAXMIBEN JADAV NAME OF EMPLOYEE : LILABEN TADVI
RATE OF PAY : 700 RATE OF PAY : 11000 RATE OF PAY : 10000 RATE OF PAY : 10000
PRESENT DAYS : 20 PRESENT DAYS : 28 PRESENT DAYS : 31 PRESENT DAYS : 27.5
AMOUNT PAYABLE: 452 AMOUNT PAYABLE: 9935 AMOUNT PAYABLE: 10000 AMOUNT PAYABLE: 8871
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 2000 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 170 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 452 NET AMOUNT PAYABLE : 9765 NET AMOUNT PAYABLE : 8000 NET AMOUNT PAYABLE : 8871
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 PAYMENT VOUCHER
NAME OF EMPLOYEE : LEELABEN-NIGHT NAME OF EMPLOYEE : ZUCHIO M KIKON NAME OF EMPLOYEE : UTRA GHALE MONTH : MAY : 2024
RATE OF PAY : 200 RATE OF PAY : 12000 RATE OF PAY : 12000 NAME OF EMPLOYEE : SUSHIL KUMAR
PRESENT DAYS : PRESENT DAYS : 11 PRESENT DAYS : 29.5 RATE OF PAY : 12000
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 4258 AMOUNT PAYABLE: 11419 PRESENT DAYS : 24
DEDUCTION DEDUCTION DEDUCTION AMOUNT PAYABLE: 9290
LOAN : 0 LOAN : 0 LOAN : 0 DEDUCTION
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 500 PENDING LOAN : 0
OTHER 0 OTHER 0 OTHER ADVANCE : 2500
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 4258 NET AMOUNT PAYABLE : 10919 OTHER 0
PREPARED BY: PREPARED BY: PREPARED BY: NET AMOUNT PAYABLE : 6790
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : PREPARED BY:
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : SHAMABEN NAME OF EMPLOYEE : SALMABEN NAME OF EMPLOYEE : NAME OF EMPLOYEE : RAJU GURUNG
RATE OF PAY : 350 RATE OF PAY : 350 RATE OF PAY : 4000 RATE OF PAY : 12000
PRESENT DAYS : 29 PRESENT DAYS : 2 PRESENT DAYS : PRESENT DAYS : 31
AMOUNT PAYABLE: 10150 AMOUNT PAYABLE: 700 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 3000
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 1000
NET AMOUNT PAYABLE : 10150 NET AMOUNT PAYABLE : 700 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 11000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : RAMESHBHAI NAME OF EMPLOYEE : VAIBHAV BIHOLA NAME OF EMPLOYEE : VIKRAM DABAR NAME OF EMPLOYEE : KOMAL SONI
RATE OF PAY : 420 RATE OF PAY : 16000 RATE OF PAY : 19000 RATE OF PAY : 14000
PRESENT DAYS : 7 PRESENT DAYS : 11 PRESENT DAYS : 25 PRESENT DAYS : 29
AMOUNT PAYABLE: 2940 AMOUNT PAYABLE: 5677 AMOUNT PAYABLE: 15323 AMOUNT PAYABLE: 13097
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 1163 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 1777 NET AMOUNT PAYABLE : 5677 NET AMOUNT PAYABLE : 17162 NET AMOUNT PAYABLE : 13097
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 1000 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : -1000 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : PAID

PAYMENT VOUCHER PAYMENT VOUCHER

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : PANKAJ CHAUDHARY NAME OF EMPLOYEE : RAJ JOSHI NAME OF EMPLOYEE : MANASVI NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY :
PRESENT DAYS : 27 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 11172 AMOUNT PAYABLE: 4133 AMOUNT PAYABLE: 4133 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 1500 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 9672 NET AMOUNT PAYABLE : 4133 NET AMOUNT PAYABLE : 4133 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : ANISH ALI NAME OF EMPLOYEE : RONAK JOSHI NAME OF EMPLOYEE : JIGISHA SHAH NAME OF EMPLOYEE : ARPAN BHATT NAME OF EMPLOYEE : YASH BHATT NAME OF EMPLOYEE : RONAK JOSHI
RATE OF PAY : 45000 RATE OF PAY : 16500 RATE OF PAY : 14500 RATE OF PAY : 7000 RATE OF PAY : 18000 RATE OF PAY : 16500
PRESENT DAYS : 30 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 22 PRESENT DAYS : 22.5 PRESENT DAYS : 0
AMOUNT PAYABLE: 43548 AMOUNT PAYABLE: 16500 AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 4968 AMOUNT PAYABLE: 13065 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 4000 LOAN : 0
PENDING LOAN : 77012 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 1300 OTHER 0
NET AMOUNT PAYABLE : 43548 NET AMOUNT PAYABLE : 16500 NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 4968 NET AMOUNT PAYABLE : 7809 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : RAVI PAREKH NAME OF EMPLOYEE : RAVINDERSINGH NAME OF EMPLOYEE : RUDRA (CHIRAG) NAME OF EMPLOYEE : VIVEK SOLANKI NAME OF EMPLOYEE : BIKASH MUMAR NAME OF EMPLOYEE : RAVISH KUMAR
RATE OF PAY : 7000 RATE OF PAY : 17000 RATE OF PAY : 6000 RATE OF PAY : 12000 RATE OF PAY : 20000 RATE OF PAY : 15000
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 2 PRESENT DAYS : 31 PRESENT DAYS : 10
AMOUNT PAYABLE: 7000 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 6000 AMOUNT PAYABLE: 774 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 4839
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 1300 ADVANCE : 3300 ADVANCE : 0 ADVANCE : 0 ADVANCE : 3800 ADVANCE : 0
OTHER 700 OTHER 0 OTHER 0 OTHER 0 OTHER 392 OTHER 0
NET AMOUNT PAYABLE : 5000 NET AMOUNT PAYABLE : 13700 NET AMOUNT PAYABLE : 6000 NET AMOUNT PAYABLE : 774 NET AMOUNT PAYABLE : 15808 NET AMOUNT PAYABLE : 4839
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : ANUJ SINGH NAME OF EMPLOYEE : KAMLESHKUMAR DAS NAME OF EMPLOYEE : MANISHKUMAR NAME OF EMPLOYEE : RAVI KARORIYA NAME OF EMPLOYEE : KARAN SINGH NAME OF EMPLOYEE : GAURAV KUMAR
RATE OF PAY : 22000 RATE OF PAY : 20000 RATE OF PAY : 20000 RATE OF PAY : 15000 RATE OF PAY : 17000 RATE OF PAY : 15000
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30.5 PRESENT DAYS : 31 PRESENT DAYS : 29.5 PRESENT DAYS : 31
AMOUNT PAYABLE: 22000 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 19677 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 16177 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 3800 ADVANCE : 3800 ADVANCE : 3000 ADVANCE : 3000 ADVANCE : 0
OTHER 0 OTHER 392 OTHER 392 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 22000 NET AMOUNT PAYABLE : 15808 NET AMOUNT PAYABLE : 15485 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 13177 NET AMOUNT PAYABLE : 15000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : BACHUBHAI NAME OF EMPLOYEE : PANKAJSINGH NAME OF EMPLOYEE : ABHIMANYU NAME OF EMPLOYEE : KHARGA NAME OF EMPLOYEE : PANKAJ SINGH NAME OF EMPLOYEE : ARVIND KUMAR
RATE OF PAY : 12000 RATE OF PAY : 16000 RATE OF PAY : 16000 RATE OF PAY : 12000 RATE OF PAY : 16000 RATE OF PAY : 13500
PRESENT DAYS : 30.5 PRESENT DAYS : 30 PRESENT DAYS : 30.5 PRESENT DAYS : PRESENT DAYS : 21 PRESENT DAYS : 26
AMOUNT PAYABLE: 11806 AMOUNT PAYABLE: 15484 AMOUNT PAYABLE: 15742 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 10839 AMOUNT PAYABLE: 11323
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2300 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 2000
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 392
NET AMOUNT PAYABLE : 9506 NET AMOUNT PAYABLE : 15484 NET AMOUNT PAYABLE : 12742 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 7839 NET AMOUNT PAYABLE : 8931
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : APRIL: 2024 MONTH : MAY : 2024 PAYMENT VOUCHER PAYMENT VOUCHER MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : RUPARAM CHUDHARY NAME OF EMPLOYEE : RUPESHKUMAR DAS MONTH : MAY : 2024 MONTH : MAY : 2024 NAME OF EMPLOYEE : MUKTI MANDAL NAME OF EMPLOYEE : GANGARAM THAPA
RATE OF PAY : 16000 RATE OF PAY : 15000 NAME OF EMPLOYEE : KHARGA NAME OF EMPLOYEE : ANUP KUMAR RATE OF PAY : 15000 RATE OF PAY : 12000
PRESENT DAYS : 9 PRESENT DAYS : 31 RATE OF PAY : 12000 RATE OF PAY : 13000 PRESENT DAYS : 8 PRESENT DAYS : 4
AMOUNT PAYABLE: 4645 AMOUNT PAYABLE: 15000 PRESENT DAYS : 31 PRESENT DAYS : 31 AMOUNT PAYABLE: 3871 AMOUNT PAYABLE: 1548
DEDUCTION DEDUCTION AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 13000 DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 DEDUCTION DEDUCTION LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 LOAN : 0 LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 3000 PENDING LOAN : 0 PENDING LOAN : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 ADVANCE : 0 ADVANCE : 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 4645 NET AMOUNT PAYABLE : 12000 OTHER 0 OTHER 392 NET AMOUNT PAYABLE : 3871 NET AMOUNT PAYABLE : 1548
PREPARED BY: PREPARED BY: NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12608 PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : PREPARED BY: PREPARED BY: SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : DIRETOR : __________________ DIRETOR : __________________
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : SHAKTI GURUNG NAME OF EMPLOYEE : BUDDHIRAJ GURUNG NAME OF EMPLOYEE : ANIL YADAV NAME OF EMPLOYEE : RAKESH BANJARA NAME OF EMPLOYEE : ABHSHEK JOSHI NAME OF EMPLOYEE : VIMALBHAI
RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 16500
PRESENT DAYS : 31 PRESENT DAYS : 11 PRESENT DAYS : PRESENT DAYS : 31 PRESENT DAYS : 29 PRESENT DAYS : 4
AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 4258 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 13097 AMOUNT PAYABLE: 2129
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2500 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 2000 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 10500 NET AMOUNT PAYABLE : 4258 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 11097 NET AMOUNT PAYABLE : 2129
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : MAYABEN NAME OF EMPLOYEE : KAJALBEN NAME OF EMPLOYEE : CHANDE NAME OF EMPLOYEE : SHIV SHANKAR NAME OF EMPLOYEE : SUMITRABEN-MORI NAME OF EMPLOYEE : RAMILA DEVI MORI
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 29 PRESENT DAYS : 29 PRESENT DAYS : 10 PRESENT DAYS : 19.5 PRESENT DAYS : 14.5 PRESENT DAYS : 1
AMOUNT PAYABLE: 11226 AMOUNT PAYABLE: 11226 AMOUNT PAYABLE: 3871 AMOUNT PAYABLE: 9435 AMOUNT PAYABLE: 5613 AMOUNT PAYABLE: 387
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 240 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 2300 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 11226 NET AMOUNT PAYABLE : 8926 NET AMOUNT PAYABLE : 3871 NET AMOUNT PAYABLE : 9195 NET AMOUNT PAYABLE : 5613 NET AMOUNT PAYABLE : 387
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : SUNIL SUNAVNE NAME OF EMPLOYEE : SAVITA BEN NAME OF EMPLOYEE : PHRESH MAN NAME OF EMPLOYEE : JHONY NAME OF EMPLOYEE : WANKIBHAI
RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 24 PRESENT DAYS : 2 PRESENT DAYS : 24 PRESENT DAYS : 24 PRESENT DAYS : 24
AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 774 AMOUNT PAYABLE: 9290 AMOUNT PAYABLE: 9290 AMOUNT PAYABLE: 9290
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2800 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 392 OTHER 0
NET AMOUNT PAYABLE : 8813 NET AMOUNT PAYABLE : 774 NET AMOUNT PAYABLE : 9290 NET AMOUNT PAYABLE : 8898 NET AMOUNT PAYABLE : 9290
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024 MONTH : APRIL: 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : MUKESH SOLANKI NAME OF EMPLOYEE : SHAIKH SABIR NAME OF EMPLOYEE : VIKRAM YADAV NAME OF EMPLOYEE : NAME OF EMPLOYEE :
RATE OF PAY : 15000 RATE OF PAY : 17000 RATE OF PAY : 20000 RATE OF PAY : RATE OF PAY :
PRESENT DAYS : 30 PRESENT DAYS : 31 PRESENT DAYS : 0 PRESENT DAYS : PRESENT DAYS :
AMOUNT PAYABLE: 14516 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 41960 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 3300 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 120 OTHER 225
NET AMOUNT PAYABLE : 14516 NET AMOUNT PAYABLE : 13700 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : -120 NET AMOUNT PAYABLE : -225
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : APRIL: 2024 PAYMENT VOUCHER
PAYMENT VOUCHER NAME OF EMPLOYEE : LAXMIBEN THAPA MONTH : APRIL: 2024 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 RATE OF PAY : 12000 NAME OF EMPLOYEE : MONU GURUNG MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : PRESENT DAYS : 0 RATE OF PAY : 12000 NAME OF EMPLOYEE : ANKIT CHAUHAN NAME OF EMPLOYEE : HANUAMTSINGH
RATE OF PAY : AMOUNT PAYABLE: 0 PRESENT DAYS : 0 RATE OF PAY : 12000 RATE OF PAY : 18000
PRESENT DAYS : 0 DEDUCTION AMOUNT PAYABLE: 0 PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 0 LOAN : 0 DEDUCTION AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION PENDING LOAN : 0 LOAN : 0 DEDUCTION DEDUCTION
LOAN : 0 ADVANCE : 0 PENDING LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 OTHER 0 ADVANCE : 2500 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 NET AMOUNT PAYABLE : 0 OTHER 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 PREPARED BY: NET AMOUNT PAYABLE : -2500 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 0 SIGN OF EMPLOYEE : PREPARED BY: NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: DIRETOR : __________________ SIGN OF EMPLOYEE : PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : DIRETOR : __________________ SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 HANURAM FOODS PVT. LTD.
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF JUNE - 2024 (30 Days)
SR.N NAME DEPARTMENT GROSS MONTH PRESENT OT PAYBLE LOAN PENDING ADV. OTHER NET SIGN REMARKS
O. SALARY DAYS DAY LOAN PAYBLE
1 ANISH ALI MANAGER 45000 30 30 45000 16000 57552 9000 20000 0 PAID

2 ANUJ SINGH Asst. MANAGER 22000 30 30 22000 0 0 0 0 22000

3 RONAK JOSHI CASHIER 16500 30 26 14300 0 0 0 0 14300
2 day cut forLate coming
4 JIGISHA SHAH CASHIER 14500 30 30 14500 0 0 0 966 13534 crd sir witout informing
7000 30 15 3500 0 0 0 0 3500
5 ARPAN BHATT CASHIER
14000 30 5 2333 0 0 0 0 2333
6 JIGNISHA SUTHAR SALES 13000 30 12 5200 0 0 0 0 5200
7 RAVI PAREKH FLOOR INCHRG 7000 30 22 5133 0 0 0 0 5133

8 Rudra-( Chirag) Vandraj - Sr. Captain 7000 30 30 7000 0 0 0 0 7000

leaving mithai counter
without informing AND
9 RAVINDRA SINGH SUPERVISOR 17000 30 30 17000 0 0 3400 1000 12600 DWDUCTION FOR
RASGULLAS 35*20
ADD - 30000 LOAN GIVE
10 VIKRAM YADAV SOUTH INDIAN 20000 30 5 3333 5000 36960 3000 0 -4667 DT: 4/6/24
GIVE Loan 25000 ON
11 KAMLESHKUMAR DAS SOUTH INDIAN 20000 30 30 20000 16000 9000 4000 0 0 2.7.2024
12 MANISH KUMAR FOOD COUNT. 20000 30 30 20000 0 0 0 0 20000
13 PANKAJ SINGH FOOD COUNT. 16000 30 30 16000 0 0 3000 0 13000
14 ABHIMANYU YADAV FOOD COUNT. 16000 30 30 16000 0 0 3000 0 13000
15 RUPESHKUMAR DAS KITCHEN (IND & CHI) 15000 30 30 15000 0 0 0 0 15000
16 BIKASH KUMAR CHIINENSE 20000 30 30 20000 0 0 7000 13000

HANURAM FOODS PVT. LTD.

GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF JUNE - 2024 (30 days)
SR.N NAME DEPARTMENT GROSS MONTH PRESENT OT PAYBLE LOAN PENDING ADV. OTHER NET SIGN REMARKS
O. SALARY DAYS DAY LOAN PAYBLE
17 KARANSINGH PUROHIT SWEET 17000 30 14.5 8217 0 0 0 0 8217
18 GAURAV KUMAR SWEET 15000 30 30 15000 0 0 15000 0 grooming not maintain
19 VIVEK SOLANKI SWEET 12000 30 2 800 0 0 0 0 800 LEFT
20 MUKTI MANDAL CHOLEY BHATURE 15000 30 30 15000 0 0 3000 0 12000 PREVIOUS SALARY PENDING
21 RAVI KARORIYA KITCHEN 15000 30 24 12000 0 0 0 0 12000 PAID
22 ARVIND KUMAR KITCHEN 13500 30 24 10800 0 0 0 0 10800 PAID
23 GANGARAM THAPA KITCHEN 12000 30 30 12000 0 0 0 0 12000
24 ANUP KUMAR COUNTER 13000 30 30 13000 0 0 2600 0 10400
25 KARAN SINGH CHAAT 18000 30 13 7800 0 0 0 0 7800 pay in his bank account
26 RAKESH BANJARA WAITER 12000 30 10 4000 0 0 0 0 4000
27 ABHISHEK JOSHI WAITER 14000 30 30 14000 0 0 0 0 14000
28 JITENDRA RATHWA WAITER 12000 30 12 4800 0 0 0 0 4800
29 SHAKTI GURUNG HOUSE KEEPING 13000 30 30 13000 0 0 13000 0 0
30 KHARGA HOUSE KEEPING 12000 30 13 5200 0 0 0 0 5200
31 MAYA BEN (MORI) HOUSE KEEPING 12000 30 28 11200 0 0 0 0 11200
32 KAJALBEN HOUSE KEEPING 12000 30 5 2000 0 0 0 0 2000 HOLD
33 SUMITRA BEN - MORI HOUSE KEEPING 12000 30 25 10000 0 0 2400 0 7600
34 RAMILA BEN HOUSE KEEPING 12000 30 24 9600 0 0 0 0 9600
35 GEETA BEN HOUSE KEEPING 12000 30 4 1600 0 0 0 0 1600
36 BACHUBHAI WAGHELA MAINTENANCE 12000 30 28.5 11400 0 0 2400 0 9000
37 SHAIKH SHABIR PARKING 17000 30 29 16433 0 0 3400 0 13033
38 VIMAL BHAI PARKING 16500 30 30 16500 0 0 10000 0 6500
39 BHARAT PARMAR PARKING 15000 30 2 1000 0 0 0 0 1000
40 PHRESH MAN HK 12000 30 30 12000 0 0 0 0 12000
41 JOHNEY HK 12000 30 30 12000 0 0 0 0 12000
42 WANKI BHAI HK 12000 30 30 12000 0 0 2400 0 9600
43 JAGDISH KUMAR HK 12000 30 6 2400 0 0 0 0 2400
44 NITISH KUMAR KITCHEN 7000 30 5 1167 0 0 0 0 1167
45 KEVIN WAITER 12000 30 6 2400 0 0 0 0 2400
46 BANTI WAITER 12000 30 2 800 0 0 0 0 800
47 DINESH SINGH TANDOOR 20000 30 1 667 0 0 0 0 667
48 SING KORAM - HK 12000 30 1 400 0 0 0 0 400
0 0 0 0 0 0
TOTAL 715000 0 505483 37000 103512 86600 21966 359917

HANURAM FOODS PVT. LTD.

GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
YASH BHATT SALES 18000 31 22.5 13065 0 0 1300 11809
SATYADEV SINGH mar-24 FOOD COUNT. 15000 31 11 5322.58 0 0 0 0 5323
 Total 17131

JUN-24 SALARY

RAVI KARORIYA KITCHEN 15000 30 24 12000 0 0 0 12000

ARVIND KUMAR KITCHEN 13500 30 24 10800 0 0 10800

TO PAY 22800
 SERVANKUMAR CCO
ADVANCE (BEHALF
OF KARAN SINGH
CCO)

UNIFORM

PAID

PREVIOUS SALARY PENDING

 HOLD

HANURAM FOODS PVT. LTD.

BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
4000/- for Room Rent
AND 44RS CONVEYANCE
 30
SALARY STATEMENT FOR THE MONTH OF JUN -24 ( 30 Days )
LOCATION : MAKARPURA (FOOD STAFF)
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR.
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. Remarks
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT
SOUTH INDIAN
1 SAKAL DAS 24000 30 30 24000 0 0 24000 0 0 10000 1687.5 12312.5 SWEET BILL ON 2.7.24
2 SHANKAR DAS 12000 30 30 12000 0 0 12000 0 0 0 0 12000 PAID

3 PARAMJEET KUMAR 11000 30 30 11000 0 0 11000 0 0 0 0 11000

4 ANSHU KUMAR DAS 16000 30 17 9066.67 0 0 9066.67 0 0 1500 0 7566.67 HOLD AS PER DRD ISR INSTRUCIOTNS
5 RANJIT DAS 12000 30 18 7200 0 0 7200 0 0 1500 1500 4200 HOLD AS PER DRD ISR INSTRUCIOTNS

CHAT DEPT

6 DEEPAKKUMAR YADAV 18000 30 0 0 0 0 0 35000 0 0 0

7 ARUN YADAV 21000 30 30 21000 0 0 21000 0 0 0 0 21000

8 L.K.YADAV 17000 30 30 17000 0 0 17000 0 0 0 0 17000

9 HARIVANSH YADAV 15000 30 30 15000 0 0 15000 0 0 0 0 15000

10 FUL BABAU 16000 30 30 16000 0 0 16000 0 0 0 0 16000

11 HARIKUMAR 29000 30 23 22233.3 0 0 22233.3 0 0 0 0 22233.3

12 BALRAM 20000 30 23 15333.3 0 0 15333.3 0 0 0 0 15333.3

13 RAKESH KUMAR 16000 30 23 12266.7 0 0 12266.7 0 0 0 0 12266.7

14 SURENDRA KUMAR 13000 30 23 9966.67 0 0 9966.67 0 0 0 0 9966.67

HANURAM FOOD PVT. LTD

SALARY STATEMENT FOR THE MONTH OF JUN -24 ( 30 Days )
LOCATION : MAKARPURA (FOOD STAFF)
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. PENDING
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE SIGN. Remarks
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT

SWEET DEPT.

15 JETHU SINGH 30000 30 0 0 0 0 5000 20000 0 0 -5000

16 SHIVA 19000 30 28 17733.3 0 0 17733.3 0 0 0 0 17733.3 GIVE 2 DAYS SALARY
17 DHARMENDRA 22000 30 0 0 0 0 0 0 0 0 0

18 BIKESH 17000 30 30 17000 0 0 17000 0 0 0 0 17000

19 MUKESH NATH 15000 30 12 6000 0 0 6000 0 0 0 0 6000 HOLD AS PER DRD ISR INSTRUCIOTNS
20 NAGENDRA 17000 30 30 17000 0 0 17000 0 0 3400 0 13600
21 PRADEEP -ASHU 13000 30 29.5 12783.3 0 0 12783.3 0 0 2000 0 10783.3
22 KARAN 12000 30 29.5 11800 0 0 11800 0 0 0 0 11800
23 SONU BAGHEL 17000 30 28 15866.7 0 0 15866.7 0 0 2000 0 13866.7
24 MORARI 30000 30 30 30000 0 0 30000 0 0 6000 0 24000
25 VIRENDRA SINGH 15000 30 2 1000 0 0 1000 0 0 0 0 1000

COUNTER DEPT.
26 ATUL BHAI -SWEET Counter 18000 30 8 4800 0 0 4800 0 0 0 0 4800 PAID -LEFT

27 NILESH PURI- June-24 14000 30 26 12133.3 0 0 12133 0 0 0 280 11854 PAID -LEFT

CHOLE BHATURE

INDIAN DEPT.
28 SUDHIR 25000 30 30 25000 0 0 25000 10000 30000 0 -10000 25000 ADD BONUS AS PER DRD SIR INSTRUCTIONS
29 SANDEEP KUMAR 12000 30 30 12000 0 0 12000 0 0 0 0 12000
 STAFF ROTI
30 RAM BAHADUR 12000 30 29 11600 0 0 11600 0 0 0 0 11600
31 PUNARAM GURUNG 12000 30 30 12000 0 0 12000 0 0 0 0 12000
32 NIREKH 13500 30 19 8550 0 0 8550 0 0 0 0 8550
TOTAL RS …………………………. 553500 407333 0 407333 15000 85000 26400 -6533 372467
 .

…………………………………………………………………………………………………………………..

. . .
 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF JUN -24 ( 30 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. TOTAL
NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS UNIFORM
NO. DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
1 MUKESH MAHARAJ 35000 30 30 35000 29 35000 0 0 0 0 35000
MAHARAJ EXTRA 2000 2 2000
MARKETING EXP. 11000 11000 11000 11000
PERSONNEL & ADMN.
2 RAXIT PARMAR 30000 30 30 30000 0 0 30000 0 0 0 0 30000
3 HEMANGINI LIMBACHIYA 14500 30 30 14500 0 0 14500 0 0 0 0 14500
4 BHARGAVI KARELIA 5000 30 30 5000 0 0 5000 0 0 0 0 5000
QC & PRODUCTION
5 KHUSHBU MUNGEKAR 16500 30 30 16500 0 0 16500 0 0 0 0 16500
6 PRIYANKA SHAH 13500 30 21 9450 0 0 9450 0 0 0 0 9450
ACCOUNT DEPT.
7 ANKIT MISTRY 30000 30 29 29000 0 0 29000 0 0 0 0 29000
8 NARHARI PATEL 19000 30 30 19000 0 0 19000 0 0 0 225 18775 SWEET BILL ON
19.6.24
9 PARTH PRAJAPATI 15000 30 30 15000 0 0 15000 0 0 0 0 15000
STORE & PURCHASE
10 PRASHANT SNAGHVI 20000 30 10 6667 0 0 6667 0 0 0 0 6667 HOLD AS PER DRD SIR INSRUCTIONS
11 CHANDRAKANT BHAI 12000 30 29.5 11800 0 0 11800 0 0 0 0 11800
12 NAYNABEN 9000 30 28 8400 0 0 8400 0 0 0 300 8100 1 ab extr for not take leave pemsn

13 KANTILAL 12000 30 28 11200 0 0 11200 0 0 0 400 10800 1 ab extr for not come on 17
CITY BOY-
14 SHARLIN ( MONTU) 12990 30 8 3464 0 0 3464 0 0 0 3464 LEFT PAID F&F
15 KAUSHIK JADAV 12600 30 18 7560 0 0 7560 0 0 2000 5560
MAINTENANCE
16 VAIBHAV BIHOLA 16000 30 30 16000 0 0 16000 0 0 0 0 16000
DRIVER
17 VIKRAM DARBAR 19000 30 17 10767 2 1267 12033 0 0 0 0 12033 2DAYS OT DEDUCT AS PER DRD SIR INSTRUCT
18 KAUSHIK SOLANKI 18000 30 4 2400 0 0 2400 0 0 0 0 2400 SPEAK TO DRS IR

HANURAM FOOD PVT. LTD

SALARY STATEMENT FOR THE MONTH OF JUN-24 ( 30 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. OF TOTAL WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE
NAME OF EMPLOYEE'S PENDING SIGN. REMARKS UNIFORM
NO. DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
PRODUCTION
18 NIHAL PATEL 15000 30 30 15000 0 0 15000 6000 149500 0 490 8510 SWEET BILL ON 29.6.24
 OUTLET
19 ASHISH JAIN 20000 30 6 4000 0 0 4000 0 0 0 0 4000
20 RAKESH GAEKWAD 15000 30 30 15000 0 0 15000 5000 40000 0 710 9290 04-06-24 SWEET BILL 150RS. AND SWEET BILL
21 SANJAY PATEL 14000 30 30 14000 0 0 14000 0 0 0 500 13500 CRD SIR violation of company rules (not submitting mobile)
SWEET BILL ON 29.6.24 & violation
22 KOMAL SONI 14000 30 29.5 13767 0 0 13767 0 0 0 965 12802 CRD SIR of company rules (not submitting mobile)
ALSO 6-7-24 SWEET BILL
SALES /MKTG.
23 VINOD GAWAI 31000 30 29 29967 0 0 29967 0 0 0 220 29747 SWEET BILL ON 12-6-24
24 JYOTI BEN KHATRI 20000 30 8 5333 2 1290 6623 0 0 0 0 6623 JUL-31 2 DAYS ADD
PACKING DEPT.
25 ARJUNBHAI 12000 30 27.5 11000 0 0 11000 5000 5000 5500 500 0 SWEET BILL ON 18-6-24
26 ALOK KUMAR 11000 30 30 11000 0 0 11000 0 0 0 0 11000
27 SATYEN KUMAR 11000 30 12.5 4583 0 0 4583 0 0 0 500 4083 HOLD - DEDUCTION FOR NOT SUBMITTING PHON
KITCHEN
28 AMITABEN SONI 12000 30 28 11200 0 0 11200 0 0 0 0 11200
29 MAKSUDABEN 350 30 25 8750 0 0 8750 0 0 0 700 8050 CRD SIR 2 Days cut
30 SHAMABEN 350 30 29 10150 0 0 10150 0 0 0 175 9975 1/2 day cut
31 SALMA BEN 400 30 2 800 0 0 800 0 0 0 0 800
32 PALLAVI BEN 400 30 2 800 0 0 800 0 0 800 0 0 PAID ON 10/7/2024
33 KAPILA BEN 400 30 2 800 0 0 800 0 0 800 0 0 PAID ON 10/7/2024
SECURITY
34 M.P.PANCHAL 14000 30 30 14000 0 0 14000 0 0 0 0 14000
HOUSE KEEPING
35 CHAMPA (JASODA) SOLANK 700 30 23 537 0 0 537 0 0 0 290 247 SWEET BILL ON 28.6.24
36 LAXMIBEN JADAV 10000 30 15 5000 0 0 5000 2000 0 0 0 3000
37 LILABEN TADVI 10000 30 30 10000 0 0 10000 0 0 0 0 10000
38 RAJU GURANG 14000 30 30 14000 0 0 14000 0 3000 0 14000
39 MAN BAHADUR 13000 30 19.5 8450 0 0 8450 0 0 0 8450
40 JUNG BAHADUR 12000 30 16 6400 0 0 6400 0 0 0 6400
41 JASODA BEN 10800 30 18 6480 0 0 6480 0 0 0 0 6480 RATE REDUCE AS PER DRD SIR INSTRUCTIO
42 SOMA BHAI 10800 30 19 6840 0 0 6840 0 0 0 0 6840 RATE REDUCE AS PER DRD SIR INSTRUCTIO
43 MANBIR 12000 30 2.5 1000 0 0 1000 0 0 0 1000
44 POOJA BEN - NIGHT 6000 30 1 200 0 0 200 0 0 0 0 200 LEFT
45 RASHMIKA - NIGHT 6000 30 1 200 0 0 200 0 0 0 0 200 LEFT
46 SACHIN RATHWA 12000 30 3 1200 0 0 1200 0 0 0 0 1200 LEFT
47 ARJUN RATHWA 12000 30 3 1200 0 0 1200 0 0 0 0 1200 LEFT
48 UTRA GHALE 12000 30 9 3600 0 0 3600 0 0 0 0 3600 LEFT
49 KISHAN GURUNG 12000 30 10 4000 0 0 4000 0 0 0 0 4000 LEFT
TOTAL RS ……………… 667290 501964 2557 504521 18000 197500 9100 5975 473446

TOTAL AMOUNT 1205830

TOTAL AMOUNT DEDUCTION 54918
 TOTAL AMOUNT TO BE PAID 1150912

Jun-24 diffr. Amt

SAVITA BEN -NIGHT 200 30 9 1800 0 0 1800 0 0 0 0 1800 450
NANDU BEN -NIGHT 200 30 6 1200 0 0 1200 0 0 0 0 1200 300
LEELA BEN -NIGHT 200 30 3 600 0 0 600 0 0 0 0 600 150
3600 900 diffr. AMT

Jun-24
SAVITA BEN -NIGHT 250 30 9 2250 0 0 2250 0 0 0 0 2250
NANDU BEN -NIGHT 250 30 6 1500 0 0 1500 0 0 0 0 1500
LEELA BEN -NIGHT 250 30 3 750 0 0 750 0 0 0 0 750
4500

4500
Less 3600
Total Difference to Pay 900

Jun-24
SHIVA 19000 30 2 1266.667 0 0 1266.67 0 0 0 0 1266

Jul-24
JASODA BEN -Jul-24 360 31 11 3960 0 0 3960 0 0 0 0 3960 LEFT
SOMA BHAI - Jul- 24 360 31 11 3960 0 0 3960 0 0 0 0 3960 LEFT
7920
Jul-24

SHEIKH SHABBIR 17000 31 6 3290.323 0 0 3290.32 0 0 0 0 3290 LEFT

NSRUCTIONS

R DRD SIR INSTRUCTIONS

RS. AND SWEET BILL ON 17-6-24 AND 30.6.24
mitting mobile)

OT SUBMITTING PHONE

RD SIR INSTRUCTIONS FROM Rs.400 TO 360

RD SIR INSTRUCTIONS FROM Rs.400 TO 360
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : HEMANGINIBEN NAME OF EMPLOYEE : BHARGAVI KARELIA NAME OF EMPLOYEE : KHUSHBU MUNGEKAR NAME OF EMPLOYEE : RAXIT PARMAR NAME OF EMPLOYEE : PRASHANT SANGHVI
RATE OF PAY : 14500 RATE OF PAY : 5000 RATE OF PAY : 16500 RATE OF PAY : 30000 RATE OF PAY : 20000
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 10
AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 5000 AMOUNT PAYABLE: 16500 AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 6667
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 5000 NET AMOUNT PAYABLE : 16500 NET AMOUNT PAYABLE : 30000 NET AMOUNT PAYABLE : 6667
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : ANKITBHAI NAME OF EMPLOYEE : NARHARI PATEL NAME OF EMPLOYEE : PRIYANKA SHAH NAME OF EMPLOYEE : CHANDRAKANT PATEL NAME OF EMPLOYEE : KAUSHIK SOLANKI
RATE OF PAY : 30000 RATE OF PAY : 19000 RATE OF PAY : 13500 RATE OF PAY : 12000 RATE OF PAY : 18000
PRESENT DAYS : 29 PRESENT DAYS : 30 PRESENT DAYS : 21 PRESENT DAYS : 29.5 PRESENT DAYS : 4
AMOUNT PAYABLE: 29000 AMOUNT PAYABLE: 19000 AMOUNT PAYABLE: 9450 AMOUNT PAYABLE: 11800 AMOUNT PAYABLE: 2400
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 225 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 29000 NET AMOUNT PAYABLE : 18775 NET AMOUNT PAYABLE : 9450 NET AMOUNT PAYABLE : 11800 NET AMOUNT PAYABLE : 2400
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : MAY-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : KANTILAL NAME OF EMPLOYEE : NAYANABEN NAME OF EMPLOYEE : KAUSHIK JADAV NAME OF EMPLOYEE : SHAHNAWAZ NAME OF EMPLOYEE : ASHISH JAIN
RATE OF PAY : 12000 RATE OF PAY : 9000 RATE OF PAY : 12600 RATE OF PAY : 30000 RATE OF PAY : 20000
PRESENT DAYS : 28 PRESENT DAYS : 28 PRESENT DAYS : 18 PRESENT DAYS : 0 PRESENT DAYS : 6
AMOUNT PAYABLE: 11200 AMOUNT PAYABLE: 8400 AMOUNT PAYABLE: 226800 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 4000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 0
OTHER 400 OTHER 300 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 10800 NET AMOUNT PAYABLE : 8100 NET AMOUNT PAYABLE : 224800 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 4000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : VAIBHAV BIHOLA NAME OF EMPLOYEE : PARTH PRAJAPATI NAME OF EMPLOYEE : VIKRAM DABAR NAME OF EMPLOYEE : NIHAL PATEL NAME OF EMPLOYEE : JYOTIBEN KHATRTI
RATE OF PAY : 16000 RATE OF PAY : 15000 RATE OF PAY : 19000 RATE OF PAY : 15000 RATE OF PAY : 20000
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 17 PRESENT DAYS : 30 PRESENT DAYS : 8
AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 10767 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 5333
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 6000 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 149500 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 490 OTHER 0
NET AMOUNT PAYABLE : 16000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 12034 NET AMOUNT PAYABLE : 8510 NET AMOUNT PAYABLE : 6623
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : RAKESH GAEKWAD NAME OF EMPLOYEE : SANJAY PATEL NAME OF EMPLOYEE : VINOD GAWAI NAME OF EMPLOYEE : MAN BAHADUR NAME OF EMPLOYEE : JUNG BAHADUR
RATE OF PAY : 15000 RATE OF PAY : 14000 RATE OF PAY : 31000 RATE OF PAY : 13000 RATE OF PAY : 12000
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 29 PRESENT DAYS : 19.5 PRESENT DAYS : 16
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 29967 AMOUNT PAYABLE: 8450 AMOUNT PAYABLE: 6400
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 5000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 40000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 710 OTHER 500 OTHER 220 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 9290 NET AMOUNT PAYABLE : 13500 NET AMOUNT PAYABLE : 29747 NET AMOUNT PAYABLE : 8450 NET AMOUNT PAYABLE : 6400
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : KOMAL SONI NAME OF EMPLOYEE : ARJUNBHAI NAME OF EMPLOYEE : ALOK KUMAR NAME OF EMPLOYEE : SATYENKUMAR NAME OF EMPLOYEE : JASODABEN
RATE OF PAY : 14000 RATE OF PAY : 12000 RATE OF PAY : 11000 RATE OF PAY : 11000 RATE OF PAY : 10800
PRESENT DAYS : 29.5 PRESENT DAYS : 27.5 PRESENT DAYS : 30 PRESENT DAYS : 12.5 PRESENT DAYS : 18
AMOUNT PAYABLE: 13767 AMOUNT PAYABLE: 11000 AMOUNT PAYABLE: 11000 AMOUNT PAYABLE: 4583 AMOUNT PAYABLE: 194400
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 5000 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 5000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 5500 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 965 OTHER 500 OTHER 0 OTHER 500 OTHER 0
NET AMOUNT PAYABLE : 12802 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 11000 NET AMOUNT PAYABLE : 4083 NET AMOUNT PAYABLE : 194400
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : MAY : 2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : MAKSUDABEN NAME OF EMPLOYEE : AMITABEN SONI NAME OF EMPLOYEE : M.P PANCHAL NAME OF EMPLOYEE : KISHAN GURUNG NAME OF EMPLOYEE : SOMABHAI
RATE OF PAY : 350 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 12000 RATE OF PAY : 10800
PRESENT DAYS : 25 PRESENT DAYS : 28 PRESENT DAYS : 30 PRESENT DAYS : 31 PRESENT DAYS : 19
AMOUNT PAYABLE: 8750 AMOUNT PAYABLE: 11200 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 205200
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1000 ADVANCE : 0
OTHER 700 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 8050 NET AMOUNT PAYABLE : 11200 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 11000 NET AMOUNT PAYABLE : 205200
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : CHAMPABEN SOLANKI NAME OF EMPLOYEE : LAXMIBEN JADAV NAME OF EMPLOYEE : LILABEN TADVI NAME OF EMPLOYEE : MANBIR NAME OF EMPLOYEE : RAJU GURUNG
RATE OF PAY : 700 RATE OF PAY : 10000 RATE OF PAY : 10000 RATE OF PAY : 12000 RATE OF PAY : 14000
PRESENT DAYS : 23 PRESENT DAYS : 15 PRESENT DAYS : 30 PRESENT DAYS : 2.5 PRESENT DAYS : 30
AMOUNT PAYABLE: 537 AMOUNT PAYABLE: 5000 AMOUNT PAYABLE: 10000 AMOUNT PAYABLE: 1000 AMOUNT PAYABLE: 14000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 2000 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 3000
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 290 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 247 NET AMOUNT PAYABLE : 3000 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 1000 NET AMOUNT PAYABLE : 14000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : SHAMABEN NAME OF EMPLOYEE : SALMABEN
RATE OF PAY : 350 RATE OF PAY : 400
PRESENT DAYS : 29 PRESENT DAYS : 2
AMOUNT PAYABLE: 10150 AMOUNT PAYABLE: 800
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 175 OTHER 0
NET AMOUNT PAYABLE : 9975 NET AMOUNT PAYABLE : 800
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY : 2024 MONTH : MAY-2024
NAME OF EMPLOYEE : ZUCHIO M KIKON NAME OF EMPLOYEE : UTRA GHALE NAME OF EMPLOYEE : NAME OF EMPLOYEE : SUSHIL KUMAR NAME OF EMPLOYEE : AAKASH MISHRA
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 4000 RATE OF PAY : 12000 RATE OF PAY : 11000
PRESENT DAYS : 11 PRESENT DAYS : 29.5 PRESENT DAYS : PRESENT DAYS : 24 PRESENT DAYS : 28
AMOUNT PAYABLE: 4258 AMOUNT PAYABLE: 11419 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 9290 AMOUNT PAYABLE: 9935
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 500 ADVANCE : 0 ADVANCE : 2500 ADVANCE : 0
OTHER 0 OTHER OTHER 0 OTHER 0 OTHER 170
NET AMOUNT PAYABLE : 4258 NET AMOUNT PAYABLE : 10919 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 6790 NET AMOUNT PAYABLE : 9765
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY : 2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : RAMESHBHAI NAME OF EMPLOYEE : LEELABEN-NIGHT NAME OF EMPLOYEE : VIRAL PATEL NAME OF EMPLOYEE : KIRTI SURVE
RATE OF PAY : 420 RATE OF PAY : 200 RATE OF PAY : 11000 RATE OF PAY : 4000
PRESENT DAYS : 7 PRESENT DAYS : PRESENT DAYS : PRESENT DAYS : 28.5
AMOUNT PAYABLE: 2940 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: AMOUNT PAYABLE: 3677
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 1163 OTHER 0 OTHER 2000 OTHER 0
NET AMOUNT PAYABLE : 1777 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : -2000 NET AMOUNT PAYABLE : 3677
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 1000 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : -1000 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : PAID

PAYMENT VOUCHER PAYMENT VOUCHER

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

 MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024 MONTH : APRIL-2024
NAME OF EMPLOYEE : PANKAJ CHAUDHARY NAME OF EMPLOYEE : RAJ JOSHI NAME OF EMPLOYEE : MANASVI NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY :
PRESENT DAYS : 27 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 11172 AMOUNT PAYABLE: 4133 AMOUNT PAYABLE: 4133 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 1500 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 9672 NET AMOUNT PAYABLE : 4133 NET AMOUNT PAYABLE : 4133 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : SAKAL DAS NAME OF EMPLOYEE : SHANKAR DAS NAME OF EMPLOYEE : L.K.YADAV NAME OF EMPLOYEE : SUDHIR NAME OF EMPLOYEE : ANSHUKUMAR DAS
RATE OF PAY : 24000 RATE OF PAY : 12000 RATE OF PAY : 17000 RATE OF PAY : 25000 RATE OF PAY : 16000
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 17
AMOUNT PAYABLE: 24000 AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 25000 AMOUNT PAYABLE: 9067
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 10000 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 30000 PENDING LOAN : 0
ADVANCE : 10000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1500
OTHER 1687.5 OTHER 0 OTHER 0 OTHER -10000 OTHER 0
NET AMOUNT PAYABLE : 12313 NET AMOUNT PAYABLE : 11613 NET AMOUNT PAYABLE : 17000 NET AMOUNT PAYABLE : 25000 NET AMOUNT PAYABLE : 7567
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : RAKESH KUMAR NAME OF EMPLOYEE : HARIVANSH YADAV NAME OF EMPLOYEE : SHIVA NAME OF EMPLOYEE : SANDEEPKUMAR NAME OF EMPLOYEE : RANJEET DAS
RATE OF PAY : 16000 RATE OF PAY : 15000 RATE OF PAY : 19000 RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 23 PRESENT DAYS : 30 PRESENT DAYS : 28 PRESENT DAYS : 30 PRESENT DAYS : 18
AMOUNT PAYABLE: 12267 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 17733 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 7200
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1500
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 1500
NET AMOUNT PAYABLE : 12267 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 17733 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 4200
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : JETHUSINGH NAME OF EMPLOYEE : SONU BAGHEL NAME OF EMPLOYEE : SURENDRA KUMAR NAME OF EMPLOYEE : MORARI NAME OF EMPLOYEE : ARUN YADAV
RATE OF PAY : 30000 RATE OF PAY : 17000 RATE OF PAY : 13000 RATE OF PAY : 30000 RATE OF PAY : 21000
PRESENT DAYS : 8 PRESENT DAYS : 28 PRESENT DAYS : 23 PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 7742 AMOUNT PAYABLE: 15867 AMOUNT PAYABLE: 9967 AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 21000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 5000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 25000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 6000 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 2742 NET AMOUNT PAYABLE : 13867 NET AMOUNT PAYABLE : 9967 NET AMOUNT PAYABLE : 24000 NET AMOUNT PAYABLE : 21000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : BIKESH NAME OF EMPLOYEE : MUKESHNATH NAME OF EMPLOYEE : FULBABU NAME OF EMPLOYEE : VIRENDRA SINGH NAME OF EMPLOYEE : HARIKHKUMAR
RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 16000 RATE OF PAY : 15000 RATE OF PAY : 29000
PRESENT DAYS : 30 PRESENT DAYS : 12 PRESENT DAYS : 30 PRESENT DAYS : 2 PRESENT DAYS : 23
AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 6000 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 1000 AMOUNT PAYABLE: 22233
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 17000 NET AMOUNT PAYABLE : 6000 NET AMOUNT PAYABLE : 16000 NET AMOUNT PAYABLE : 1000 NET AMOUNT PAYABLE : 22233
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024
NAME OF EMPLOYEE : PRADEEP -ASHU NAME OF EMPLOYEE : NAGENDRA NAME OF EMPLOYEE : KARAN NAME OF EMPLOYEE : PARAMJEET KUMAR NAME OF EMPLOYEE : BALRAM
RATE OF PAY : 13000 RATE OF PAY : 17000 RATE OF PAY : 12000 RATE OF PAY : 11000 RATE OF PAY : 20000
PRESENT DAYS : 29.5 PRESENT DAYS : 30 PRESENT DAYS : 29.5 PRESENT DAYS : 30 PRESENT DAYS : 23
AMOUNT PAYABLE: 12783 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 11800 AMOUNT PAYABLE: 11000 AMOUNT PAYABLE: 15333
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2000 ADVANCE : 3400 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 10783 NET AMOUNT PAYABLE : 13600 NET AMOUNT PAYABLE : 11800 NET AMOUNT PAYABLE : 11000 NET AMOUNT PAYABLE : 15333
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : JUNE-2024 MONTH : MAY-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : PUNARAM GURUNG NAME OF EMPLOYEE : RAMBAHADUR NAME OF EMPLOYEE : NIREKH NAME OF EMPLOYEE : NILESH PURI NAME OF EMPLOYEE : ANUP KUMAR
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 13500 RATE OF PAY : 14000 RATE OF PAY : 13000
PRESENT DAYS : 30 PRESENT DAYS : 29 PRESENT DAYS : 19 PRESENT DAYS : 7 PRESENT DAYS :
AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11600 AMOUNT PAYABLE: 8550 AMOUNT PAYABLE: 3161 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1000 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 11600 NET AMOUNT PAYABLE : 8550 NET AMOUNT PAYABLE : 2161 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MAY-2024
BHUPENDRA
NAME OF EMPLOYEE : ARUN YADAV NAME OF EMPLOYEE : KULDEEP TOMAR NAME OF EMPLOYEE : LALAN YADAV NAME OF EMPLOYEE : DIPESH YADAV NAME OF EMPLOYEE : (BHOMARAM)
RATE OF PAY : 21000 RATE OF PAY : 10000 RATE OF PAY : 12000 RATE OF PAY : 10000 RATE OF PAY : 20000
PRESENT DAYS : 31 PRESENT DAYS : PRESENT DAYS : 10 PRESENT DAYS : 10 PRESENT DAYS : 11
AMOUNT PAYABLE: 21000 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 3871 AMOUNT PAYABLE: 3226 AMOUNT PAYABLE: 7097
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 21000 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 3871 NET AMOUNT PAYABLE : 3226 NET AMOUNT PAYABLE : 7097
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : MAY-2024 MONTH : MAY-2024 MONTH : MARCH-2024 MONTH : MAY-2024
NAME OF EMPLOYEE : DHARMENDRA NAME OF EMPLOYEE : SHRWANKUMAR NAME OF EMPLOYEE : KALLU YADAV NAME OF EMPLOYEE : ANIL YADAV
RATE OF PAY : 22000 RATE OF PAY : 18000 RATE OF PAY : 12000 RATE OF PAY : 15000
PRESENT DAYS : 19 PRESENT DAYS : PRESENT DAYS : PRESENT DAYS : 3.5
AMOUNT PAYABLE: 13484 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 1694
DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 10484 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 1694
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER
MONTH : MAY-2024
NAME OF EMPLOYEE : GOPAL
RATE OF PAY : 19500
PRESENT DAYS : 20
AMOUNT PAYABLE: 12581
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 2000
OTHER 0
NET AMOUNT PAYABLE : 10580
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE : 2024 MONTH : JUNE : 2024 MONTH : JUNE : 2024 MONTH : JUNE : 2024 (1) MONTH : MAY : 2024 (2) MONTH : JUNE : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : ANISH ALI NAME OF EMPLOYEE : RONAK JOSHI NAME OF EMPLOYEE : JIGISHA SHAH NAME OF EMPLOYEE : ARPAN BHATT NAME OF EMPLOYEE : ARPAN BHATT NAME OF EMPLOYEE : RONAK JOSHI NAME OF EYASH BHATT
RATE OF PAY : 45000 RATE OF PAY : 16500 RATE OF PAY : 14500 RATE OF PAY : 7000 RATE OF PAY : 14000 RATE OF PAY : 16500 RATE OF PAY 18000
PRESENT DAYS : 30 PRESENT DAYS : 26 PRESENT DAYS : 30 PRESENT DAYS : 15 PRESENT DAYS : 5 PRESENT DAYS : 26 PRESENT DA 22.5
AMOUNT PAYABLE: 45000 AMOUNT PAYABLE: 14300 AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 3500 AMOUNT PAYABLE: 2333 AMOUNT PAYABLE: 14300 AMOUNT PA 13065
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 16000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 4000
PENDING LOAN : 57552 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LO 0
ADVANCE : 9000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 20000 OTHER 0 OTHER 966 OTHER 0 OTHER 0 OTHER 0 OTHER 1300
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 14300 NET AMOUNT PAYABLE : 13534 NET AMOUNT PAYABLE : 3500 NET AMOUNT PAYABLE : 2333 NET AMOUNT PAYABLE : 14300 NET AMOUN 7809
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR
__________________
:

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : MAY : 2024 MONTH : JUNE: 2024 MONTH : MAY : 2024 MONTH : MAY : 2024
NAME OF EMPLOYEE : RAVI PAREKH NAME OF EMPLOYEE : RAVINDERSINGH NAME OF EMPLOYEE : RUDRA (CHIRAG) NAME OF EMPLOYEE : VIVEK SOLANKI NAME OF EMPLOYEE : BIKASH MUMAR NAME OF EMPLOYEE : RAVISH KUMAR NAME OF EMPLOYEE : JIGNISHA SUTHAR
RATE OF PAY : 7000 RATE OF PAY : 17000 RATE OF PAY : 7000 RATE OF PAY : 12000 RATE OF PAY : 20000 RATE OF PAY : 15000 RATE OF PAY : 13000
PRESENT DAYS : 22 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 2 PRESENT DAYS : 30 PRESENT DAYS : 10 PRESENT DAYS : 12
AMOUNT PAYABLE: 5133 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 7000 AMOUNT PAYABLE: 774 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 4839 AMOUNT PAYABLE: 5200
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 3400 ADVANCE : 0 ADVANCE : 0 ADVANCE : 7000 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 1000 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 5133 NET AMOUNT PAYABLE : 12600 NET AMOUNT PAYABLE : 7000 NET AMOUNT PAYABLE : 774 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 4839 NET AMOUNT PAYABLE : 5200
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : MAY : 2024 MONTH : JUNE: 2024 MONTH : MAY : 2024 MONTH : JUNE: 2024
NAME OF EMPLOYEE : ANUJ SINGH NAME OF EMPLOYEE : KAMLESHKUMAR DAS NAME OF EMPLOYEE : MANISHKUMAR NAME OF EMPLOYEE : RAVI KARORIYA NAME OF EMPLOYEE : KARAN SINGH PUROHIT NAME OF EMPLOYEE : GAURAV KUMAR NAME OF EMPLOYEE : KARAN SINGH
RATE OF PAY : 22000 RATE OF PAY : 20000 RATE OF PAY : 20000 RATE OF PAY : 15000 RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 18000
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 31 PRESENT DAYS : 14.5 PRESENT DAYS : 31 PRESENT DAYS : 13
AMOUNT PAYABLE: 22000 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 8217 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 7800
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 16000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 9000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 4000 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 22000 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 8217 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 7800
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : JUNE: 2024
NAME OF EMPLOYEE : BACHUBHAI NAME OF EMPLOYEE : PANKAJSINGH NAME OF EMPLOYEE : ABHIMANYU NAME OF EMPLOYEE : KHARGA NAME OF EMPLOYEE : NAME OF EMPLOYEE : ARVIND KUMAR NAME OF EMPLOYEE : JITENDRA RATHWA
RATE OF PAY : 12000 RATE OF PAY : 16000 RATE OF PAY : 16000 RATE OF PAY : 12000 RATE OF PAY : RATE OF PAY : 13500 RATE OF PAY : 12000
PRESENT DAYS : 28.5 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : PRESENT DAYS : PRESENT DAYS : 26 PRESENT DAYS : 12
AMOUNT PAYABLE: 11400 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 11323 AMOUNT PAYABLE: 4800
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2400 ADVANCE : 3000 ADVANCE : 3000 ADVANCE : 0 ADVANCE : ADVANCE : 2000 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 392 OTHER 0
NET AMOUNT PAYABLE : 9000 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 8931 NET AMOUNT PAYABLE : 4800
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : JUNE: 2024 PAYMENT VOUCHER PAYMENT VOUCHER MONTH : JUNE : 2024 MONTH : JUNE : 2024 MONTH : JUNE: 2024
NAME OF EMPLOYEE : RUPARAM CHUDHARY NAME OF EMPLOYEE : RUPESHKUMAR DAS MONTH : JUNE : 2024 MONTH : JUNE : 2024 NAME OF EMPLOYEE : MUKTI MANDAL NAME OF EMPLOYEE : GANGARAM THAPA NAME OF EMPLOYEE : BHARAT PARMAR
RATE OF PAY : 16000 RATE OF PAY : 15000 NAME OF EMPLOYEE : KHARGA NAME OF EMPLOYEE : ANUP KUMAR RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 15000
PRESENT DAYS : 9 PRESENT DAYS : 30 RATE OF PAY : 12000 RATE OF PAY : 13000 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 2
AMOUNT PAYABLE: 4800 AMOUNT PAYABLE: 15000 PRESENT DAYS : 13 PRESENT DAYS : 30 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 1000
DEDUCTION DEDUCTION AMOUNT PAYABLE: 5200 AMOUNT PAYABLE: 13000 DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 DEDUCTION DEDUCTION LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 LOAN : 0 LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 PENDING LOAN : 0 PENDING LOAN : 0 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 ADVANCE : 0 ADVANCE : 2600 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 4800 NET AMOUNT PAYABLE : 15000 OTHER 0 OTHER 0 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 1000
PREPARED BY: PREPARED BY: NET AMOUNT PAYABLE : 5200 NET AMOUNT PAYABLE : 10400 PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : PREPARED BY: PREPARED BY: SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024 MONTH : MAY : 2024 MONTH : JUNE : 2024 MONTH : JUNE : 2024 MONTH : JUNE : 2024 MONTH : JUNE: 2024
NAME OF EMPLOYEE : SHAKTI GURUNG NAME OF EMPLOYEE : BUDDHIRAJ GURUNG NAME OF EMPLOYEE : ANIL YADAV NAME OF EMPLOYEE : RAKESH BANJARA NAME OF EMPLOYEE : ABHSHEK JOSHI NAME OF EMPLOYEE : VIMALBHAI NAME OF EMPLOYEE : JAGDISH KUMAR
RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 16500 RATE OF PAY : 12000
PRESENT DAYS : 31 PRESENT DAYS : 11 PRESENT DAYS : PRESENT DAYS : 10 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 6
AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 4258 AMOUNT PAYABLE: AMOUNT PAYABLE: 4000 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 16500 AMOUNT PAYABLE: 2400
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2500 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 10000 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 10500 NET AMOUNT PAYABLE : 4258 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 4000 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 6500 NET AMOUNT PAYABLE : 2400
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :

DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : MAY : 2024 MONTH : MAY : 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024
NAME OF EMPLOYEE : MAYABEN NAME OF EMPLOYEE : KAJALBEN NAME OF EMPLOYEE : CHANDE NAME OF EMPLOYEE : SHIV SHANKAR NAME OF EMPLOYEE : SUMITRABEN-MORI NAME OF EMPLOYEE : RAMILA DEVI MORI NAME OF EMPLOYEE : NITISH KUMAR
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 7000
PRESENT DAYS : 28 PRESENT DAYS : 5 PRESENT DAYS : 10 PRESENT DAYS : 19.5 PRESENT DAYS : 25 PRESENT DAYS : 24 PRESENT DAYS : 5
AMOUNT PAYABLE: 11200 AMOUNT PAYABLE: 2000 AMOUNT PAYABLE: 3871 AMOUNT PAYABLE: 9435 AMOUNT PAYABLE: 10000 AMOUNT PAYABLE: 9600 AMOUNT PAYABLE: 1167
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 240 ADVANCE : 2400 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 11200 NET AMOUNT PAYABLE : 2000 NET AMOUNT PAYABLE : 3871 NET AMOUNT PAYABLE : 9195 NET AMOUNT PAYABLE : 7600 NET AMOUNT PAYABLE : 9600 NET AMOUNT PAYABLE : 1167
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : APRIL: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024
NAME OF EMPLOYEE : SUNIL SUNAVNE NAME OF EMPLOYEE : SAVITA BEN NAME OF EMPLOYEE : PHRESH MAN NAME OF EMPLOYEE : JHONY NAME OF EMPLOYEE : WANKIBHAI NAME OF EMPLOYEE : GEETABEN NAME OF EMPLOYEE : KEVIN
RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 24 PRESENT DAYS : 2 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 4 PRESENT DAYS : 6
AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 774 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 1600 AMOUNT PAYABLE: 2400
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2800 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2400 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 8813 NET AMOUNT PAYABLE : 774 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 9600 NET AMOUNT PAYABLE : 1600 NET AMOUNT PAYABLE : 2400
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024 MONTH : JUNE: 2024
NAME OF EMPLOYEE : MUKESH SOLANKI NAME OF EMPLOYEE : SHAIKH SABIR NAME OF EMPLOYEE : VIKRAM YADAV NAME OF EMPLOYEE : BANTI NAME OF EMPLOYEE : DINESH SINGH NAME OF EMPLOYEE : SING KORAM
RATE OF PAY : 15000 RATE OF PAY : 17000 RATE OF PAY : 20000 RATE OF PAY : 12000 RATE OF PAY : 20000 RATE OF PAY : 12000
PRESENT DAYS : 30 PRESENT DAYS : 29 PRESENT DAYS : 5 PRESENT DAYS : 2 PRESENT DAYS : 1 PRESENT DAYS : 1
AMOUNT PAYABLE: 14516 AMOUNT PAYABLE: 16433 AMOUNT PAYABLE: 3333 AMOUNT PAYABLE: 800 AMOUNT PAYABLE: 667 AMOUNT PAYABLE: 400
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 5000 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 36960 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 3400 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 14516 NET AMOUNT PAYABLE : 13033 NET AMOUNT PAYABLE : -4667 NET AMOUNT PAYABLE : 800 NET AMOUNT PAYABLE : 667 NET AMOUNT PAYABLE : 400
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER
MONTH : APRIL: 2024 PAYMENT VOUCHER
PAYMENT VOUCHER NAME OF EMPLOYEE : LAXMIBEN THAPA MONTH : APRIL: 2024 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : APRIL: 2024 RATE OF PAY : 12000 NAME OF EMPLOYEE : MONU GURUNG MONTH : APRIL: 2024 MONTH : APRIL: 2024
NAME OF EMPLOYEE : PRESENT DAYS : 0 RATE OF PAY : 12000 NAME OF EMPLOYEE : ANKIT CHAUHAN NAME OF EMPLOYEE : HANUAMTSINGH
RATE OF PAY : AMOUNT PAYABLE: 0 PRESENT DAYS : 0 RATE OF PAY : 12000 RATE OF PAY : 18000
PRESENT DAYS : 0 DEDUCTION AMOUNT PAYABLE: 0 PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 0 LOAN : 0 DEDUCTION AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION PENDING LOAN : 0 LOAN : 0 DEDUCTION DEDUCTION
LOAN : 0 ADVANCE : 0 PENDING LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 OTHER 0 ADVANCE : 2500 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 NET AMOUNT PAYABLE : 0 OTHER 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 PREPARED BY: NET AMOUNT PAYABLE : -2500 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 0 SIGN OF EMPLOYEE : PREPARED BY: NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: DIRETOR : __________________ SIGN OF EMPLOYEE : PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : DIRETOR : __________________ SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 HANURAM FOODS PVT. LTD. PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 (1) MONTH : JULY : 2024 (2)
SALARY FOR THE MONTH OF JULY - 2024 (31 Days) NAME OF EMPLOYEE : ANISH ALI NAME OF EMPLOYEE : ANUJ SINGH NAME OF EMPLOYEE : RONAK JOSHI NAME OF EMPLOYEE : JIGISHA SHAH NAME OF EMPLOYEE : ARPAN BHATT NAME OF EMPLOYEE : ARPAN BHATT
SR.N NAME DEPARTMENT GROSS MONTH PRESENT OT PAYBLE LOAN PENDING ADV. OTHER NET SIGN REMARKS
O. SALARY DAYS DAY LOAN PAYBLE RATE OF PAY : 45000 RATE OF PAY : 22000 RATE OF PAY : 16500 RATE OF PAY : 14500 RATE OF PAY : 7000 RATE OF PAY : 14000
1 ANISH ALI Manager 45000 31 31 45000 16000 41552 18700 0 10300 PRESENT DAYS : 31 PRESENT DAYS : 26 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 9 PRESENT DAYS : 4
2 ANUJ SINGH Asst. Manager 22000 31 26 18452 0 0 0 0 18452 AMOUNT PAYABLE: 45000 AMOUNT PAYABLE: 18452 AMOUNT PAYABLE: 16500 AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 2032 AMOUNT PAYABLE: 1806
3 RONAK JOSHI Cashier 16500 31 31 16500 0 0 0 0 16500 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
4 JIGISHA SHAH Cashier 14500 31 31 14500 0 0 0 0 14500 LOAN : 16000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
ARPAN BHATT Cashier 7000 31 9 2032 0 0 0 0 2032 PENDING LOAN : 41552 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
5
14000 31 4 1806 0 0 0 0 1806 ADVANCE : 18700 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
6 JIGNISHA SUTHAR Sales Promotor 13000 31 20.5 8597 0 0 0 0 8597 HOLD OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
7 RUDRA( Chirag) VANDRAJ Sr. Captain 7000 31 30 6774 0 0 0 0 6774 NET AMOUNT PAYABLE : 10300 NET AMOUNT PAYABLE : 18452 NET AMOUNT PAYABLE : 16500 NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 2032 NET AMOUNT PAYABLE : 1806
8 VIKAS PACHAR Captain 16000 31 13 6710 0 0 0 0 6710 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
9 ABHISHEK JOSHI Captain 14000 31 30.5 13774 0 0 2700 0 11074
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
10 JITENDRA RATHWA Waiter 12000 31 30 11613 0 0 0 0 11613
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
11 KEVIN Waiter 12000 31 31 12000 0 0 0 0 12000
12 BANTI Waiter 12000 31 31 12000 0 0 2300 0 9700
13 RAVINDRA SINGH Sweet Counter 17000 31 31 17000 0 0 3000 0 14000 PAYMENT VOUCHER PAYMENT VOUCHER MONTH : JULY : 2024 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
14 SATYADEV SINGH Sweet Counter 15000 31 22 10645 0 0 1450 1020 8175 SWEET BILL 17.7.24 MONTH : JULY : 2024 MONTH : JULY : 2024 NAME OF EMPLOYEE : VIKAS PACHAR MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
15 GAURAV KUMAR Sweet Counter 15000 31 7 3387 0 0 0 0 3387 NAME OF EMPLOYEE : JIGNISHA SUTHAR NAME OF EMPLOYEE : RUDRA( Chirag) VANDRAJ RATE OF PAY : 16000 NAME OF EMPLOYEE : ABHISHEK JOSHI NAME OF EMPLOYEE : JITENDRA RATHWA NAME OF EMPLOYEE : KEVIN NAME OF EMPLOYEE : BANTI
16 MANISH KUMAR Food Counter 20000 31 31 20000 0 0 0 0 20000 397048 RATE OF PAY : 13000 RATE OF PAY : 7000 PRESENT DAYS : 13 RATE OF PAY : 14000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000
17 PANKAJ SINGH Food Counter 16000 31 31 16000 16000 14000 0 0 0 HOLD-GIVEN LOAN 150871 PRESENT DAYS : 20.5 PRESENT DAYS : 30 AMOUNT PAYABLE: 6710 PRESENT DAYS : 30.5 PRESENT DAYS : 30 PRESENT DAYS : 31 PRESENT DAYS : 31
18 ABHIMANYU YADAV Food Counter 16000 31 31 16000 0 0 3000 0 13000 AMOUNT PAYABLE: 8597 AMOUNT PAYABLE: 6774 DEDUCTION AMOUNT PAYABLE: 13774 AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000
19 KARAN SINGH Food Counter 16000 31 13 6710 0 0 1000 2400 3310 ADV ON 10.8.24 DEDUCTION DEDUCTION LOAN : 0 DEDUCTION DEDUCTION DEDUCTION DEDUCTION
20 ANIL YADAV Live Counter 15000 31 5 2419 0 0 0 0 2419 LOAN : 16000 LOAN : 0 PENDING LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
ADD - 30000 LOAN GIVE
21 VIKRAM YADAV Kitchen (South Indian) 20000 31 31 20000 11000 28960 3870 0 5130 DT: 4/6/24 PENDING LOAN : 0 PENDING LOAN : 0 ADVANCE : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
GIVE Loan 25000 ON
22 KAMLESHKUMAR DAS Kitchen (South Indian) 20000 31 17 10967.74 9000 0 0 0 1968 2.7.2024 - HOLD ADVANCE : 0 ADVANCE : 0 OTHER 0 ADVANCE : 2700 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2300
23 DINESH SINGH Kitchen (Tandoor) 20000 31 31 20000 0 0 0 0 20000 OTHER 0 OTHER 0 NET AMOUNT PAYABLE : 6710 OTHER 0 OTHER 0 OTHER 0 OTHER 0
24 JAY SINGH Kitchen (Tandoor) 13000 31 26 10903 0 0 2000 0 8903 NET AMOUNT PAYABLE : -7403 NET AMOUNT PAYABLE : 6774 PREPARED BY: NET AMOUNT PAYABLE : 11074 NET AMOUNT PAYABLE : 11613 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 9700
25 VIKASH KUMAR Kitchen (Chinese) 20000 31 17 10968 0 0 0 0 10968 PREPARED BY: PREPARED BY: SIGN OF EMPLOYEE : PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
26 RUPESHKUMAR DAS Kitchen (Chinese & Indian) 15000 31 31 15000 0 0 0 0 15000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : DIRETOR : __________________ SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
27 MUKTI MANDAL Kitchen (Chole Bhature) 15000 31 31 15000 0 0 2900 0 12100 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
HOLD- Give salary to
28 GANGARAM THAPA Kitchen (Helper) 15000 31 19.5 9435 0 0 0 0 9435 inform DRD
29 FUL BABAU Kitchen 16000 31 31 16000 0 0 3000 0 13000 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
30 NITISH KUMAR Kitchen (Helper) 11500 31 31 11500 0 0 2000 0 9500 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
NAME OF EMPLOYEE : BANTI NAME OF EMPLOYEE : RAVINDRA SINGH NAME OF EMPLOYEE : SATYADEV SINGH NAME OF EMPLOYEE : GAURAV KUMAR NAME OF EMPLOYEE : MANISH KUMAR NAME OF EMPLOYEE : PANKAJ SINGH NAME OF EMPLOYEE : ABHIMANYU YADAV
RATE OF PAY : 12000 RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : 20000 RATE OF PAY : 16000 RATE OF PAY : 16000
HANURAM FOODS PVT. LTD. PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 22 PRESENT DAYS : 7 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 10645 AMOUNT PAYABLE: 3387 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 16000
SALARY FOR THE MONTH OF JULY - 2024 (31 days) DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
SR.N GROSS MONTH PRESENT PENDING NET
NAME DEPARTMENT OT PAYBLE LOAN ADV. OTHER SIGN REMARKS UNIFORM LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
O. SALARY DAYS DAY LOAN PAYBLE
31 SHAKTI GURUNG HOUSE KEEPING 13000 31 21 8806 0 0 1260 0 7546 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 14000 PENDING LOAN : 0
32 PHERIS MAN HOUSE KEEPING 12000 31 31 12000 0 0 2300 0 9700 ADVANCE : 2300 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 3000
33 JHONEY HOUSE KEEPING 12000 31 30 11613 0 0 0 0 11613 OTHER 0 OTHER 0 OTHER 1020 OTHER 0 OTHER 0 OTHER 0 OTHER 0
34 WENKI HOUSE KEEPING 12000 31 31 12000 0 0 0 0 12000 NET AMOUNT PAYABLE : 9700 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 9625 NET AMOUNT PAYABLE : 3387 NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 16000 NET AMOUNT PAYABLE : 13000
35 MAYA BEN (MORI) MORI 12000 31 31 12000 0 0 0 0 12000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
36 SUMITRA BEN - MORI MORI 12000 31 30 11613 0 0 0 0 11613 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
37 GEETA BEN MORI 12000 31 25 9677 0 0 1600 0 8077 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
38 LAXMI BEN MORI 12000 31 25 9677 0 0 1600 0 8077
39 BACHUBHAI WAGHELA MAINTENANCE 12000 31 31 12000 0 0 2300 0 9700 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
40 VIMAL BHAI VALET PARKING 16500 31 31 532 17032 0 0 3200 0 13832 1 Day OT Give MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
41 RANJEET BHAI VALET PARKING 15000 31 31 15000 0 0 0 0 15000 NAME OF EMPLOYEE : KARAN SINGH NAME OF EMPLOYEE : VIKRAM YADAV NAME OF EMPLOYEE : KAMLESHKUMAR DAS NAME OF EMPLOYEE : DINESH SINGH NAME OF EMPLOYEE : JAY SINGH NAME OF EMPLOYEE : VIKASH KUMAR NAME OF EMPLOYEE : RUPESHKUMAR DAS
42 NAGENDRA BHAI VALET PARKING 15000 31 17 8226 0 0 0 0 8226 RATE OF PAY : 16000 RATE OF PAY : 20000 RATE OF PAY : 20000 RATE OF PAY : 20000 RATE OF PAY : 13000 RATE OF PAY : 20000 RATE OF PAY : 15000
PRESENT DAYS : 13 PRESENT DAYS : 31 PRESENT DAYS : 17 PRESENT DAYS : 31 PRESENT DAYS : 26 PRESENT DAYS : 17 PRESENT DAYS : 31
AMOUNT PAYABLE: 6710 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 10968 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 10903 AMOUNT PAYABLE: 10968 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
43 BHARAT PARMAR PARKING 15000 31 14 6774 0 0 0 0 6774 left LOAN : 0 LOAN : 11000 LOAN : 9000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
44 RAMILA BEN HOUSE KEEPING 12000 31 3 1161 0 0 0 0 1161 left PENDING LOAN : 0 PENDING LOAN : 28960 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
45 SHAIKH SHABIR PARKING 17000 31 6 3290 0 0 0 3290 0 Left- Paid ADVANCE : 1000 ADVANCE : 3870 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 0
OTHER 2400 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 3310 NET AMOUNT PAYABLE : 5130 NET AMOUNT PAYABLE : 1968 NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 8903 NET AMOUNT PAYABLE : 10968 NET AMOUNT PAYABLE : 15000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
TOTAL 700000 532 552564 52000 84512 58180 6710 435674 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
TOTAL AMOUNT 552564 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
TOTAL AMOUNT LOAN DED 52000 NAME OF EMPLOYEE : MUKTI MANDAL NAME OF EMPLOYEE : GANGARAM THAPA NAME OF EMPLOYEE : FUL BABAU NAME OF EMPLOYEE : NITISH KUMAR NAME OF EMPLOYEE : SHAKTI GURUNG NAME OF EMPLOYEE : PHERIS MAN NAME OF EMPLOYEE : JHONEY
TOTAL AMOUNT DEDUCTION 64890 RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : 16000 RATE OF PAY : 11500 RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY : 12000
TOTAL AMOUNT TO BE PAID 435674 PRESENT DAYS : 31 PRESENT DAYS : 19.5 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 21 PRESENT DAYS : 31 PRESENT DAYS : 30
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 9435 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 11500 AMOUNT PAYABLE: 8806 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11613
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : #REF! LOAN : #REF! LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2900 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 2000 ADVANCE : 1260 ADVANCE : 2300 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 9500 NET AMOUNT PAYABLE : 7546 NET AMOUNT PAYABLE : 9700 NET AMOUNT PAYABLE : 11613
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
NAME OF EMPLOYEE : WENKI NAME OF EMPLOYEE : MAYA BEN (MORI) NAME OF EMPLOYEE : SUMITRA BEN - MORI NAME OF EMPLOYEE : GEETA BEN NAME OF EMPLOYEE : LAXMI BEN NAME OF EMPLOYEE : BACHUBHAI WAGHELA NAME OF EMPLOYEE : VIMAL BHAI
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 16500
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30 PRESENT DAYS : 25 PRESENT DAYS : 25 PRESENT DAYS : 31 PRESENT DAYS : 31
AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 9677 AMOUNT PAYABLE: 9677 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 16500
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1600 ADVANCE : 1600 ADVANCE : 2300 ADVANCE : 3200
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 11613 NET AMOUNT PAYABLE : 8077 NET AMOUNT PAYABLE : 8077 NET AMOUNT PAYABLE : 9700 NET AMOUNT PAYABLE : 13832
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
NAME OF EMPLOYEE : RANJEET BHAI NAME OF EMPLOYEE : NAGENDRA BHAI NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 0
RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : 0 RATE OF PAY : 0 RATE OF PAY : 0 RATE OF PAY : 0 RATE OF PAY : 0
PRESENT DAYS : 31 PRESENT DAYS : 17 PRESENT DAYS : 0 PRESENT DAYS : 0 PRESENT DAYS : 0 PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 8226 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 8226 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF July -24 ( 31 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. TOTAL
NO. NAME OF EMPLOYEE'S OF DAYS WORKING AMOUNT Hrs./ SALARY AMOUNT
LOAN PENDING ADV OTHER
PAYABLE SIGN. REMARKS UNIFORM
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
1 MUKESH MAHARAJ 0 31 0 0 30 0 0 0 0 0 0 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MAHARAJ EXTRA 0 0 2 0 0 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
Total 0 0 0 0 NAME OF EMPLOYEE : CHHOTU GURANG NAME OF EMPLOYEE : RAXIT PARMAR NAME OF EMPLOYEE : HEMANGINI LIMBACHIYA NAME OF EMPLOYEE : BHARGAVI KARELIA NAME OF EMPLOYEE : ANKIT MISTRY NAME OF EMPLOYEE : NARHARI PATEL
MARKETING EXP. 11000 11000 11000 11000 RATE OF PAY : 14000 RATE OF PAY : 30000 RATE OF PAY : 14500 RATE OF PAY : 10000 RATE OF PAY : 30000 RATE OF PAY : 19000
Total 11000 11000 11000 11000 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 27.5 PRESENT DAYS : 30 PRESENT DAYS : 31
OFFICE BOY AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 8871 AMOUNT PAYABLE: 29032 AMOUNT PAYABLE: 19000
2 CHHOTU GURANG 14000 31 31 14000 0 0 14000 0 3000 11000 0 3000 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
Total 14000 14000 14000 3000 11000 3000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PERSONNEL & ADMN. PENDING LOAN : 3000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
3 RAXIT PARMAR 30000 31 31 30000 0 0 30000 0 0 0 0 30000 ADVANCE : 11000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
4 HEMANGINI LIMBACHIYA 14500 31 31 14500 0 0 14500 0 0 0 0 14500 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
5 BHARGAVI KARELIA 10000 31 27.5 8871 0 0 8871 0 0 0 0 8871 NET AMOUNT PAYABLE : 3000 NET AMOUNT PAYABLE : 30000 NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 8871 NET AMOUNT PAYABLE : 29032 NET AMOUNT PAYABLE : 19000
Total 54500 53371 0 0 53371 0 0 0 0 53371 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
ACCOUNT DEPT. SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
6 ANKIT MISTRY 30000 31 30 29032 0 0 29032 0 0 0 295 28737 SWEET BILL CCO DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
7 NARHARI PATEL 19000 31 31 19000 0 0 19000 0 0 0 290 18710 SWEET BILL 12.08.24
8 PARTH PRAJAPATI 15000 31 27 13065 0 0 13065 0 0 0 0 13065 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
Total 64000 61097 0 0 61097 0 0 0 585 60512 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
SALES /MKTG. NAME OF EMPLOYEE : PARTH PRAJAPATI NAME OF EMPLOYEE : VINOD GAWAI NAME OF EMPLOYEE : PARTH BHANWADIA NAME OF EMPLOYEE : VISHAL GIRI GOSWAMI NAME OF EMPLOYEE : JHANVI DUDHATRA NAME OF EMPLOYEE : DEVSHRI ADHWARYU
9 VINOD GAWAI 31000 31 29 29000 0 0 29000 0 0 0 0 29000 RATE OF PAY : 15000 RATE OF PAY : 29 RATE OF PAY : 17000 RATE OF PAY : 120000 RATE OF PAY : 19000 RATE OF PAY : 32000
10 PARTH BHANWADIA 17000 31 9 4935 0 0 4935 0 0 0 0 4935 PRESENT DAYS : 27 PRESENT DAYS : 0 PRESENT DAYS : 9 PRESENT DAYS : 7 PRESENT DAYS : 24 PRESENT DAYS : 17
11 VISHAL GIRI GOSWAMI 120000 31 7 27097 0 0 27097 0 0 0 0 27097 AMOUNT PAYABLE: 13065 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 4935 AMOUNT PAYABLE: 27097 AMOUNT PAYABLE: 14710 AMOUNT PAYABLE: 17548
12 JHANVI DUDHATRA 19000 31 24 14710 0 0 14710 0 0 0 0 14710 SWEET BILL 12.08.24 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
Total 187000 75742 0 0 75742 0 0 0 0 75742 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
DESIGN PENDING LOAN : 0 PENDING LOAN : 14710 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
13 DEVSHRI ADHWARYU 32000 31 17 17548 0 0 17548 0 0 0 0 17548 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
Total 32000 17548 17548 17548 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
MAINTENANCE NET AMOUNT PAYABLE : 13065 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 4935 NET AMOUNT PAYABLE : 27097 NET AMOUNT PAYABLE : 14710 NET AMOUNT PAYABLE : 17548
14 VAIBHAV BIHOLA 16000 31 11 5677 0 0 5677 0 0 0 0 5677 HOLD PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
15 HITESH CHAUHAN 15000 31 7 3387 0 0 3387 0 0 0 0 3387 HOLD SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
Total 31000 9065 0 0 9065 0 0 0 0 9065 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
DRIVER
16 KAUSHIK SOLANKI 18000 31 31 18000 0 0 18000 0 0 6000 0 12000 4K GIVEN BY ACD MAM ONLINE ON 12/8/2024 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
17 TINKU SINGH 20000 31 12.5 8065 0 0 8065 0 0 0 0 8065 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
Total 38000 26065 0 0 26064.52 0 0 6000 0 20064.52 NAME OF EMPLOYEE : VAIBHAV BIHOLA NAME OF EMPLOYEE : HITESH CHAUHAN NAME OF EMPLOYEE : KAUSHIK SOLANKI NAME OF EMPLOYEE : TINKU SINGH NAME OF EMPLOYEE : M.P.PANCHAL NAME OF EMPLOYEE : NIHAL PATEL
SECURITY RATE OF PAY : 16000 RATE OF PAY : 15000 RATE OF PAY : 18000 RATE OF PAY : 20000 RATE OF PAY : 14000 RATE OF PAY : 15000
18 M.P.PANCHAL 14000 31 31 14000 0 0 14000 0 0 0 0 14000 PRESENT DAYS : 11 PRESENT DAYS : 7 PRESENT DAYS : 31 PRESENT DAYS : 12.5 PRESENT DAYS : 31 PRESENT DAYS : 31
Total 14000 14000 14000 0 0 14000 AMOUNT PAYABLE: 5677 AMOUNT PAYABLE: 3387 AMOUNT PAYABLE: 18000 AMOUNT PAYABLE: 8065 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 15000
GRAND TOTAL RS …… 445500 281887 281887 0 3000 17000 585 264302 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 6000
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 143500
HANURAM FOOD PVT. LTD ADVANCE : 0 ADVANCE : 0 ADVANCE : 6000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
SALARY STATEMENT FOR THE MONTH OF July-24 ( 31 Days ) OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
LOCATION : MAKARPURA NET AMOUNT PAYABLE : 5677 NET AMOUNT PAYABLE : 3387 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 8065 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 9000
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SR. OF TOTAL WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
NO. NAME OF EMPLOYEE'S DAYS LOAN PENDING ADV OTHER
SIGN. REMARKS UNIFORM
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
PRODUCTION & QC
SWEET BILL
19 NIHAL PATEL 15000 31 31 15000 0 0 15000 6000 143500 0 9000 2.8.2024 &
PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
12.08.24 ,01.08
20 KHUSHBU MUNGEKAR 16500 31 30 15968 0 0 15968 0 0 0 0 15968 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
21 PRIYANKA SHAH 12500 31 31 12500 0 0 12500 0 0 0 0 12500 NAME OF EMPLOYEE : KHUSHBU MUNGEKAR NAME OF EMPLOYEE : PRIYANKA SHAH NAME OF EMPLOYEE : KIRTIPAL RAWAT NAME OF EMPLOYEE : ASHUTOSH RANJAN NAME OF EMPLOYEE : ARJUNBHAI NAME OF EMPLOYEE : ALOK KUMAR
22 KIRTIPAL RAWAT 13000 31 27 11323 0 0 11323 0 0 0 0 11323 RATE OF PAY : 16500 RATE OF PAY : 12500 RATE OF PAY : 13000 RATE OF PAY : 18000 RATE OF PAY : 12000 RATE OF PAY : 12000
23 ASHUTOSH RANJAN 18000 31 12 6968 0 0 6968 0 0 0 0 6968 PRESENT DAYS : 30 PRESENT DAYS : 31 PRESENT DAYS : 27 PRESENT DAYS : 12 PRESENT DAYS : 28 PRESENT DAYS : 15.5
Total 75000 61758 61758 6000 143500 0 0 55758 AMOUNT PAYABLE: 15968 AMOUNT PAYABLE: 12500 AMOUNT PAYABLE: 11323 AMOUNT PAYABLE: 6968 AMOUNT PAYABLE: 10839 AMOUNT PAYABLE: 6000
PACKING DEPT. give 1/8/24 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
2000/- extra
24 ARJUNBHAI 12000 31 28 10839 0 0 10839 5000 0 0 0 5839 For 2 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 5000 LOAN : 0
25 ALOK KUMAR 12000 31 15.5 6000 0 0 6000 0 0 0 0 6000 packing PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
26 SATYEN KUMAR 12000 31 31 12000 0 0 12000 0 0 4000 0 8000 person call ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
27 YOGENDRA KUSHWAH 12000 31 2 774 0 0 774 0 0 0 0 774 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
28 AKSHAT SHINDE 10500 31 6 2032 0 0 2032 0 0 0 0 2032 LEFT PAID NET AMOUNT PAYABLE : 15968 NET AMOUNT PAYABLE : 12500 NET AMOUNT PAYABLE : 11323 NET AMOUNT PAYABLE : 6968 NET AMOUNT PAYABLE : 5839 NET AMOUNT PAYABLE : 6000
Total 58500 31645 0 0 31645 5000 0 4000 0 22645 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
STORE & PURCHASE SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
29 YASHPAL BHAI 15000 31 19 9194 0 0 9194 0 0 0 0 9194 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
30 CHANDRAKANT BHAI 12000 31 31 12000 0 0 12000 0 0 0 0 12000
31 NAYNABEN 9000 31 30.5 8855 0 0 8855 0 0 0 0 8855 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
32 KANTILAL 12000 31 31 12000 0 0 12000 0 0 0 0 12000 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
33 MOHAN SINGH 14000 31 27 12194 0 0 12194 0 0 0 0 12194 NAME OF EMPLOYEE : SATYEN KUMAR NAME OF EMPLOYEE : YOGENDRA KUSHWAH NAME OF EMPLOYEE : AKSHAT SHINDE NAME OF EMPLOYEE : YASHPAL BHAI NAME OF EMPLOYEE : CHANDRAKANT BHAI NAME OF EMPLOYEE : NAYNABEN
Total 62000 54242 0 0 54241.94 0 0 0 0 54241.94 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 10500 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 9000
CITY BOY PRESENT DAYS : 31 PRESENT DAYS : 2 PRESENT DAYS : 6 PRESENT DAYS : 19 PRESENT DAYS : 31 PRESENT DAYS : 30.5
34 KAUSHIK JADAV (420 Daily) 13020 31 29 12180 0 0 12180 0 0 0 0 12180 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 774 AMOUNT PAYABLE: 2032 AMOUNT PAYABLE: 9194 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 8855
Total 13020 12180 12180 0 0 0 0 12180 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
GRAND TOTAL RS …………… 208520 159825 159825 11000 143500 4000 0 144825 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
HANURAM FOOD PVT. LTD ADVANCE : 4000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
SALARY STATEMENT FOR THE MONTH OF July -2024 ( 31 Days ) OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
LOCATION : MAKARPURA (FOOD PRODUCTION STAFF) NET AMOUNT PAYABLE : 8000 NET AMOUNT PAYABLE : 774 NET AMOUNT PAYABLE : 2032 NET AMOUNT PAYABLE : 9194 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 8855
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SR.
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. Remarks SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
SOUTH INDIAN
1 SAKAL DAS 24000 31 31 24000 0 0 24000 0 50000 5000 890 18110 BILL 5.8.2024 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
2 SHANKAR DAS 12000 31 2 774.19355 0 0 774.19 0 0 0 0 774.19 ON LEAVE MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
3 PARAMJEET KUMAR 11000 31 31 11000 0 0 11000 0 0 0 0 11000 NAME OF EMPLOYEE : KANTILAL NAME OF EMPLOYEE : MOHAN SINGH NAME OF EMPLOYEE : KAUSHIK JADAV (420 Daily) NAME OF EMPLOYEE : SAKAL DAS NAME OF EMPLOYEE : SHANKAR DAS NAME OF EMPLOYEE : PARAMJEET KUMAR
4 MAHESH KUMAR 19000 31 25 15322.581 0 0 15322.58 0 0 2600 0 12722.58 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 13020 RATE OF PAY : 24000 RATE OF PAY : 12000 RATE OF PAY : 11000
Total 66000 51096.774 51096.77 0 50000 7600 890 42606.77 PRESENT DAYS : 31 PRESENT DAYS : 27 PRESENT DAYS : 29 PRESENT DAYS : 31 PRESENT DAYS : 2 PRESENT DAYS : 31
CHAT DEPT AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12194 AMOUNT PAYABLE: 12180 AMOUNT PAYABLE: 24000 AMOUNT PAYABLE: 774 AMOUNT PAYABLE: 11000
5 DEEPAKKUMAR YADAV 18000 31 0 0 0 0 0 35000 0 0 0 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
6 ARUN YADAV 21000 31 31 21000 0 0 21000 0 0 0 0 21000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
7 L.K.YADAV 17000 31 31 17000 0 0 17000 0 0 3300 0 13700 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 50000 PENDING LOAN : 0 PENDING LOAN : 0
8 HARIVANSH YADAV 15000 31 31 15000 0 0 15000 0 0 0 0 15000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 5000 ADVANCE : 0 ADVANCE : 0
9 HARIKUMAR 29000 31 31 29000 0 0 29000 0 0 2204 26796 0 PAID ON 7.8.24 OTHER 0 OTHER 0 OTHER 0 OTHER 890 OTHER 0 OTHER 0
10 BALRAM 20000 31 31 20000 0 0 20000 0 0 0 0 20000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12194 NET AMOUNT PAYABLE : 12180 NET AMOUNT PAYABLE : 18110 NET AMOUNT PAYABLE : 774 NET AMOUNT PAYABLE : 11000
11 RAKESH KUMAR 16000 31 31 16000 0 0 16000 0 0 0 0 16000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
12 SURENDRA KUMAR 13000 31 31 13000 0 0 13000 0 0 2500 0 10500 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
Total 149000 131000 131000 0 35000 8004 26796 96200 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
SWEET DEPT.
13 JETHU SINGH 30000 31 22 21290 0 0 21290 0 20000 0 0 21290 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
14 SHIVA 19000 31 31 19000 0 0 19000 0 0 3700 0 15300 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
15 BIKESH 17000 31 31 17000 0 0 17000 0 0 0 0 17000 NAME OF EMPLOYEE : MAHESH KUMAR NAME OF EMPLOYEE : DEEPAKKUMAR YADAV NAME OF EMPLOYEE : ARUN YADAV NAME OF EMPLOYEE : L.K.YADAV NAME OF EMPLOYEE : HARIVANSH YADAV NAME OF EMPLOYEE : HARIKUMAR
16 DHARMENDRA 22000 31 9 6387.0968 0 0 6387.10 0 0 0 0 6387 RATE OF PAY : 19000 RATE OF PAY : 18000 RATE OF PAY : 21000 RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 29000
17 NAGENDRA 17000 31 31 17000 0 0 17000.00 0 0 0 0 17000.00 PRESENT DAYS : 25 PRESENT DAYS : 0 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31
18 PRADEEP -ASHU 13000 31 8.5 3564.5161 0 0 3564.52 0 0 0 0 3564.52 AMOUNT PAYABLE: 15323 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 21000 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 29000
19 KARAN 12000 31 9 3483.871 0 0 3483.87 0 0 0 0 3483.87 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
20 SONU BAGHEL 17000 31 30 16451.613 0 0 16451.61 0 0 3300 0 13151.61 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
21 MORARI 30000 31 12 11612.903 0 0 11612.90 0 0 0 0 11612.90 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
22 VIRENDRA SINGH 15000 31 31 15000 0 0 15000.00 0 0 3000 0 12000.00 ADVANCE : 2600 ADVANCE : 0 ADVANCE : 0 ADVANCE : 3300 ADVANCE : 0 ADVANCE : 2204
23 SACHIN BAGHEL 12000 31 28 10838.71 0 0 10838.71 0 0 2000 0 8838.71 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 26796
Total 204000 141629 0 0 141629 0 20000 12000 0 129629 NET AMOUNT PAYABLE : 12723 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 21000 NET AMOUNT PAYABLE : 13700 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 0
CHOLE BHATURE PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
24 SHRWANKUMAR 18000 31 22 12774.194 0 0 12774.19 0 0 1700 0 11074.19 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
Total 18000 12774.194 12774.19 1700 0 11074.19 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
INDIAN DEPT.
25 SUDHIR 25000 31 30.5 24596.774 0 0 24597 10000 20000 1000 0 13597 1000 ADV ON 12.08.24 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
26 SANDEEP KUMAR 12000 31 31 12000 0 0 12000 0 0 0 0 12000 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
Total 37000 36596.774 0 0 36596.77 10000 20000 1000 0 25597 NAME OF EMPLOYEE : BALRAM NAME OF EMPLOYEE : RAKESH KUMAR NAME OF EMPLOYEE : SURENDRA KUMAR NAME OF EMPLOYEE : JETHU SINGH NAME OF EMPLOYEE : SHIVA NAME OF EMPLOYEE : BIKESH
STAFF FOOD RATE OF PAY : 20000 RATE OF PAY : 16000 RATE OF PAY : 13000 RATE OF PAY : 30000 RATE OF PAY : 19000 RATE OF PAY : 17000
27 AMITABEN SONI 12000 31 30 11613 0 0 11613 0 0 0 0 11613 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 22 PRESENT DAYS : 31 PRESENT DAYS : 31
28 MAKSUDABEN 350 31 27.5 9625 0 0 9625 0 0 0 0 9625 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 21290 AMOUNT PAYABLE: 19000 AMOUNT PAYABLE: 17000
29 RAM BAHADUR 12000 31 26 10065 0 0 10065 0 0 1500 0 8565 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
30 NIREKH 13500 31 31 13500 0 0 13500 0 0 13500 0 0 PAID ON 12.8.24 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
31 RAJWANT KAUR 11000 31 20.5 7274 0 0 7274 0 0 0 0 7274 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 20000 PENDING LOAN : 0 PENDING LOAN : 0
Total 48850 52077 0 0 52076.61 0.00 0.00 15000.00 0.00 37076.61 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2500 ADVANCE : 0 ADVANCE : 3700 ADVANCE : 0
32 ATUL BHAI -SWEET Counter 18000 31 4.5 2612.90 0 0 2612.90 0 0 2612.9 0 0.00 PAID -LEFT OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
Total 18000 2612.90 2612.90 0 0 2612.9 0 0.00 NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 16000 NET AMOUNT PAYABLE : 10500 NET AMOUNT PAYABLE : 21290 NET AMOUNT PAYABLE : 15300 NET AMOUNT PAYABLE : 17000
GRAND TOTAL RS ………… 540850 427786 0 427786 10000 125000 47917 27686 342183 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF July-24 ( 31 Days ) PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
LOCATION : MAKARPURA MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET NAME OF EMPLOYEE : DHARMENDRA NAME OF EMPLOYEE : NAGENDRA NAME OF EMPLOYEE : PRADEEP -ASHU NAME OF EMPLOYEE : KARAN NAME OF EMPLOYEE : SONU BAGHEL NAME OF EMPLOYEE : MORARI
SR. TOTAL WORKING AMOUNT Hrs./ SALARY
NO. NAME OF EMPLOYEE'S OF DAYS AMOUNT
LOAN PENDING ADV OTHER
PAYABLE SIGN. REMARKS RATE OF PAY : 22000 RATE OF PAY : 17000 RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY : 17000 RATE OF PAY : 30000
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT PRESENT DAYS : 9 PRESENT DAYS : 31 PRESENT DAYS : 8.5 PRESENT DAYS : 9 PRESENT DAYS : 30 PRESENT DAYS : 12
OUTLET AMOUNT PAYABLE: 6387 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 3565 AMOUNT PAYABLE: 3484 AMOUNT PAYABLE: 16452 AMOUNT PAYABLE: 11613
33 RANDEEP GIR 32000 31 23 23742 0 0 23742 0 0 2000 80 21662 BILL 5.8.2024 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
34 KRUTIK MAKWANA 16000 31 30.5 15742 0 0 15742 0 0 0 0 15742 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

35 RAKESH GAEKWAD 15000 31 30 14516 0 0 14516 0 0 0 0 14516 SBI CHQ(NO-

987062)45000 RS.
GIVEN ON 9.7.2024 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
36 SANJAY PATEL 14000 31 27 12194 0 0 12194 0 0 0 203 11991 Sweet Bill (Inv.
=MKP-786) ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 3300 ADVANCE : 0
37 KOMAL SONI 14000 31 12.5 5645 0 0 5645 0 0 0 0 5645 HOLD OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
38 BHARAT DEDHIA 15000 31 3 1452 0 0 1452 0 0 0 0 1452 NET AMOUNT PAYABLE : 6387 NET AMOUNT PAYABLE : 17000 NET AMOUNT PAYABLE : 3565 NET AMOUNT PAYABLE : 3484 NET AMOUNT PAYABLE : 13152 NET AMOUNT PAYABLE : 11613
39 ANUP KUMAR 13000 31 31 13000 0 0 13000 0 0 2500 0 10500 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
Left- T-shirt
40 KARANSINGH PUROHIT 17000 31 9 4935.48 0 0 4935.48 0 0 0 0 4935.48 recd 2 nos SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
41 DEEPAK KUSHWAH 13000 31 15 6290 0 0 6290 0 0 0 80 6210 BILL 5.8.2024 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
Total 149000 97516 0 0 97516 0 0 4500 363 92653
HOUSE KEEPING PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
42 JUNG BAHADUR -Restaurant 12000 31 31 12000 0 0 12000 0 0 0 0 12000 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
43 PUNARAM - Restaurant 12000 31 31 12000 0 0 12000 0 0 0 0 12000 NAME OF EMPLOYEE : VIRENDRA SINGH NAME OF EMPLOYEE : SACHIN BAGHEL NAME OF EMPLOYEE : SHRWANKUMAR NAME OF EMPLOYEE : SUDHIR NAME OF EMPLOYEE : SANDEEP KUMAR NAME OF EMPLOYEE : AMITABEN SONI
44 CHAMPA SOLANKI Factory 700 31 23 519 0 0 519 0 0 100 419 SWEET BILL (13-8-24)(MKP-4712) RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 18000 RATE OF PAY : 25000 RATE OF PAY : 12000 RATE OF PAY : 12000
45 MAN BAHADUR -Factory 13000 31 18 7548 0 0 7548 0 0 0 7548 0 PAID ON 12.8.24 PRESENT DAYS : 31 PRESENT DAYS : 28 PRESENT DAYS : 22 PRESENT DAYS : 30.5 PRESENT DAYS : 31 PRESENT DAYS : 30
46 MANBIR - Factory 12000 31 31 12000 0 0 12000 0 0 1000 0 11000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 10839 AMOUNT PAYABLE: 12774 AMOUNT PAYABLE: 24597 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11613
47 KISHAN - factory 12000 31 29 11226 0 0 11226 0 0 0 0 11226 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
48 RATAN NEPALI -Factory 11000 31 19 6742 0 0 6742 0 0 1000 0 5742 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 10000 LOAN : 0 LOAN : 0
Total 72700 62035 0 0 62035.48 0 0 2100 7548 52387.48 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 20000 PENDING LOAN : 0 PENDING LOAN : 0
MORI ADVANCE : 3000 ADVANCE : 2000 ADVANCE : 1700 ADVANCE : 1000 ADVANCE : 0 ADVANCE : 0
49 LILABEN TADVI 10000 31 6 1935 0 0 1935 0 0 0 0 1935 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
50 SHAMABEN 10850 31 29 10150 0 0 10150 0 0 0 0 10150 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 8839 NET AMOUNT PAYABLE : 11074 NET AMOUNT PAYABLE : 13597 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 11613
51 REKHA BEN 10850 31 16 5600 0 0 5600 0 0 0 0 5600 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
52 JYOTSNA BEN 10850 31 11 3850 0 0 3850 0 0 0 0 3850 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
53 SAVITA BEN -NIGHT Bartan 7750 31 31 7750 0 0 7750 0 0 0 0 7750 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
54 NANDU BEN -NIGHT Bartan 7750 31 31 7750 0 0 7750 0 0 0 0 7750
PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
55 JASODA BEN -Jul-24 11160 31 11 3960 0 0 3960 0 0 0 0 3960 LEFT MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
56 SOMA BHAI - Jul- 24 11160 31 11 3960 0 0 3960 0 0 0 0 3960 LEFT NAME OF EMPLOYEE : MAKSUDABEN NAME OF EMPLOYEE : RAM BAHADUR NAME OF EMPLOYEE : NIREKH NAME OF EMPLOYEE : RAJWANT KAUR NAME OF EMPLOYEE : RANDEEP GIR NAME OF EMPLOYEE : KRUTIK MAKWANA
Total 80370 44955 0 0 44955.48 0 0 0 0 44955.48 RATE OF PAY : 350 RATE OF PAY : 12000 RATE OF PAY : 13500 RATE OF PAY : 11000 RATE OF PAY : 32000 RATE OF PAY : 16000
GRAND TOTAL RS …………… 302070 204507 0 0 204507 0 0 6600 7911 189996 PRESENT DAYS : 27.5 PRESENT DAYS : 26 PRESENT DAYS : 31 PRESENT DAYS : 20.5 PRESENT DAYS : 23 PRESENT DAYS : 30.5
AMOUNT PAYABLE: 9625 AMOUNT PAYABLE: 10065 AMOUNT PAYABLE: 13500 AMOUNT PAYABLE: 7274 AMOUNT PAYABLE: 23742 AMOUNT PAYABLE: 15742
GRAND TOTAL RS …………… 1496940 1074005 1074005 21000 271500 75517 36182 941307 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
TOTAL AMOUNT 1074005 ADVANCE : 0 ADVANCE : 1500 ADVANCE : 13500 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0
TOTAL AMOUNT LOAN DEDUCTION 21000 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 80 OTHER 0
TOTAL AMOUNT DEDUCTION 111699 NET AMOUNT PAYABLE : 9625 NET AMOUNT PAYABLE : 8565 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 7274 NET AMOUNT PAYABLE : 21662 NET AMOUNT PAYABLE : 15742
TOTAL AMOUNT TO BE PAID 941306 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

RATE TOTAL SALARY O.T O.T NET DEDUCTION NET PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
SR. TOTAL WORKING AMOUNT Hrs./ SALARY
NO. NAME OF EMPLOYEE'S OF DAYS AMOUNT
LOAN PENDING ADV OTHER
PAYABLE SIGN. REMARKS MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT NAME OF EMPLOYEE : RAKESH GAEKWAD NAME OF EMPLOYEE : SANJAY PATEL NAME OF EMPLOYEE : KOMAL SONI NAME OF EMPLOYEE : BHARAT DEDHIA NAME OF EMPLOYEE : ANUP KUMAR NAME OF EMPLOYEE : KARANSINGH PUROHIT
RATE OF PAY : 15000 RATE OF PAY : 14000 RATE OF PAY : 14000 RATE OF PAY : 15000 RATE OF PAY : 13000 RATE OF PAY : 17000
10 HARIKUMAR - JUL-2024 29000 31 31 29000 0 0 29000 0 0 2204 0 26796 PAID ON 7.8.24 PRESENT DAYS : 30 PRESENT DAYS : 27 PRESENT DAYS : 12.5 PRESENT DAYS : 3 PRESENT DAYS : 31 PRESENT DAYS : 9
AMOUNT PAYABLE: 14516 AMOUNT PAYABLE: 12194 AMOUNT PAYABLE: 5645 AMOUNT PAYABLE: 1452 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 4935
HARIKUMAR - AUG-2024 29000 31 7 6548.3871 0 0 6548.387097 0 0 0 0 6548.387097 PAID ON 7.8.24 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
TOTAL ……….. 33344.3871 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2500 ADVANCE : 0
OTHER 0 OTHER 203 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 14516 NET AMOUNT PAYABLE : 11991 NET AMOUNT PAYABLE : 5645 NET AMOUNT PAYABLE : 1452 NET AMOUNT PAYABLE : 10500 NET AMOUNT PAYABLE : 4935
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
NAME OF EMPLOYEE : DEEPAK KUSHWAH NAME OF EMPLOYEE : JUNG BAHADUR NAME OF EMPLOYEE : PUNARAM - Restaurant NAME OF EMPLOYEE : CHAMPABEN SOLANKI NAME OF EMPLOYEE : MAN BAHADUR -Factory NAME OF EMPLOYEE : MANBIR - Factory
RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 700 RATE OF PAY : 13000 RATE OF PAY : 12000
PRESENT DAYS : 15 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 23 PRESENT DAYS : 18 PRESENT DAYS : 31
AMOUNT PAYABLE: 6290 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 519 AMOUNT PAYABLE: 7548 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 100 ADVANCE : 0 ADVANCE : 1000
OTHER 80 OTHER 0 OTHER 0 OTHER 0 OTHER 7548 OTHER 0
NET AMOUNT PAYABLE : 6210 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 419 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 11000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
NAME OF EMPLOYEE : KISHAN - factory NAME OF EMPLOYEE : RATAN NEPALI -Factory NAME OF EMPLOYEE : LILABEN TADVI NAME OF EMPLOYEE : SHAMABEN NAME OF EMPLOYEE : REKHA BEN NAME OF EMPLOYEE : JYOTSNA BEN
RATE OF PAY : 12000 RATE OF PAY : 11000 RATE OF PAY : 10000 RATE OF PAY : 10850 RATE OF PAY : 10850 RATE OF PAY : 10850
PRESENT DAYS : 29 PRESENT DAYS : 19 PRESENT DAYS : 6 PRESENT DAYS : 29 PRESENT DAYS : 16 PRESENT DAYS : 11
AMOUNT PAYABLE: 11226 AMOUNT PAYABLE: 6742 AMOUNT PAYABLE: 1935 AMOUNT PAYABLE: 10150 AMOUNT PAYABLE: 5600 AMOUNT PAYABLE: 3850
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 1000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 11226 NET AMOUNT PAYABLE : 5742 NET AMOUNT PAYABLE : 1935 NET AMOUNT PAYABLE : 10150 NET AMOUNT PAYABLE : 5600 NET AMOUNT PAYABLE : 3850
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
NAME OF EMPLOYEE : SAVITABEN-NIGHT (HK) NAME OF EMPLOYEE : NANDUBEN-NIGHT (HK) NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 271500 NAME OF EMPLOYEE : 941307 NAME OF EMPLOYEE : 0
RATE OF PAY : 7750 RATE OF PAY : 7750 RATE OF PAY : 1074005 RATE OF PAY : 75517 RATE OF PAY : 0 RATE OF PAY : 0
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 271500 PRESENT DAYS : 941307 PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 7750 AMOUNT PAYABLE: 7750 AMOUNT PAYABLE: 9406207341 AMOUNT PAYABLE: 2293050324 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 7750 NET AMOUNT PAYABLE : 7750 NET AMOUNT PAYABLE : 9406207341 NET AMOUNT PAYABLE : 2293050324 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 NEW JOIN LIST -July-2024

NO NAME SALARY D.O.J

1 YASHPAL BHAI 15000
2 KIRTIPAL RAWAT 13000

3 ASHUTOSH RANJAN 18000

4 RANDEEP GIR GOSWAMI 32000

5 KRUTIK MAKWANA 16000

6 BHARAT DEDHIA 15000

7 JHANVI DUDHATRA 19000
8 DEVSHRI ADHWARYU 32000
9 AKSHAT SHINDE 10500

13 SACHIN- MITHAI 12000 7/4/2024

14 DEEPAK KUSHWAH -Mithai counter 13000
15 YOGENDRA KUSHWAH-Food Counter 12000
16 JAY SINGH 13000
 HFPL - MAKARPURA HFPL - MA

NO NAME DEPT. SALARY NO

1 CHHOTU GURANG OFFICE BOY 14000 1
2 RAXIT PARMAR HR 30000 2
3 BHARGAVI KARELIA HR 10000 3
4 HEMANGINI LIMBACHIYA ADMIN 14500 4
5 ANKIT MISTRY ACCOUNT 30000 5
6 NARHARI PATEL ACCOUNT 19000 6
7 PARTH PRAJAPATI ACCOUNT 15000 7
8 VINOD GAWAI SALES /MKTG. 26000 8
9 PARTH BHANWADIA SALES /MKTG. 17000 9
10 VISHAL GIRI GOSWAMI SALES /MKTG. 120000 10
11 JHANVI DUDHATRA SALES /MKTG. 19000 11
12 DEVSHRI ADHWARYU DESIGN 32000 12
13 HITESH CHAUHAN MAINTENANCE 15000 13
14 KAUSHIK SOLANKI DRIVER 18000 14
15 TINKU SINGH DRIVER 20000 15
16 M.P.PANCHAL SECURITY 14000 16
17 NIHAL PATEL PROD. & QC 15000 17
18 KHUSHBU MUNGEKAR PROD. & QC 16500 18
19 PRIYANKA SHAH PROD. & QC 12500 19
20 KIRTIPAL RAWAT PROD. & QC 13000 20
21 ASHUTOSH RANJAN PROD. & QC 18000 21
22 ARJUNBHAI PACKING 12000 22
23 ALOK KUMAR PACKING 12000 23
24 SATYEN KUMAR PACKING 12000 24
25 YOGENDRA KUSHWAH PACKING 12000 25
26 AKSHAT SHINDE PACKING 10500 26
27 YASHPAL BHAI STORE & PURCHASE 15000 27
28 CHANDRAKANT BHAI STORE & PURCHASE 12000 28
29 NAYNABEN STORE & PURCHASE 9000 29
30 KANTILAL STORE & PURCHASE 12000 30
31 MOHAN SINGH STORE & PURCHASE 14000 31
32 KAUSHIK JADAV (420 Daily CITY BOY 13020 33
TOTAL 622020 34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
 HFPL - MAKARPURA HFPL - CHAKLI CIR

NAME DEPT. SALARY NO

SAKAL DAS SOUTH INDIAN 24000 1
SHANKAR DAS SOUTH INDIAN 12000 2
PARAMJEET KUMAR SOUTH INDIAN 11000 3
MAHESH KUMAR SOUTH INDIAN 19000 4
DEEPAKKUMAR YADAV CHAT DEPT 18000 5
ARUN YADAV CHAT DEPT 21000 6
L.K.YADAV CHAT DEPT 17000 7
HARIVANSH YADAV CHAT DEPT 15000 8
HARIKUMAR CHAT DEPT 29000 9
BALRAM CHAT DEPT 20000 10
RAKESH KUMAR CHAT DEPT 16000 11
SURENDRA KUMAR CHAT DEPT 13000 12
JETHU SINGH SWEET DEPT. 30000 13
SHIVA SWEET DEPT. 19000 14
BIKESH SWEET DEPT. 17000 15
DHARMENDRA SWEET DEPT. 22000 16
NAGENDRA SWEET DEPT. 17000 17
PRADEEP -ASHU SWEET DEPT. 13000 18
KARAN SWEET DEPT. 12000 19
SONU BAGHEL SWEET DEPT. 17000 20
MORARI SWEET DEPT. 30000 21
VIRENDRA SINGH SWEET DEPT. 15000 22
SACHIN BAGHEL SWEET DEPT. 12000 23
SHRWANKUMAR CHOLE BHATURE 18000 24
SUDHIR INDIAN DEPT. 25000 25
SANDEEP KUMAR INDIAN DEPT. 12000 26
AMITABEN SONI STAFF FOOD 12000 27
MAKSUDABEN STAFF FOOD 350 28
RAM BAHADUR STAFF FOOD 12000 29
NIREKH STAFF FOOD 13500 30
RAJWANT KAUR STAFF FOOD 11000 31
RANDEEP GIR OUTLET 32000 32
KRUTIK MAKWANA OUTLET 16000 33
RAKESH GAEKWAD OUTLET 15000 34
SANJAY PATEL OUTLET 14000 35
KOMAL SONI OUTLET 14000 36
BHARAT DEDHIA OUTLET 15000 37
ANUP KUMAR OUTLET 13000 38
KARANSINGH PUROHIT OUTLET 17000 39
DEEPAK KUSHWAH OUTLET 13000 40
JUNG BAHADUR -Restaur HOUSE KEEPING 12000 41
PUNARAM - Restaurant HOUSE KEEPING 12000 42
CHAMPA SOLANKI Factory HOUSE KEEPING 700
MAN BAHADUR -Factory HOUSE KEEPING 13000
MANBIR - Factory HOUSE KEEPING 12000
KISHAN - factory HOUSE KEEPING 12000
RATAN NEPALI -Factory HOUSE KEEPING 11000
LILABEN TADVI MORI 10000
SHAMABEN MORI 10850
REKHA BEN MORI 10850
JYOTSNA BEN MORI 10850
SAVITA BEN -NIGHT Bartan MORI 7750
NANDU BEN -NIGHT Bartan MORI 7750
JASODA BEN -Jul-24 MORI 11160
SOMA BHAI - Jul- 24 MORI 11160
TOTAL 824920
 HFPL - CHAKLI CIRCLE

NAME DEPT. SALARY

ANISH ALI Manager 45000
ANUJ SINGH Asst. Manager 22000
RONAK JOSHI Cashier 16500
JIGISHA SHAH Cashier 14500
ARPAN BHATT Cashier 14000
JIGNISHA SUTHAR Sales Promotor 13000
RUDRA( Chirag) VANDRAJ Sr. Captain 7000
VIKAS PACHAR Captain 16000
ABHISHEK JOSHI Captain 14000
JITENDRA RATHWA Waiter 12000
KEVIN Waiter 12000
BANTI Waiter 12000
RAVINDRA SINGH Sweet Counter 17000
SATYADEV SINGH Sweet Counter 15000
GAURAV KUMAR Sweet Counter 15000
MANISH KUMAR Food Counter 20000
PANKAJ SINGH Food Counter 16000
ABHIMANYU YADAV Food Counter 16000
KARAN SINGH Food Counter 16000
ANIL YADAV Live Counter 15000
VIKRAM YADAV Kitchen (South Indian) 20000
KAMLESHKUMAR DAS Kitchen (South Indian) 20000
DINESH SINGH Kitchen (Tandoor) 20000
JAY SINGH Kitchen (Tandoor) 13000
VIKASH KUMAR Kitchen (Chinese) 20000
RUPESHKUMAR DAS Kitchen (Chinese & Ind 15000
MUKTI MANDAL Kitchen (Chole Bhature 15000
GANGARAM THAPA Kitchen (Helper) 15000
FUL BABAU Kitchen 16000
NITISH KUMAR Kitchen (Helper) 11500
SHAKTI GURUNG HOUSE KEEPING 13000
PHERIS MAN HOUSE KEEPING 12000
JHONEY HOUSE KEEPING 12000
WENKI HOUSE KEEPING 12000
MAYA BEN (MORI) MORI 12000
SUMITRA BEN - MORI MORI 12000
GEETA BEN MORI 12000
LAXMI BEN MORI 12000
BACHUBHAI WAGHELA MAINTENANCE 12000
VIMAL BHAI VALET PARKING 16500
RANJEET BHAI VALET PARKING 15000
NAGENDRA BHAI VALET PARKING 15000
TOTAL 649000
 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF AUG -24 ( 31 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. TOTAL
NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS UNIFORM
NO. DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
1 MUKESH MAHARAJ 35000 31 0 0 0 0 0 0 0 0 0 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MAHARAJ EXTRA 1000 0 0 1 0 0 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
Total 36000 0 0 0 NAME OF EMPLOYEE : CHHOTU GURANG NAME OF EMPLOYEE : RAXIT PARMAR NAME OF EMPLOYEE : HEMANGINI LIMBACHIYA NAME OF EMPLOYEE : BHARGAVI KARELIA NAME OF EMPLOYEE : ANKIT MISTRY NAME OF EMPLOYEE : NARHARI PATEL
MARKETING EXP. 11000 11000 11000 11000 RATE OF PAY : 14000 RATE OF PAY : 30000 RATE OF PAY : 14500 RATE OF PAY : 10000 RATE OF PAY : 30000 RATE OF PAY : 19000
Total 11000 11000 11000 11000 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30 PRESENT DAYS : 28.5 PRESENT DAYS : 30 PRESENT DAYS : 31
OFFICE BOY AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 14032 AMOUNT PAYABLE: 9194 AMOUNT PAYABLE: 29032 AMOUNT PAYABLE: 19000
2 CHHOTU GURANG 14000 31 31 14000 0 0 14000 0 3000 1000 0 13000 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
Total 14000 14000 14000 3000 1000 13000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
HR DEPT. PENDING LOAN : 3000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
3 RAXIT PARMAR 30000 31 31 30000 0 0 30000 0 0 0 0 30000 ADVANCE : 1000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
4 BHARGAVI KARELIA 10000 31 28.5 9194 0 0 9194 0 0 0 0 9194 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
ADMIN NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 30000 NET AMOUNT PAYABLE : 14032 NET AMOUNT PAYABLE : 9194 NET AMOUNT PAYABLE : 29032 NET AMOUNT PAYABLE : 19000
5 HEMANGINI LIMBACHIYA 14500 31 30 14032 0 0 14032 0 0 0 0 14032 HOLD
Total 54500 53226 0 0 53226 0 0 0 0 53226 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
ACCOUNT DEPT. SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
SWEET BILL
6 ANKIT MISTRY 30000 31 30 29032 0 0 29032 0 0 0 10416 18616 (HOLD) DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
7 NARHARI PATEL 19000 31 31 19000 0 0 19000 0 350 0 0 19000 HOLD
8 PARTH PRAJAPATI 15000 31 28 13548 0 0 13548 0 0 0 0 13548 HOLD PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
Total 64000 61581 0 0 61581 0 350 0 10416 51165 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
SALES /MKTG. NAME OF EMPLOYEE : PARTH PRAJAPATI NAME OF EMPLOYEE : VINOD GAWAI NAME OF EMPLOYEE : PARTH BHANWADIA NAME OF EMPLOYEE : VISHAL GIRI GOSWAMI NAME OF EMPLOYEE : JHANVI DUDHATRA NAME OF EMPLOYEE : DEVSHRI ADHWARYU
9 VINOD GAWAI 26000 31 31 26000 0 0 26000 0 0 0 0 26000 RATE OF PAY : 15000 RATE OF PAY : 31 RATE OF PAY : 17000 RATE OF PAY : 120000 RATE OF PAY : 19000 RATE OF PAY : 32000
10 PARTH BHANWADIA 17000 31 31 17000 0 0 17000 0 0 0 507 16493 2000 conveyance PRESENT DAYS : 28 PRESENT DAYS : 0 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 27.5
11 VISHAL GIRI GOSWAMI 120000 31 31 120000 0 0 120000 0 0 0 1360 118640 3000 conveyance AMOUNT PAYABLE: 13548 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 120000 AMOUNT PAYABLE: 19000 AMOUNT PAYABLE: 28387
12 JHANVI DUDHATRA 19000 31 31 19000 0 0 19000 0 0 0 0 19000 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
Total 182000 182000 0 0 182000 0 0 0 1867 180133 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
DESIGN PENDING LOAN : 0 PENDING LOAN : 19000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
13 DEVSHRI ADHWARYU 32000 31 27.5 28387 0 0 28387 0 0 0 0 28387 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
Total 32000 28387 0 0 28387 0 0 0 0 28387 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
MAINTENANCE NET AMOUNT PAYABLE : 13548 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 17000 NET AMOUNT PAYABLE : 120000 NET AMOUNT PAYABLE : 19000 NET AMOUNT PAYABLE : 28387
31 0 0 0 0 0 0 0 0 0 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
31 0 0 0 0 0 0 0 0 0 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
Total 0 0 0 0 0 0 0 0 0 0 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
DRIVER
14 KAUSHIK SOLANKI 18000 31 28.5 16548 0 0 16548 0 0 16548 0 0 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
15 TINKU SINGH 20000 31 26.5 17097 0 0 17097 0 0 10000 0 7097 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
Total 38000 33645 0 0 33645.16 0 0 26548 0 7097.16 NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : KAUSHIK SOLANKI NAME OF EMPLOYEE : TINKU SINGH NAME OF EMPLOYEE : M.P.PANCHAL NAME OF EMPLOYEE : NIHAL PATEL
SECURITY RATE OF PAY : 0 RATE OF PAY : 0 RATE OF PAY : 18000 RATE OF PAY : 20000 RATE OF PAY : 14000 RATE OF PAY : 15000
16 M.P.PANCHAL 14000 31 31 14000 1 452 14452 0 0 0 0 14452 HOLD PRESENT DAYS : 0 PRESENT DAYS : 0 PRESENT DAYS : 28.5 PRESENT DAYS : 26.5 PRESENT DAYS : 31 PRESENT DAYS : 31
Total 14000 14000 14452 0 0 14452 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 16548 AMOUNT PAYABLE: 17097 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 15000
GRAND TOTAL RS …… 445500 397839 398291 0 3350 27548 12283 358460 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 6000
HANURAM FOOD PVT. LTD ADVANCE : 0 ADVANCE : 0 ADVANCE : 16548 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
SALARY STATEMENT FOR THE MONTH OF AUG-24 ( 31 Days ) OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 2045
LOCATION : MAKARPURA NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 17097 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 6955
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SR. OF TOTAL WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
NAME OF EMPLOYEE'S PENDING SIGN. REMARKS UNIFORM
NO. DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
PRODUCTION & QC
NIHAL PATEL
17 NIHAL PATEL 15000 31 31 15000 0 0 15000 6000 137850 0 2045 6955 BILL-ADV
(HOLD) PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
18 KHUSHBU MUNGEKAR 16500 31 31 16500 0 0 16500 0 350 0 0 16500 HOLD MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
19 PRIYANKA SHAH 12500 31 27.5 11089 0 0 11089 0 350 0 0 11089 NAME OF EMPLOYEE : KHUSHBU MUNGEKAR NAME OF EMPLOYEE : PRIYANKA SHAH NAME OF EMPLOYEE : KIRTIPAL RAWAT NAME OF EMPLOYEE : ASHUTOSH RANJAN NAME OF EMPLOYEE : ARJUNBHAI NAME OF EMPLOYEE : ALOK KUMAR
20 KIRTIPAL RAWAT 13000 31 31 13000 0 0 13000 0 350 0 0 13000 RATE OF PAY : 16500 RATE OF PAY : 12500 RATE OF PAY : 13000 RATE OF PAY : 18000 RATE OF PAY : 12000 RATE OF PAY : 12000
21 ASHUTOSH RANJAN 18000 31 15 8710 0 0 8710 0 350 0 0 8710 left PRESENT DAYS : 31 PRESENT DAYS : 27.5 PRESENT DAYS : 31 PRESENT DAYS : 15 PRESENT DAYS : 29.5 PRESENT DAYS : 28.0
Total 75000 64298 64298 6000 139250 0 2045 56253 AMOUNT PAYABLE: 16500 AMOUNT PAYABLE: 11089 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 8710 AMOUNT PAYABLE: 11419 AMOUNT PAYABLE: 10839
PACKING DEPT. DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
22 ARJUNBHAI 12000 31 29.5 11419 0 0 11419 0 350 0 0 11419 HOLD LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
23 ALOK KUMAR 12000 31 28.0 10839 0 0 10839 0 350 0 0 10839 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
24 SATYEN KUMAR 12000 31 30 11613 0 0 11613 0 350 0 0 11613 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
25 VIJAY KUMAR 12000 31 28 10839 0 0 10839 0 350 0 0 10839 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
26 ABHISHEK 12000 31 28 10839 0 0 10839 0 350 0 0 10839 NET AMOUNT PAYABLE : 16500 NET AMOUNT PAYABLE : 11089 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 8710 NET AMOUNT PAYABLE : 11419 NET AMOUNT PAYABLE : 10839
Total 60000 55548 0 0 55548 0 1750 0 0 55548 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
STORE & PURCHASE SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
27 YASHPAL BHAI 15000 31 31 15000 0 0 15000 0 350 0 0 15000 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
28 CHANDRAKANT BHAI 12000 31 27 10452 0 0 10452 0 350 0 0 10452 HOLD
NAYNABEN
SWEET350
PAID- BILL -
29 NAYNABEN 9000 31 30 8710 0 0 8710 0 350 0 0 8710 06.08 (MKP- PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
Pending to
3555)
30 KANTILAL 12000 31 31 12000 0 0 12000 0 0 0 0 12000 cut MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
31 MOHAN SINGH 14000 31 31 14000 0 0 14000 0 350 0 0 14000 NAME OF EMPLOYEE : SATYEN KUMAR NAME OF EMPLOYEE : VIJAY KUMAR NAME OF EMPLOYEE : ABHISHEK NAME OF EMPLOYEE : YASHPAL BHAI NAME OF EMPLOYEE : CHANDRAKANT BHAI NAME OF EMPLOYEE : NAYNABEN
Total 62000 60161 0 0 60161.29 0 1400 0 0 60161.29 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 9000
CITY BOY PRESENT DAYS : 30 PRESENT DAYS : 28 PRESENT DAYS : 28 PRESENT DAYS : 31 PRESENT DAYS : 27 PRESENT DAYS : 30
32 KAUSHIK JADAV 12600 31 30.5 12397 0 813 13210 0 0 0 0 13210 JUL-24 2 OFF
Give AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 10839 AMOUNT PAYABLE: 10839 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 10452 AMOUNT PAYABLE: 8710
Total 12600 12397 13210 0 0 0 0 13210 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
GRAND TOTAL RS …………… 209600 192405 193218 6000 142400 0 2045 185173 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
HANURAM FOOD PVT. LTD ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
SALARY STATEMENT FOR THE MONTH OF AUG -2024 ( 31 Days ) OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
LOCATION : MAKARPURA (FOOD PRODUCTION STAFF) NET AMOUNT PAYABLE : 11613 NET AMOUNT PAYABLE : 10839 NET AMOUNT PAYABLE : 10839 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 10452 NET AMOUNT PAYABLE : 8710
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SR.
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. Remarks SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
SOUTH INDIAN
1 SAKAL DAS 24000 31 12 9290.32258 0 0 9290.32258064516 0 40000 0 0 9290.3225806 (HOLD) PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
2 SHANKAR DAS 12000 31 8 3096.77419 0 0 3096.77 0 0 0 0 3096.77 (HOLD) MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
3 MAHESH KUMAR 19000 31 31 19000 0 0 19000.00 0 350 0 0 19000.00 NAME OF EMPLOYEE : KANTILAL NAME OF EMPLOYEE : MOHAN SINGH NAME OF EMPLOYEE : KAUSHIK JADAV NAME OF EMPLOYEE : SAKAL DAS NAME OF EMPLOYEE : SHANKAR DAS NAME OF EMPLOYEE : 0
4 LALAN YADAV 12000 31 25 9677.41935 0 0 9677.42 0 350 1100 0 8577.42 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 12600 RATE OF PAY : 24000 RATE OF PAY : 12000 RATE OF PAY : 0
Total 67000 41064.516 41064.52 0 40700 1100 0 39964.52 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30.5 PRESENT DAYS : 12 PRESENT DAYS : 8 PRESENT DAYS : 0
CHAT DEPT AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 12397 AMOUNT PAYABLE: 9290 AMOUNT PAYABLE: 3097 AMOUNT PAYABLE: 0
5 DEEPAKKUMAR YADAV 18000 31 18 10451.6129 0 0 10451.6129032258 3000 32000 0 0 7451.6129032 (HOLD) DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
6 ARUN YADAV 21000 31 29 19645.1613 0 0 19645.1612903226 0 350 0 0 19645.16129 HOLD LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
7 L.K.YADAV 17000 31 18 9870.96774 0 0 9870.96774193548 0 350 3000 0 6870.9677419 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 40000 PENDING LOAN : 0 PENDING LOAN : 0
8 HARIVANSH YADAV 15000 31 31 15000 0 3750 18750 0 350 0 0 18750 BONUS ADD ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
9 BALRAM 20000 31 31 20000 0 0 20000 0 350 19650 350 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
10 RAKESH KUMAR 16000 31 23 11870.9677 0 0 11870.9677419355 0 350 0 0 11870.967742 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 12397 NET AMOUNT PAYABLE : 9290 NET AMOUNT PAYABLE : 3097 NET AMOUNT PAYABLE : 0
11 SURENDRA KUMAR 13000 31 31 13000 0 0 13000 0 350 0 0 13000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
Total 120000 99838.71 103588.7096774 3000 34100 22650 350 77588.7097 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
SWEET DEPT.
12 JETHU SINGH 30000 31 31 30000 0 0 30000 5000 15350 0 0 25000 HOLD PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
13 SHIVA 19000 31 18 11032.2581 0 0 11032.2580645161 0 350 0 0 11032.258065 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
14 BIKESH 17000 31 31 17000 0 0 17000 0 350 0 0 17000 NAME OF EMPLOYEE : LALAN YADAV NAME OF EMPLOYEE : DEEPAKKUMAR YADAV NAME OF EMPLOYEE : ARUN YADAV NAME OF EMPLOYEE : L.K.YADAV NAME OF EMPLOYEE : HARIVANSH YADAV NAME OF EMPLOYEE : #REF!
15 DHARMENDRA 22000 31 31 22000 0 0 22000.00 0 350 0 0 22000.00 RATE OF PAY : 12000 RATE OF PAY : 18000 RATE OF PAY : 21000 RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : #REF!
16 NAGENDRA 20000 31 30 19354.8387 0 0 19354.84 0 350 3000 0 16354.84 HOLD 645.16129 PRESENT DAYS : 25 PRESENT DAYS : 18 PRESENT DAYS : 29 PRESENT DAYS : 18 PRESENT DAYS : 31 PRESENT DAYS : #REF!
17 SONU BAGHEL 17000 31 4 2193.54839 0 0 2193.55 0 0 0 0 2193.55 AMOUNT PAYABLE: 9677 AMOUNT PAYABLE: 10452 AMOUNT PAYABLE: 19645 AMOUNT PAYABLE: 9871 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: #REF!
18 VIRENDRA SINGH 15000 31 20.5 9919.35484 0 0 9919.35 0 350 0 0 9919.35 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
19 SACHIN BAGHEL 12000 31 28 10838.7097 0 0 10838.71 0 350 0 0 10838.71 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : #REF!
20 KALURAM 31 1 0 0 0 0.00 0 0 0 0 0.00 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
21 PRAVIN 31 1 0 0 0 0.00 0 0 0 0 0.00 ADVANCE : 1100 ADVANCE : 0 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 0 ADVANCE : #REF!
22 PREM 31 1 0 0 0 0.00 0 0 0 0 0.00 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER #REF!
Total 152000 122339 0 0 122339 5000 17450 3000 0 114339 NET AMOUNT PAYABLE : 8577 NET AMOUNT PAYABLE : 10452 NET AMOUNT PAYABLE : 19645 NET AMOUNT PAYABLE : 6871 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : #REF!
CHOLE BHATURE PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
23 SHRWANKUMAR 18000 31 31 18000 0 0 18000.00 0 350 2000 0 16000.00 HOLD SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
Total 18000 18000 18000.00 2000 0 16000.00 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
INDIAN DEPT.
24 SUDHIR 25000 31 30 24193.5484 0 0 24194 10000 10350 0 0 14194 HOLD PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
25 SANDEEP KUMAR 12000 31 13 5032.25806 0 0 5032.25806451613 0 350 0 0 5032.2580645 Left MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
Total 37000 29225.806 0 0 29225.81 10000 10700 0 0 19226 NAME OF EMPLOYEE : BALRAM NAME OF EMPLOYEE : RAKESH KUMAR NAME OF EMPLOYEE : SURENDRA KUMAR NAME OF EMPLOYEE : JETHU SINGH NAME OF EMPLOYEE : SHIVA NAME OF EMPLOYEE : BIKESH
STAFF FOOD RATE OF PAY : 20000 RATE OF PAY : 16000 RATE OF PAY : 13000 RATE OF PAY : 30000 RATE OF PAY : 19000 RATE OF PAY : 17000
26 AMITABEN SONI 12000 31 28 10839 0 0 10839 0 350 0 0 10839 PRESENT DAYS : 31 PRESENT DAYS : 23 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 18 PRESENT DAYS : 31
27 MAKSUDABEN 350 31 27 9450 0 0 9450 0 350 0 0 9450 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 11871 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 11032 AMOUNT PAYABLE: 17000
28 RAM BAHADUR 12000 31 31 12000 0 0 12000 0 350 0 0 12000 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
29 NIREKH 13500 31 31 13500 0 0 13500 0 350 13500 0 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
30 RAJWANT KAUR 11000 31 30.0 10645 0 0 10645 0 0 0 0 10645 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 15350 PENDING LOAN : 0 PENDING LOAN : 0
31 SALMA BANU 350 31 15 5250 0 0 5250 0 0 0 0 5250
Total 49200 61684 0 0 61684 0 1400 13500 0 48184 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
Total 0 0.00 0.00 0 0 0 0 0.00 NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 11871 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 30000 NET AMOUNT PAYABLE : 11032 NET AMOUNT PAYABLE : 17000
GRAND TOTAL RS ………… 443200 372152 3750 375902 18000 104350 42250 350 315302 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF AUG-24 ( 31 Days ) PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
LOCATION : MAKARPURA MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET NAME OF EMPLOYEE : DHARMENDRA NAME OF EMPLOYEE : NAGENDRA NAME OF EMPLOYEE : #REF! NAME OF EMPLOYEE : #REF! NAME OF EMPLOYEE : SONU BAGHEL NAME OF EMPLOYEE : KALURAM
SR. TOTAL
NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS RATE OF PAY : 22000 RATE OF PAY : 20000 RATE OF PAY : #REF! RATE OF PAY : #REF! RATE OF PAY : 17000 RATE OF PAY : 0
NO. DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT PRESENT DAYS : 31 PRESENT DAYS : 30 PRESENT DAYS : #REF! PRESENT DAYS : #REF! PRESENT DAYS : 4 PRESENT DAYS : 1
OUTLET AMOUNT PAYABLE: 22000 AMOUNT PAYABLE: 19355 AMOUNT PAYABLE: #REF! AMOUNT PAYABLE: #REF! AMOUNT PAYABLE: 2194 AMOUNT PAYABLE: 0
32 RANDEEP GIR 32000 31 31 32000 0 0 32000 0 350 3000 2000 27000 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
33 KRUTIK MAKWANA 16000 31 20.5 10581 0 0 10581 0 350 0 2265 8316 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
34 RAKESH GAEKWAD 15000 31 27 13065 0 0 13065 0 0 0 7757 5308 INTREST DEDUCTION PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
35 SANJAY PATEL 14000 31 29.5 13323 0 0 13323 0 350 0 0 13323 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
KULWATN
CASHIER-
36 KULWANT SINGH 15000 31 16 7742 0 0 7742 0 0 0 2196 5546 SWEET BILL-
30.08 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
37 BHARAT DEDHIA 15000 31 31 15000 0 0 15000 0 350 3000 0 12000 NET AMOUNT PAYABLE : 22000 NET AMOUNT PAYABLE : 19355 NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : 2194 NET AMOUNT PAYABLE : 0
38 SANKET TIWARI 20000 31 14 9032 0 0 9032 0 0 1000 2136 5896 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
39 ANUP KUMAR 13000 31 16.5 6919 0 0 6919 0 350 0 0 6919 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
40 YOGENDRA KUSHWAH 12000 31 31 12000 0 0 12000 0 350 2000 0 10000
41 DEEPAK KUSHWAH 13000 31 30 12581 0 0 12581 0 350 2000 0 10581 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
Total 165000 132242 0 0 132242 0 2450 11000 16354 104888
HOUSE KEEPING PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
42 PUNARAM - Restaurant 12000 31 30 11613 0 0 11613 0 0 0 0 11613 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
43 HARISH AMLIYA 12000 31 9 3484 0 0 3484 0 0 0 0 3484 NAME OF EMPLOYEE : VIRENDRA SINGH NAME OF EMPLOYEE : SACHIN BAGHEL NAME OF EMPLOYEE : SHRWANKUMAR NAME OF EMPLOYEE : SUDHIR NAME OF EMPLOYEE : SANDEEP KUMAR NAME OF EMPLOYEE : AMITABEN SONI
44 CHAMPA SOLANKI Factory 700 31 20 452 0 0 452 0 0 200 0 252 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 18000 RATE OF PAY : 25000 RATE OF PAY : 12000 RATE OF PAY : 12000
45 MANBIR - Factory 12000 31 18 6968 0 0 6968 0 0 0 0 6968 LEFT NOT PAID PRESENT DAYS : 20.5 PRESENT DAYS : 28 PRESENT DAYS : 31 PRESENT DAYS : 30 PRESENT DAYS : 13 PRESENT DAYS : 28
46 KISHAN - factory 12000 31 25 9677 0 0 9677 0 0 200 0 9477 AMOUNT PAYABLE: 9919 AMOUNT PAYABLE: 10839 AMOUNT PAYABLE: 18000 AMOUNT PAYABLE: 24194 AMOUNT PAYABLE: 5032 AMOUNT PAYABLE: 10839
47 AASHISH AMLIYA 12000 31 9 3484 0 0 3484 0 0 2000 0 1484 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 10000 LOAN : 0 LOAN : 0
Total 60700 35677 0 0 35677.42 0 0 2400 0 33277.42 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 10350 PENDING LOAN : 0 PENDING LOAN : 0
MORI ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
48 SHAMABEN 10850 31 19 6650 0 0 6650 0 0 0 0 6650 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
49 PARUL BEN 10850 31 8 2800 0 0 2800 0 0 0 0 2800 NET AMOUNT PAYABLE : 9919 NET AMOUNT PAYABLE : 10839 NET AMOUNT PAYABLE : 16000 NET AMOUNT PAYABLE : 14194 NET AMOUNT PAYABLE : 5032 NET AMOUNT PAYABLE : 10839
50 JYOTSNA BEN 10850 31 24 8400 0 0 8400 0 0 0 0 8400 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
51 REKHA BEN 10850 31 5 1750 0 0 1750 0 0 0 0 1750 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
52 SAVITA BEN -NIGHT Bartan 7750 31 27 6750 0 0 6750 0 0 0 0 6750 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
53 NANDU BEN -NIGHT Bartan 7750 31 25 6250 0 0 6250 0 0 0 0 6250
54 PARUL BEN 7750 31 7 1750 0 0 1750 0 0 0 0 1750 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
55 SONAL BEN 7750 31 1 250 0 0 250 0 0 0 0 250 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
56 GEETA BEN 7750 31 1 250 0 0 250 0 0 0 0 250 NAME OF EMPLOYEE : MAKSUDABEN NAME OF EMPLOYEE : RAM BAHADUR NAME OF EMPLOYEE : NIREKH NAME OF EMPLOYEE : RAJWANT KAUR NAME OF EMPLOYEE : RANDEEP GIR NAME OF EMPLOYEE : KRUTIK MAKWANA
Total 82150 34850 0 0 34850.00 0 0 0 0 34850.00 RATE OF PAY : 350 RATE OF PAY : 12000 RATE OF PAY : 13500 RATE OF PAY : 11000 RATE OF PAY : 32000 RATE OF PAY : 16000
GRAND TOTAL RS …………… 307850 202769 0 0 202769 0 2450 13400 16354 173015 PRESENT DAYS : 27 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30.0 PRESENT DAYS : 31 PRESENT DAYS : 20.5
AMOUNT PAYABLE: 9450 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 13500 AMOUNT PAYABLE: 10645 AMOUNT PAYABLE: 32000 AMOUNT PAYABLE: 10581
GRAND TOTAL RS ……………1406150 1165165 1170180 24000 252550 83198 31032 1031950 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
TOTAL AMOUNT 1170180 ADVANCE : 0 ADVANCE : 0 ADVANCE : 13500 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 0
TOTAL AMOUNT LOAN DEDUCTION 24000 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 2000 OTHER 0
TOTAL AMOUNT DEDUCTION 114230 NET AMOUNT PAYABLE : 9450 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 10645 NET AMOUNT PAYABLE : 27000 NET AMOUNT PAYABLE : 10581
TOTAL AMOUNT TO BE PAID 1031950 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
NAME OF EMPLOYEE : RAKESH GAEKWAD NAME OF EMPLOYEE : SANJAY PATEL NAME OF EMPLOYEE : KULWANT SINGH NAME OF EMPLOYEE : BHARAT DEDHIA NAME OF EMPLOYEE : ANUP KUMAR NAME OF EMPLOYEE : #REF!
RATE OF PAY : 15000 RATE OF PAY : 14000 RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : 13000 RATE OF PAY : #REF!
HANURAM FOOD PVT. LTD PRESENT DAYS : 27 PRESENT DAYS : 29.5 PRESENT DAYS : 16 PRESENT DAYS : 31 PRESENT DAYS : 16.5 PRESENT DAYS : #REF!
RAKSHA BHANDHAN MITHAI PRODUCTION KARIGAR MONTH - AUG- 2024 AMOUNT PAYABLE: 13065 AMOUNT PAYABLE: 13323 AMOUNT PAYABLE: 7742 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 6919 AMOUNT PAYABLE: #REF!
LOCATION : MAKARPURA DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
RATE TOTAL SALARY O.T TO NET DEDUCTION NET LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
SR. TOTAL
NAME OF EMPLOYEE'S OF SIGN. REMARKS
NO. DAYS WORKING AMOUNT Hrs./ & FRO AMOUNT
LOAN
PENDING
ADV OTHER
PAYABLE PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
1 SHYAM SUNDAR 1600 31 8 12800 0 1500 14300 0 0 0 0 14300 NET AMOUNT PAYABLE : 13065 NET AMOUNT PAYABLE : 13323 NET AMOUNT PAYABLE : 7742 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 6919 NET AMOUNT PAYABLE : #REF!
2 SHAITAN RAM 1600 31 8 12800 0 1500 14300 0 0 0 0 14300 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
3 ACHALA RAM 1600 31 8 12800 0 1500 14300 0 0 0 0 14300 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
4 SHYAM LAL 1600 31 8 12800 0 1500 14300 0 0 0 0 14300 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
5 DAYAL RAM 1200 31 8 9600 0 1500 11100 0 0 0 0 11100
6 LALA RAM 1200 31 8 9600 0 1500 11100 0 0 0 0 11100 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
7 RAM RATAN 1200 31 8 9600 0 1500 11100 0 0 0 0 11100 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
8 RAJU RAM 1200 31 8 9600 0 1500 11100 0 0 0 0 11100 NAME OF EMPLOYEE : DEEPAK KUSHWAH NAME OF EMPLOYEE : JUNG BAHADUR NAME OF EMPLOYEE : PUNARAM - Restaurant NAME OF EMPLOYEE : CHAMPABEN SOLANKI NAME OF EMPLOYEE : MANBIR - Factory NAME OF EMPLOYEE : #REF!
9 SAHDEV SHARMA 1200 31 8 9600 0 1500 11100 0 0 0 0 11100 RATE OF PAY : 13000 RATE OF PAY : #REF! RATE OF PAY : 12000 RATE OF PAY : 700 RATE OF PAY : 12000 RATE OF PAY : 12000
10 CHETLA RAM (ASHOK) 1200 31 6 7200 0 1500 8700 0 0 0 0 8700 PRESENT DAYS : 30 PRESENT DAYS : #REF! PRESENT DAYS : 30 PRESENT DAYS : 20 PRESENT DAYS : 18 PRESENT DAYS : 25
11 AIDE RAM 1600 31 6 9600 0 1500 11100 0 0 0 0 11100 AMOUNT PAYABLE: 12581 AMOUNT PAYABLE: #REF! AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 452 AMOUNT PAYABLE: 6968 AMOUNT PAYABLE: 9677
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 200 ADVANCE : 0 ADVANCE : 200
Total 15200 116000 132500 0 0 0 0 132500 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 12581 NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : 11613 NET AMOUNT PAYABLE : 252 NET AMOUNT PAYABLE : 6968 NET AMOUNT PAYABLE : 9477
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

MANAS INFRACON LLP PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
SALARY STATEMENT FOR THE MONTH OF AUG -2024 ( 31 Days ) MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
LOCATION : MAKARPURA NAME OF EMPLOYEE : KISHAN - factory NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : SHAMABEN NAME OF EMPLOYEE : PARUL BEN NAME OF EMPLOYEE : JYOTSNA BEN NAME OF EMPLOYEE : REKHA BEN
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET RATE OF PAY : 12000 RATE OF PAY : 0 RATE OF PAY : 10850 RATE OF PAY : 10850 RATE OF PAY : 10850 RATE OF PAY : 10850
SR. TOTAL
NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS PRESENT DAYS : 9 PRESENT DAYS : 0 PRESENT DAYS : 19 PRESENT DAYS : 8 PRESENT DAYS : 24 PRESENT DAYS : 5
NO. DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT AMOUNT PAYABLE: 3484 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 6650 AMOUNT PAYABLE: 2800 AMOUNT PAYABLE: 8400 AMOUNT PAYABLE: 1750
1 MUKESH MAHARAJ 35000 31 31 35000 0 35000 0 0 0 0 35000 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
MAHARAJ EXTRA 1000 1 0 1 0 1000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
2 PRIYANKA BEN 25000 31 30 24194 0 0 24194 0 0 0 0 24194 26, 27 Flood 2 day Adj. next month ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
3 PRAVIN BHAI 14000 31 30 13548 0 0 13548 0 0 0 0 13548 27,28 Flood 2 day adj next month OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
4 BHARTI BEN - H K 8500 31 31 8500 0 0 8500 0 0 0 0 8500 27 Flood 1 day adj next month NET AMOUNT PAYABLE : 3484 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 6650 NET AMOUNT PAYABLE : 2800 NET AMOUNT PAYABLE : 8400 NET AMOUNT PAYABLE : 1750
5 LATA BEN - H K 8500 31 31 8500 0 0 8500 0 0 0 0 8500 27 Flood 1 day adj next month PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
CHHAGAN BHAI - DAY SEC. 0 31 31 0 0 0 0 0 0 0 0 0 FULL DAY PRESENT
DIGVIJAY BHAI - NIGHT SEC. 0 31 31 0 0 0 0 0 0 0 0 0 FULL DAY PRESENT PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024 MONTH : JULY-2024
NAME OF EMPLOYEE : SAVITABEN-NIGHT (HK) NAME OF EMPLOYEE : NANDUBEN-NIGHT (HK) NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 252550 NAME OF EMPLOYEE : 1031950 NAME OF EMPLOYEE : 0
RATE OF PAY : 7750 RATE OF PAY : 7750 RATE OF PAY : 1170180 RATE OF PAY : 83198 RATE OF PAY : 0 RATE OF PAY : 0
PRESENT DAYS : 27 PRESENT DAYS : 25 PRESENT DAYS : 252550 PRESENT DAYS : 1031950 PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 6750 AMOUNT PAYABLE: 6250 AMOUNT PAYABLE: 9533188284 AMOUNT PAYABLE: 2769552769 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : #REF! ADVANCE : #REF! ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : 9533188284 NET AMOUNT PAYABLE : 2769552769 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 HANURAM FOODS PVT. LTD. PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 (1) MONTH : JULY : 2024 (2)
SALARY FOR THE MONTH OF AUG - 2024 (31 Days) NAME OF EMPLOYEE : ANISH ALI NAME OF EMPLOYEE : ANUJ SINGH NAME OF EMPLOYEE : RONAK JOSHI NAME OF EMPLOYEE : JIGISHA SHAH NAME OF EMPLOYEE : ARPAN BHATT NAME OF EMPLOYEE : ARPAN BHATT
SR.N GROSS MONTH PRESENT PENDING NET
O. NAME DEPARTMENT SALARY DAYS DAY OT PAYBLE LOAN LOAN ADV. OTHER PAYBLE SIGN REMARKS RATE OF PAY : 45000 RATE OF PAY : 22000 RATE OF PAY : 16500 RATE OF PAY : 14500 RATE OF PAY : 8000 RATE OF PAY : 16000
1 ANISH ALI Manager 45000 31 31 45000 0 41552 0 0 45000 PRESENT DAYS : 31 PRESENT DAYS : 23.5 PRESENT DAYS : 31 PRESENT DAYS : 29.5 PRESENT DAYS : 13 PRESENT DAYS : 5
2 ANUJ SINGH Asst. Manager 22000 31 23.5 16677 0 0 0 0 16677 AMOUNT PAYABLE: 45000 AMOUNT PAYABLE: 16677 AMOUNT PAYABLE: 16500 AMOUNT PAYABLE: 13798 AMOUNT PAYABLE: 3355 AMOUNT PAYABLE: 2581
3 RONAK JOSHI Cashier 16500 31 31 16500 0 350 0 0 16500 HOLD DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
4 JIGISHA SHAH Cashier 14500 31 29.5 13798 0 350 0 0 13798 HOLD LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
ARPAN BHATT Cashier 8000 31 13 3355 0 350 0 0 3355 741 PENDING LOAN : 41552 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
5
16000 31 5 2581 0 0 0 0 2581 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
6 RAVI PAREEK Floor Inchrg. 8000 31 15 3871 0 0 0 0 3871 484 5133 5617 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
7 RUDRA( Chirag) VANDRAJ Sr. Captain 7000 31 31 7000 0 350 0 0 7000 NET AMOUNT PAYABLE : 45000 NET AMOUNT PAYABLE : 16677 NET AMOUNT PAYABLE : 16500 NET AMOUNT PAYABLE : 13798 NET AMOUNT PAYABLE : 3355 NET AMOUNT PAYABLE : 2581
8 VIKAS PACHAR Captain 16000 31 31 16000 0 350 3000 0 13000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
9 ABHISHEK JOSHI Captain 14000 31 31 14000 0 350 2700 0 11300
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
10 JITENDRA RATHWA Waiter 12000 31 31 12000 0 350 0 0 12000
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
11 KEVIN Waiter 12000 31 31 12000 0 350 1000 0 11000
12 RAVINDRA SINGH Sweet Counter 17000 31 24 13161 0 350 5000 0 8161
13 KARANSINGH PUROHIT Sweet Counter 19000 31 8 4903 0 0 0 0 4903 516 PAYMENT VOUCHER PAYMENT VOUCHER MONTH : JULY : 2024 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
14 SATYADEV SINGH Sweet Counter 15000 31 31 15000 0 350 0 0 15000
15 MANISH KUMAR Food Counter 20000 31 31 20000 0 350 4000 0 16000 MONTH : JULY : 2024 MONTH : JULY : 2024 NAME OF EMPLOYEE : VIKAS PACHAR MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
16 ABHIMANYU YADAV Food Counter 16000 31 31 16000 0 350 3000 0 13000 NAME OF EMPLOYEE : JIGNISHA SUTHAR NAME OF EMPLOYEE : RUDRA( Chirag) VANDRAJ RATE OF PAY : 16000 NAME OF EMPLOYEE : ABHISHEK JOSHI NAME OF EMPLOYEE : JITENDRA RATHWA NAME OF EMPLOYEE : KEVIN NAME OF EMPLOYEE : BANTI
17 SHIV DUTT Chaat Dept. 14000 31 5 2258 0 0 0 0 2258 RATE OF PAY : 13000 RATE OF PAY : 7000 PRESENT DAYS : 31 RATE OF PAY : 14000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000
18 ANIL YADAV Live Counter 15000 31 31 15000 0 350 0 0 15000 PRESENT DAYS : 3 PRESENT DAYS : 31 AMOUNT PAYABLE: 16000 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 11
19 VIKRAM YADAV Kitchen (South Indian) 20000 31 29 18710 5000 21310 3000 0 10710 HOLD AMOUNT PAYABLE: 1258 AMOUNT PAYABLE: 7000 DEDUCTION AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 4258
20 KAMLESHKUMAR DAS Kitchen (South Indian) 20000 31 0 0 0 0 0 0 0 Leave DEDUCTION DEDUCTION LOAN : 0 DEDUCTION DEDUCTION DEDUCTION DEDUCTION
21 DINESH SINGH Kitchen (Tandoor) 20000 31 31 20000 0 350 0 0 20000 LOAN : 0 LOAN : 0 PENDING LOAN : 350 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
22 RAVI KARORIA Kitchen 15000 31 26 12581 0 350 0 0 12581 PENDING LOAN : 0 PENDING LOAN : 350 ADVANCE : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
23 VIKASH KUMAR Kitchen (Chinese) 20000 31 31 20000 0 350 12000 0 8000 ADVANCE : 0 ADVANCE : 0 OTHER 0 ADVANCE : 2700 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
24 RUPESHKUMAR DAS Kitchen (Chinese & Indian) 15000 31 31 15000 0 350 0 0 15000 OTHER 0 OTHER 0 NET AMOUNT PAYABLE : 16000 OTHER 0 OTHER 0 OTHER 0 OTHER 0
25 MUKTI MANDAL Kitchen (Chole Bhature) 15000 31 31 15000 0 350 3000 0 12000 NET AMOUNT PAYABLE : 1258 NET AMOUNT PAYABLE : 7000 PREPARED BY: NET AMOUNT PAYABLE : 11300 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 4258
26 PHUL BABAU Kitchen 16000 31 31 16000 0 350 3000 0 13000 HOLD PREPARED BY: PREPARED BY: SIGN OF EMPLOYEE : PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
27 NITISH KUMAR Kitchen (Helper) 11500 31 31 11500 0 350 0 0 11500 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : DIRETOR : __________________ SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
28 ARVIND KUMAR Kitchen 13500 31 5 2177 0 0 0 0 2177 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
29 SONU SINGH Kitchen 0 31 2 0 0 0 0 0 0 Left
PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
NAME OF EMPLOYEE : BANTI NAME OF EMPLOYEE : RAVINDRA SINGH NAME OF EMPLOYEE : SATYADEV SINGH NAME OF EMPLOYEE : #REF! NAME OF EMPLOYEE : MANISH KUMAR NAME OF EMPLOYEE : PANKAJ SINGH NAME OF EMPLOYEE : ABHIMANYU YADAV
RATE OF PAY : 12000 RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : #REF! RATE OF PAY : 20000 RATE OF PAY : 16000 RATE OF PAY : 16000
HANURAM FOODS PVT. LTD. PRESENT DAYS : 11 PRESENT DAYS : 24 PRESENT DAYS : 31 PRESENT DAYS : #REF! PRESENT DAYS : 31 PRESENT DAYS : 0 PRESENT DAYS : 31
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA AMOUNT PAYABLE: 4258 AMOUNT PAYABLE: 13161 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: #REF! AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 16000
SALARY FOR THE MONTH OF AUG - 2024 (31 days) DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
SR.N GROSS MONTH PRESENT PENDING NET
NAME DEPARTMENT OT PAYBLE LOAN ADV. OTHER SIGN REMARKS UNIFORM LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
O. SALARY DAYS DAY LOAN PAYBLE
30 SHAKTI GURUNG HOUSE KEEPING 13000 31 31 13000 0 0 0 0 13000 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 14000 PENDING LOAN : 0
31 JUNG BAHADUR -Restaurant HOUSE KEEPING 12000 31 31 12000 0 0 0 0 12000
32 RATAN NEPALI -Factory HOUSE KEEPING 11000 31 30.5 10823 0 0 0 0 10823
33 IKNA HOUSE KEEPING 11000 31 1 355 0 0 0 0 355 ADVANCE : 0 ADVANCE : 5000 ADVANCE : 0 ADVANCE : 516 ADVANCE : 0 ADVANCE : 0 ADVANCE : 3000
34 STEVAN HOUSE KEEPING 11000 31 1 355 0 0 0 0 355 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
35 MAYA BEN (MORI) MORI 12000 31 31 12000 0 0 0 0 12000 NET AMOUNT PAYABLE : 4258 NET AMOUNT PAYABLE : 8161 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 13000
36 SUMITRA BEN - MORI MORI 12000 31 31 12000 0 0 2000 0 10000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
37 GEETA BEN MORI 12000 31 30.5 11806 0 0 2300 0 9506 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
38 LAXMI BEN MORI 12000 31 31 12000 0 0 0 0 12000 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
39 BACHUBHAI WAGHELA MAINTENANCE 12000 31 30.5 11806 0 0 5000 0 6806
40 VIMAL BHAI VALET PARKING 16500 31 18 0 9581 0 0 0 0 9581 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
41 RANJEET BHAI VALET PARKING 15000 31 28 13548 0 0 3000 0 10548 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
42 NAGENDRA BHAI VALET PARKING 15000 31 31 15000 0 0 0 0 15000 NAME OF EMPLOYEE : #REF! NAME OF EMPLOYEE : RAVI KARORIA NAME OF EMPLOYEE : KAMLESHKUMAR DAS NAME OF EMPLOYEE : DINESH SINGH NAME OF EMPLOYEE : JAY SINGH NAME OF EMPLOYEE : VIKASH KUMAR NAME OF EMPLOYEE : RUPESHKUMAR DAS
RATE OF PAY : #REF! RATE OF PAY : 15000 RATE OF PAY : 20000 RATE OF PAY : 20000 RATE OF PAY : 13000 RATE OF PAY : 20000 RATE OF PAY : 15000
PRESENT DAYS : #REF! PRESENT DAYS : 26 PRESENT DAYS : 0 PRESENT DAYS : 31 PRESENT DAYS : 16.5 PRESENT DAYS : 31 PRESENT DAYS : 31
LEFT AMOUNT PAYABLE: #REF! AMOUNT PAYABLE: 12581 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 6919 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 15000
PANKAJ SINGH Food Counter 16000 31 0 0 0 14000 0 0 0 GIVEN LOAN (HOLD) RP SPEAK TO DRD DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
1 JIGNISHA SUTHAR Sales Promotor 13000 31 3 1258 0 350 0 0 1258 HOLD RP SPEAK TO DRD LOAN : #REF! LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
2 KHUSHI PARMAR Sales Promotor 20000 31 4 2581 0 0 0 0 2581 HOLD RP SPEAK TO DRD PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
3 KARAN SINGH CHAAT Counter 16000 31 8 4129 0 350 0 1000 3129 HOLD RP SPEAK TO DRD ADVANCE : #REF! ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 12000 ADVANCE : 0
4 JAY SINGH Kitchen (Tandoor) 13000 31 16.5 6919 0 350 0 0 6919 HOLD RP SPEAK TO DRD OTHER #REF! OTHER #REF! OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
5 BANTI Waiter 12000 31 11 4258 0 350 0 0 4258 HOLD RP SPEAK TO DRD NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 6919 NET AMOUNT PAYABLE : 8000 NET AMOUNT PAYABLE : 15000
6 JHONEY HOUSE KEEPING 12000 31 13 5032 0 0 0 0 5032
7 WENKI HOUSE KEEPING 12000 31 13 5032 0 0 0 0 5032
8 PHERIS MAN HOUSE KEEPING 12000 31 31 12000 0 350 0 12000 0 LEFT PAID 350 pen. To cut PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
TOTAL 763500 0 555556 5000 85612 52000 13000 485556 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
TOTAL AMOUNT 555556 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
TOTAL AMOUNT LOAN DED 5000 NAME OF EMPLOYEE : MUKTI MANDAL NAME OF EMPLOYEE : SONU SINGH NAME OF EMPLOYEE : PHUL BABAU NAME OF EMPLOYEE : NITISH KUMAR NAME OF EMPLOYEE : SHAKTI GURUNG NAME OF EMPLOYEE : PHERIS MAN NAME OF EMPLOYEE : JHONEY
TOTAL AMOUNT DEDUCTION 65000 RATE OF PAY : 15000 RATE OF PAY : 0 RATE OF PAY : 16000 RATE OF PAY : 11500 RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY : 12000
TOTAL AMOUNT TO BE PAID 485556 PRESENT DAYS : 31 PRESENT DAYS : 2 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 13
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 11500 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 5032
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : #REF! LOAN : #REF! LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 3000 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 11500 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 5032
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
NAME OF EMPLOYEE : WENKI NAME OF EMPLOYEE : MAYA BEN (MORI) NAME OF EMPLOYEE : SUMITRA BEN - MORI NAME OF EMPLOYEE : GEETA BEN NAME OF EMPLOYEE : LAXMI BEN NAME OF EMPLOYEE : BACHUBHAI WAGHELA NAME OF EMPLOYEE : VIMAL BHAI
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 16500
PRESENT DAYS : 13 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30.5 PRESENT DAYS : 31 PRESENT DAYS : 30.5 PRESENT DAYS : 18
AMOUNT PAYABLE: 5032 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11806 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11806 AMOUNT PAYABLE: 9581
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2300 ADVANCE : 0 ADVANCE : 5000 ADVANCE : 0
OTHER #REF! OTHER #REF! OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 9506 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 6806 NET AMOUNT PAYABLE : 10113
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024 MONTH : JULY : 2024
NAME OF EMPLOYEE : RANJEET BHAI NAME OF EMPLOYEE : NAGENDRA BHAI NAME OF EMPLOYEE : #REF! NAME OF EMPLOYEE : #REF! NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 0 NAME OF EMPLOYEE : 0
RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : #REF! RATE OF PAY : #REF! RATE OF PAY : RP SPEAK TO DRD RATE OF PAY : 0 RATE OF PAY : 0
PRESENT DAYS : 28 PRESENT DAYS : 31 PRESENT DAYS : #REF! PRESENT DAYS : HOLD PRESENT DAYS : 0 PRESENT DAYS : 0 PRESENT DAYS : 0
AMOUNT PAYABLE: 13548 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: #REF! AMOUNT PAYABLE: #REF! AMOUNT PAYABLE: #VALUE! AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 13548 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : #REF! NET AMOUNT PAYABLE : #VALUE! NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : CHHOTU GURANG NAME OF EMPLOYEE : RAXIT PARMAR NAME OF EMPLOYEE :
RATE OF PAY : 14000 RATE OF PAY : 30000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 30000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 3000 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 1000 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 30000 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : PARTH PRAJAPATI NAME OF EMPLOYEE : VINOD GAWAI NAME OF EMPLOYEE :
RATE OF PAY : 15000 RATE OF PAY : 26000 RATE OF PAY :
PRESENT DAYS : 28 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 13548 AMOUNT PAYABLE: 26000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 13548 NET AMOUNT PAYABLE : 26000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : KAUSHIK SOLANKI NAME OF EMPLOYEE : TINKU SINGH NAME OF EMPLOYEE :
RATE OF PAY : 18000 RATE OF PAY : 20000 RATE OF PAY :
PRESENT DAYS : 28.5 PRESENT DAYS : 26.5 PRESENT DAYS :
AMOUNT PAYABLE: 16548 AMOUNT PAYABLE: 17097 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 16548 ADVANCE : 10000 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 7097 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : KIRTIPAL RAWAT NAME OF EMPLOYEE : ASHUTOSH RANJAN NAME OF EMPLOYEE :
RATE OF PAY : 13000 RATE OF PAY : 18000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 15 PRESENT DAYS :
AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 8710 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 8710 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : ABHISHEK NAME OF EMPLOYEE : YASHPAL BHAI NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 15000 RATE OF PAY :
PRESENT DAYS : 28 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 10839 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 10839 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : KAUSHIK JADAV NAME OF EMPLOYEE : SAKAL DAS NAME OF EMPLOYEE :
RATE OF PAY : 12600 RATE OF PAY : 24000 RATE OF PAY :
PRESENT DAYS : 30.5 PRESENT DAYS : 12 PRESENT DAYS :
AMOUNT PAYABLE: 12397 AMOUNT PAYABLE: 9290 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 40000 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 12397 NET AMOUNT PAYABLE : 9290 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : ARUN YADAV NAME OF EMPLOYEE : L.K.YADAV NAME OF EMPLOYEE :
RATE OF PAY : 21000 RATE OF PAY : 17000 RATE OF PAY :
PRESENT DAYS : 29 PRESENT DAYS : 18 PRESENT DAYS :
AMOUNT PAYABLE: 19645 AMOUNT PAYABLE: 9871 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 3000 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 19645 NET AMOUNT PAYABLE : 6871 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : JETHU SINGH NAME OF EMPLOYEE : SHIVA NAME OF EMPLOYEE :
RATE OF PAY : 30000 RATE OF PAY : 19000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 18 PRESENT DAYS :
AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 11032 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 5000 LOAN : 0 LOAN :
PENDING LOAN : 15350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 25000 NET AMOUNT PAYABLE : 11032 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : VIRENDRA SINGH NAME OF EMPLOYEE : SACHIN BAGHEL NAME OF EMPLOYEE :
RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY :
PRESENT DAYS : 20.5 PRESENT DAYS : 28 PRESENT DAYS :
AMOUNT PAYABLE: 9919 AMOUNT PAYABLE: 10839 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 9919 NET AMOUNT PAYABLE : 10839 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : SUDHIR NAME OF EMPLOYEE : SANDEEP KUMAR NAME OF EMPLOYEE :
RATE OF PAY : 25000 RATE OF PAY : 12000 RATE OF PAY :
PRESENT DAYS : 30 PRESENT DAYS : 13 PRESENT DAYS :
AMOUNT PAYABLE: 24194 AMOUNT PAYABLE: 5032 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 10000 LOAN : 0 LOAN :
PENDING LOAN : 10350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 14194 NET AMOUNT PAYABLE : 5032 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : RAJWANT KAUR NAME OF EMPLOYEE : SALMA BANU NAME OF EMPLOYEE :
RATE OF PAY : 11000 RATE OF PAY : 350 RATE OF PAY :
PRESENT DAYS : 30.0 PRESENT DAYS : 15 PRESENT DAYS :
AMOUNT PAYABLE: 10645 AMOUNT PAYABLE: 5250 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 10645 NET AMOUNT PAYABLE : 5250 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : KULWANT SINGH NAME OF EMPLOYEE : BHARAT DEDHIA NAME OF EMPLOYEE :
RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY :
PRESENT DAYS : 16 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 7742 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 3000 ADVANCE :
OTHER 2196 OTHER 0 OTHER
NET AMOUNT PAYABLE : 5546 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : PUNARAM - Restaurant NAME OF EMPLOYEE : HARISH AMLIYA NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY :
PRESENT DAYS : 30 PRESENT DAYS : 9 PRESENT DAYS :
AMOUNT PAYABLE: 11613 AMOUNT PAYABLE: 3484 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 11613 NET AMOUNT PAYABLE : 3484 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : SHAMABEN NAME OF EMPLOYEE : PARUL BEN NAME OF EMPLOYEE :
RATE OF PAY : 10850 RATE OF PAY : 10850 RATE OF PAY :
PRESENT DAYS : 19 PRESENT DAYS : 8 PRESENT DAYS :
AMOUNT PAYABLE: 6650 AMOUNT PAYABLE: 2800 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 6650 NET AMOUNT PAYABLE : 2800 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : PARUL BEN NAME OF EMPLOYEE : SONAL BEN NAME OF EMPLOYEE :
RATE OF PAY : 7750 RATE OF PAY : 7750 RATE OF PAY :
PRESENT DAYS : 7 PRESENT DAYS : 1 PRESENT DAYS :
AMOUNT PAYABLE: 1750 AMOUNT PAYABLE: 250 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 1750 NET AMOUNT PAYABLE : 250 NET AMOUNT PAYABLE :

PREPARED BY: PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 ENT VOUCHER
TH : AUG-2024
BHARGAVI KARELIA
10000
28.5
9194

0
0
0
0
9194

__________________

ENT VOUCHER
TH : AUG-2024
PARTH BHANWADIA
17000
31
17000

0
0
0
507
16493
__________________
 ENT VOUCHER
TH : AUG-2024
M.P.PANCHAL
14000
31
14000

0
0
0
0
14000

__________________

ENT VOUCHER
TH : AUG-2024
ARJUNBHAI
12000
29.5
11419

0
0
0
0
 11419

__________________
 ENT VOUCHER
TH : AUG-2024
CHANDRAKANT BHAI
12000
27
10452

0
350
0
0
10452

__________________

ENT VOUCHER
TH : AUG-2024
SHANKAR DAS
12000
8
3097

0
0
0
0
 3097

__________________
 ENT VOUCHER
TH : AUG-2024
HARIVANSH YADAV
15000
31
15000

0
350
0
0
15000

__________________

ENT VOUCHER
TH : AUG-2024
BIKESH
17000
31
17000

0
350
0
0
 17000

__________________
 ENT VOUCHER
TH : AUG-2024
KALURAM
0
1
0

0
0
0
0
0

__________________

ENT VOUCHER
TH : AUG-2024
AMITABEN SONI
12000
28
10839

0
350
0
0
 10839

__________________
 ENT VOUCHER
TH : AUG-2024
RANDEEP GIR
32000
31
32000

0
350
3000
2000
27000

__________________

ENT VOUCHER
TH : AUG-2024
SANKET TIWARI
20000
14
9032

0
0
1000
2136
 5896

__________________
 ENT VOUCHER
TH : AUG-2024
CHAMPA SOLANKI Factory
700
20
452

0
0
200
0
252

__________________

ENT VOUCHER
TH : AUG-2024
JYOTSNA BEN
10850
24
8400

0
0
0
0
 8400

__________________
 ENT VOUCHER
TH : AUG-2024
GEETA BEN
7750
1
250

0
0
0
0
250

__________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : HEMANGINI LIMBACHIYA NAME OF EMPLOYEE : ANKIT MISTRY
RATE OF PAY : 14500 RATE OF PAY : 30000
PRESENT DAYS : 30 PRESENT DAYS : 30
AMOUNT PAYABLE: 14032 AMOUNT PAYABLE: 29032
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 10416
NET AMOUNT PAYABLE : 14032 NET AMOUNT PAYABLE : 18616

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : VISHAL GIRI GOSWAMI NAME OF EMPLOYEE : JHANVI DUDHATRA
RATE OF PAY : 120000 RATE OF PAY : 19000
PRESENT DAYS : 31 PRESENT DAYS : 31
AMOUNT PAYABLE: 120000 AMOUNT PAYABLE: 19000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 1360 OTHER 0
NET AMOUNT PAYABLE : 118640 NET AMOUNT PAYABLE : 19000
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : NIHAL PATEL NAME OF EMPLOYEE : KHUSHBU MUNGEKAR
RATE OF PAY : 15000 RATE OF PAY : 16500
PRESENT DAYS : 31 PRESENT DAYS : 31
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 16500
DEDUCTION DEDUCTION
LOAN : 6000 LOAN : 0
PENDING LOAN : 137850 PENDING LOAN : 350
ADVANCE : 0 ADVANCE : 0
OTHER 2045 OTHER 0
NET AMOUNT PAYABLE : 6955 NET AMOUNT PAYABLE : 16500

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : ALOK KUMAR NAME OF EMPLOYEE : SATYEN KUMAR
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 28.0 PRESENT DAYS : 30
AMOUNT PAYABLE: 10839 AMOUNT PAYABLE: 11613
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 350
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 10839 NET AMOUNT PAYABLE : 11613

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : NAYNABEN NAME OF EMPLOYEE : KANTILAL
RATE OF PAY : 9000 RATE OF PAY : 12000
PRESENT DAYS : 30 PRESENT DAYS : 31
AMOUNT PAYABLE: 8710 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 8710 NET AMOUNT PAYABLE : 12000

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : MAHESH KUMAR NAME OF EMPLOYEE : LALAN YADAV
RATE OF PAY : 19000 RATE OF PAY : 12000
PRESENT DAYS : 31 PRESENT DAYS : 25
AMOUNT PAYABLE: 19000 AMOUNT PAYABLE: 9677
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 350
ADVANCE : 0 ADVANCE : 1100
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 19000 NET AMOUNT PAYABLE : 8577

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : BALRAM NAME OF EMPLOYEE : RAKESH KUMAR
RATE OF PAY : 20000 RATE OF PAY : 16000
PRESENT DAYS : 31 PRESENT DAYS : 23
AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 11871
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 350
ADVANCE : 19650 ADVANCE : 0
OTHER 350 OTHER 0
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 11871

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : DHARMENDRA NAME OF EMPLOYEE : NAGENDRA
RATE OF PAY : 22000 RATE OF PAY : 20000
PRESENT DAYS : 31 PRESENT DAYS : 30
AMOUNT PAYABLE: 22000 AMOUNT PAYABLE: 19355
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 350
ADVANCE : 0 ADVANCE : 3000
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 22000 NET AMOUNT PAYABLE : 16355

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : PRAVIN NAME OF EMPLOYEE : PREM
RATE OF PAY : 0 RATE OF PAY : 0
PRESENT DAYS : 1 PRESENT DAYS : 1
AMOUNT PAYABLE: 0 AMOUNT PAYABLE: 0
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : MAKSUDABEN NAME OF EMPLOYEE : RAM BAHADUR
RATE OF PAY : 350 RATE OF PAY : 12000
PRESENT DAYS : 27 PRESENT DAYS : 31
AMOUNT PAYABLE: 9450 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 350
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 9450 NET AMOUNT PAYABLE : 12000

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : KRUTIK MAKWANA NAME OF EMPLOYEE : RAKESH GAEKWAD
RATE OF PAY : 16000 RATE OF PAY : 15000
PRESENT DAYS : 20.5 PRESENT DAYS : 27
AMOUNT PAYABLE: 10581 AMOUNT PAYABLE: 13065
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 2265 OTHER 7757
NET AMOUNT PAYABLE : 8316 NET AMOUNT PAYABLE : 5308

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : ANUP KUMAR NAME OF EMPLOYEE : YOGENDRA KUSHWAH
RATE OF PAY : 13000 RATE OF PAY : 12000
PRESENT DAYS : 16.5 PRESENT DAYS : 31
AMOUNT PAYABLE: 6919 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 350
OTHER 0 OTHER 2000
NET AMOUNT PAYABLE : 6919 NET AMOUNT PAYABLE : 9650

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER
MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : MANBIR - Factory NAME OF EMPLOYEE : KISHAN - factory
RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 18 PRESENT DAYS : 25
AMOUNT PAYABLE: 6968 AMOUNT PAYABLE: 9677
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 200
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 6968 NET AMOUNT PAYABLE : 9477

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024
NAME OF EMPLOYEE : REKHA BEN NAME OF EMPLOYEE : SAVITA BEN -NIGHT Bartan
RATE OF PAY : 10850 RATE OF PAY : 7750
PRESENT DAYS : 5 PRESENT DAYS : 27
AMOUNT PAYABLE: 1750 AMOUNT PAYABLE: 6750
DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER 0 OTHER 0
NET AMOUNT PAYABLE : 1750 NET AMOUNT PAYABLE : 6750

PREPARED BY: PREPARED BY:

SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : NARHARI PATEL
RATE OF PAY : 19000
PRESENT DAYS : 31
AMOUNT PAYABLE: 19000
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 19000

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : DEVSHRI ADHWARYU
RATE OF PAY : 32000
PRESENT DAYS : 27.5
AMOUNT PAYABLE: 28387
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 28387
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : PRIYANKA SHAH
RATE OF PAY : 12500
PRESENT DAYS : 27.5
AMOUNT PAYABLE: 11089
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 11089

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : VIJAY KUMAR
RATE OF PAY : 12000
PRESENT DAYS : 28
AMOUNT PAYABLE: 10839
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 10839

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : MOHAN SINGH
RATE OF PAY : 14000
PRESENT DAYS : 31
AMOUNT PAYABLE: 14000
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 14000

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : DEEPAKKUMAR YADAV
RATE OF PAY : 18000
PRESENT DAYS : 18
AMOUNT PAYABLE: 10452
DEDUCTION
LOAN : 3000
PENDING LOAN : 32000
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 7452

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : SURENDRA KUMAR
RATE OF PAY : 13000
PRESENT DAYS : 31
AMOUNT PAYABLE: 13000
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 13000

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : SONU BAGHEL
RATE OF PAY : 17000
PRESENT DAYS : 4
AMOUNT PAYABLE: 2194
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 2194

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : SHRWANKUMAR
RATE OF PAY : 18000
PRESENT DAYS : 31
AMOUNT PAYABLE: 18000
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 2000
OTHER 0
NET AMOUNT PAYABLE : 16000

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : NIREKH
RATE OF PAY : 13500
PRESENT DAYS : 31
AMOUNT PAYABLE: 13500
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 13500
OTHER 0
NET AMOUNT PAYABLE : 0

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : SANJAY PATEL
RATE OF PAY : 14000
PRESENT DAYS : 29.5
AMOUNT PAYABLE: 13323
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 13323

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : DEEPAK KUSHWAH
RATE OF PAY : 13000
PRESENT DAYS : 30
AMOUNT PAYABLE: 12581
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 2000
OTHER 0
NET AMOUNT PAYABLE : 10581

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : AASHISH AMLIYA
RATE OF PAY : 12000
PRESENT DAYS : 9
AMOUNT PAYABLE: 3484
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 2000
OTHER 0
NET AMOUNT PAYABLE : 1484

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________

PAYMENT VOUCHER
MONTH : AUG-2024
NAME OF EMPLOYEE : NANDU BEN -NIGHT Bartan
RATE OF PAY : 7750
PRESENT DAYS : 25
AMOUNT PAYABLE: 6250
DEDUCTION
LOAN : 0
PENDING LOAN : 0
ADVANCE : 0
OTHER 0
NET AMOUNT PAYABLE : 6250

PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : ANISH ALI NAME OF EMPLOYEE : ANUJ SINGH NAME OF EMPLOYEE :
RATE OF PAY : 45000 RATE OF PAY : 22000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 23.5 PRESENT DAYS :
AMOUNT PAYABLE: 45000 AMOUNT PAYABLE: 16677 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 41552 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 45000 NET AMOUNT PAYABLE : 16677 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : RAVI PAREEK NAME OF EMPLOYEE : RUDRA( Chirag) VANDRAJ NAME OF EMPLOYEE :
RATE OF PAY : 8000 RATE OF PAY : 7000 RATE OF PAY :
PRESENT DAYS : 15 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 3871 AMOUNT PAYABLE: 7000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 3871 NET AMOUNT PAYABLE : 7000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : RAVINDRA SINGH NAME OF EMPLOYEE : KARANSINGH PUROHIT NAME OF EMPLOYEE :
RATE OF PAY : 17000 RATE OF PAY : 19000 RATE OF PAY :
PRESENT DAYS : 24 PRESENT DAYS : 8 PRESENT DAYS :
AMOUNT PAYABLE: 13161 AMOUNT PAYABLE: 4903 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 5000 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 8161 NET AMOUNT PAYABLE : 4903 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : ANIL YADAV NAME OF EMPLOYEE : VIKRAM YADAV NAME OF EMPLOYEE :
RATE OF PAY : 15000 RATE OF PAY : 20000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 29 PRESENT DAYS :
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 18710 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 5000 LOAN :
PENDING LOAN : 350 PENDING LOAN : 21310 PENDING LOAN :
ADVANCE : 0 ADVANCE : 3000 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 10710 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : RUPESHKUMAR DAS NAME OF EMPLOYEE : MUKTI MANDAL NAME OF EMPLOYEE :
RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 3000 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : SHAKTI GURUNG NAME OF EMPLOYEE : JUNG BAHADUR -Restaurant NAME OF EMPLOYEE :
RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : SUMITRA BEN - MORI NAME OF EMPLOYEE : GEETA BEN NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 30.5 PRESENT DAYS :
AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11806 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 2000 ADVANCE : 2300 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 9506 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : NAGENDRA BHAI NAME OF EMPLOYEE : PANKAJ SINGH NAME OF EMPLOYEE :
RATE OF PAY : 15000 RATE OF PAY : 16000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 0 PRESENT DAYS :
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 0 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 14000 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : BANTI NAME OF EMPLOYEE : JHONEY NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY :
PRESENT DAYS : 11 PRESENT DAYS : 13 PRESENT DAYS :
AMOUNT PAYABLE: 4258 AMOUNT PAYABLE: 5032 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 4258 NET AMOUNT PAYABLE : 5032 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
NT VOUCHER
:AUG : 2024
RONAK JOSHI
16500
31
16500
UCTION
0
350
0
0
16500

__________________

NT VOUCHER
:AUG : 2024
VIKAS PACHAR
16000
31
16000
UCTION
0
350
3000
0
13000
__________________
NT VOUCHER
:AUG : 2024
SATYADEV SINGH
15000
31
15000
UCTION
0
350
0
0
15000

__________________

NT VOUCHER
:AUG : 2024
KAMLESHKUMAR DAS
20000
0
0
UCTION
0
0
0
0
0
__________________
NT VOUCHER
:AUG : 2024
PHUL BABAU
16000
31
16000
UCTION
0
350
3000
0
13000

__________________

NT VOUCHER
:AUG : 2024
RATAN NEPALI -Factory
11000
30.5
10823
UCTION
0
0
0
0
10823
__________________
NT VOUCHER
:AUG : 2024
LAXMI BEN
12000
31
12000
UCTION
0
0
0
0
12000

__________________

NT VOUCHER
:AUG : 2024
JIGNISHA SUTHAR
13000
3
1258
UCTION
0
350
0
0
1258
__________________
NT VOUCHER
:AUG : 2024
WENKI
12000
13
5032
UCTION
0
0
0
0
5032

__________________
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 (1) MONTH :AUG : 2024 (2)
NAME OF EMPLOYEE : JIGISHA SHAH NAME OF EMPLOYEE : ARPAN BHATT NAME OF EMPLOYEE :
RATE OF PAY : 14500 RATE OF PAY : 8000 RATE OF PAY :
PRESENT DAYS : 29.5 PRESENT DAYS : 13 PRESENT DAYS :
AMOUNT PAYABLE: 13798 AMOUNT PAYABLE: 3355 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 13798 NET AMOUNT PAYABLE : 3355 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : ABHISHEK JOSHI NAME OF EMPLOYEE : JITENDRA RATHWA NAME OF EMPLOYEE :
RATE OF PAY : 14000 RATE OF PAY : 12000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 2700 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 11300 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : MANISH KUMAR NAME OF EMPLOYEE : ABHIMANYU YADAV NAME OF EMPLOYEE :
RATE OF PAY : 20000 RATE OF PAY : 16000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS :
AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 4000 ADVANCE : 3000 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 16000 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : DINESH SINGH NAME OF EMPLOYEE : RAVI KARORIA NAME OF EMPLOYEE :
RATE OF PAY : 20000 RATE OF PAY : 15000 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 26 PRESENT DAYS :
AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 12581 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 12581 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : NITISH KUMAR NAME OF EMPLOYEE : ARVIND KUMAR NAME OF EMPLOYEE :
RATE OF PAY : 11500 RATE OF PAY : 13500 RATE OF PAY :
PRESENT DAYS : 31 PRESENT DAYS : 5 PRESENT DAYS :
AMOUNT PAYABLE: 11500 AMOUNT PAYABLE: 2177 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 11500 NET AMOUNT PAYABLE : 2177 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
tory NAME OF EMPLOYEE : IKNA NAME OF EMPLOYEE : STEVAN NAME OF EMPLOYEE :
RATE OF PAY : 11000 RATE OF PAY : 11000 RATE OF PAY :
PRESENT DAYS : 1 PRESENT DAYS : 1 PRESENT DAYS :
AMOUNT PAYABLE: 355 AMOUNT PAYABLE: 355 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 355 NET AMOUNT PAYABLE : 355 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : BACHUBHAI WAGHELA NAME OF EMPLOYEE : VIMAL BHAI NAME OF EMPLOYEE :
RATE OF PAY : 12000 RATE OF PAY : 16500 RATE OF PAY :
PRESENT DAYS : 30.5 PRESENT DAYS : 18 PRESENT DAYS :
AMOUNT PAYABLE: 11806 AMOUNT PAYABLE: 9581 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN :
ADVANCE : 5000 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 0 OTHER
NET AMOUNT PAYABLE : 6806 NET AMOUNT PAYABLE : 9581 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH :AUG : 2024 MONTH :AUG : 2024 MONTH :AUG : 2024
NAME OF EMPLOYEE : KHUSHI PARMAR NAME OF EMPLOYEE : KARAN SINGH NAME OF EMPLOYEE :
RATE OF PAY : 20000 RATE OF PAY : 16000 RATE OF PAY :
PRESENT DAYS : 4 PRESENT DAYS : 8 PRESENT DAYS :
AMOUNT PAYABLE: 2581 AMOUNT PAYABLE: 4129 AMOUNT PAYABLE:
DEDUCTION DEDUCTION DEDUCTION
LOAN : 0 LOAN : 0 LOAN :
PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN :
ADVANCE : 0 ADVANCE : 0 ADVANCE :
OTHER 0 OTHER 1000 OTHER
NET AMOUNT PAYABLE : 2581 NET AMOUNT PAYABLE : 3129 NET AMOUNT PAYABLE :
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR :
 PAYMENT VOUCHER
MONTH :AUG : 2024
NAME OF EMPLOYEE : PHERIS MAN
RATE OF PAY : 12000
PRESENT DAYS : 31
AMOUNT PAYABLE: 12000
DEDUCTION
LOAN : 0
PENDING LOAN : 350
ADVANCE : 0
OTHER 12000
NET AMOUNT PAYABLE : 0
PREPARED BY:
SIGN OF EMPLOYEE :
DIRETOR : __________________
NT VOUCHER
AUG : 2024 (2)
ARPAN BHATT
16000
5
2581
UCTION
0
0
0
0
2581

__________________

NT VOUCHER
:AUG : 2024
KEVIN
12000
31
12000
UCTION
0
350
1000
0
11000
__________________
NT VOUCHER
:AUG : 2024
SHIV DUTT
14000
5
2258
UCTION
0
0
0
0
2258

__________________

NT VOUCHER
:AUG : 2024
VIKASH KUMAR
20000
31
20000
UCTION
0
350
12000
0
8000
__________________
NT VOUCHER
:AUG : 2024
SONU SINGH
0
2
0
UCTION
0
0
0
0
0

__________________

NT VOUCHER
:AUG : 2024
MAYA BEN (MORI)
12000
31
12000
UCTION
0
0
0
0
12000
__________________
NT VOUCHER
:AUG : 2024
RANJEET BHAI
15000
28
13548
UCTION
0
0
3000
0
10548

__________________

NT VOUCHER
:AUG : 2024
JAY SINGH
13000
16.5
6919
UCTION
0
350
0
0
6919
__________________
 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF SEP -24 ( 30 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
SR. NAME OF EMPLOYEE'S TOTAL SIGN. REMARKS UNIFORM
OF WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE
NO. DAYS LOAN PENDING ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
MARKETING EXP. 11000 11000 11000 11000 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
Total 11000 11000 11000 11000
OFFICE BOY MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
1 CHHOTU GURANG 14000 30 30 14000 0 0 14000 0 3350 14000 0 0 PAID NAME OF EMPLOYEE : CHHOTU GURANG NAME OF EMPLOYEE : GANGA RAM - O BOY NAME OF EMPLOYEE : RAXIT PARMAR NAME OF EMPLOYEE : BHARGAVI KARELIA NAME OF EMPLOYEE : HEMANGINI LIMBACHIYA NAME OF EMPLOYEE : ANKIT MISTRY
2 GANGA RAM - O BOY 12000 30 5 2000 0 0 2000 0 0 0 0 2000 LEFT RATE OF PAY : 14000 RATE OF PAY : 12000 RATE OF PAY : 30000 RATE OF PAY : 10000 RATE OF PAY : 17000 RATE OF PAY : 35000
Total 26000 16000 0 0 16000 0 3350 14000 0 2000 PRESENT DAYS : 30 PRESENT DAYS : 5 PRESENT DAYS : 30 PRESENT DAYS : 20 PRESENT DAYS : 29.5 PRESENT DAYS : 30
HR DEPT. AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 2000 AMOUNT PAYABLE: 30000 AMOUNT PAYABLE: 6667 AMOUNT PAYABLE: 16717 AMOUNT PAYABLE: 35000
3 RAXIT PARMAR 30000 30 30 30000 0 0 30000 0 0 0 295 29705 1.10.24 SWEET BILL 43000 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
4 BHARGAVI KARELIA 10000 30 20 6667 0 0 6667 0 0 0 0 6667
ADMIN LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
5 HEMANGINI LIMBACHIYA 17000 30 29.5 16717 0 0 16717 50000 0 0 16717 SALARY INCREMENT (2500) PENDING LOAN : 3350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 50000 PENDING LOAN : 0
Total 57000 53383 0 0 53383 0 50000 0 295 53088 ADVANCE : 14000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
ACCOUNT DEPT. OTHER : 0 OTHER : 0 OTHER : 295 OTHER : 0 OTHER : 0 OTHER : 0
6 ANKIT MISTRY 35000 30 30 35000 0 0 35000 0 0 0 0 35000 SALARY INCREMENT (5000) NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 2000 NET AMOUNT PAYABLE : 29705 NET AMOUNT PAYABLE : 6667 NET AMOUNT PAYABLE : 16717 NET AMOUNT PAYABLE : 35000
7 PARTH PRAJAPATI 17000 30 29 16433 0 0 16433 0 0 0 0 16433 SALARY INCREMENT (2000) PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
8 PARTHRAJ CHAUHAN 15000 30 29 14500 0 0 14500 0 0 0 0 14500 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
9 PARESH RATHWA - ACCT. 11000 30 6 2200 0 0 2200 0 0 0 0 2200 LEFT DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
Total 78000 68133 0 0 68133 0 0 0 0 68133
SALES /MKTG.
10 VINOD GAWAI 28000 30 30 28000 0 0 28000 0 0 0 0 28000 SALARY BALANCE (2000) PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
11 PARTH BHANWADIA 14000 30 26.5 12367 0 0 12367 0 0 0 0 12367 2000 conveyance
12 VISHAL GIRI GOSWAMI 120000 30 30 120000 0 0 120000 0 0 0 0 120000 3000 conveyance MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
13 JHANVI DUDHATRA 20000 30 30 20000 0 0 20000 0 0 0 0 20000 NAME OF EMPLOYEE : PARTH PRAJAPATI NAME OF EMPLOYEE : PARTHRAJ CHAUHAN NAME OF EMPLOYEE : PARESH RATHWA - ACCT. NAME OF EMPLOYEE : VINOD GAWAI NAME OF EMPLOYEE : PARTH BHANWADIA NAME OF EMPLOYEE : VISHAL GIRI GOSWAMI
14 HARMEET RAWAT - MKTG. 17000 30 9 5100 0 0 5100 0 0 0 0 5100 LEFT RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 11000 RATE OF PAY : 28000 RATE OF PAY : 14000 RATE OF PAY : 120000
Total 199000 185467 0 0 185467 0 0 0 0 185467 32000 PRESENT DAYS : 29 PRESENT DAYS : 29 PRESENT DAYS : 6 PRESENT DAYS : 30 PRESENT DAYS : 26.5 PRESENT DAYS : 30
-5000(Randeep Gir)
DESIGN -12000 Manish CCO AMOUNT PAYABLE: 16433 AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 2200 AMOUNT PAYABLE: 28000 AMOUNT PAYABLE: 12367 AMOUNT PAYABLE: 120000
15 RAHUL RAJARAM 25000 30 12 10000 0 0 10000 0 0 0 0 10000 NEW
-2000(Khusboo) DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
16 DEVSHRI ADHWARYU 32000 30 30 32000 0 0 32000 0 0 0 0 32000 -9000(Narhari Patel)
Total 57000 42000 0 0 42000 0 0 0 0 42000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
MAINTENANCE PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
17 NIKUL PATEL 20500 30 13 8883 0 0 8883 0 0 0 0 8883 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
18 SHIVAM MISHRA 17000 30 21 11900 0 0 11900 0 0 0 0 11900 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
19 SANJAY JADAV 28000 30 9 8400 0 0 8400 0 0 0 0 8400 LEFT NET AMOUNT PAYABLE : 16433 NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 2200 NET AMOUNT PAYABLE : 28000 NET AMOUNT PAYABLE : 12367 NET AMOUNT PAYABLE : 120000
20 ANKIT PURANI 18000 30 2.5 1500 0 0 1500 0 0 0 0 1500 LEFT PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
Total 83500 30683 0 0 30683 0 0 0 0 30683 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
HOME DRIVER DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
21 KAUSHIK SOLANKI 18000 30 29 17400 0 0 17400 0 0 6000 0 11400 1000 HOLD DRD SIR'S INSTRUCTIONS
22 TINKU SINGH 20000 30 29.5 19667 0 2333 22000 5000 30437.5 0 0 17000 3.5 DAYS OT
Total 38000 37067 0 2333 39400 5000 30437.5 6000 0 28400 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
SECURITY
23 M.P.PANCHAL 15000 30 30 15000 15000 0 0 0 0 15000 SALARY INCREMENT (1000) MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
Total 15000 15000 15000 0 0 15000 NAME OF EMPLOYEE : JHANVI DUDHATRA NAME OF EMPLOYEE : HARMEET RAWAT - MKTG. NAME OF EMPLOYEE : RAHUL RAJARAM NAME OF EMPLOYEE : DEVSHRI ADHWARYU NAME OF EMPLOYEE : NIKUL PATEL NAME OF EMPLOYEE : SHIVAM MISHRA
GRAND TOTAL RS ……… 564500 0 0 458733 0 2333 461066 5000 83788 20000 295 435771 RATE OF PAY : 20000 RATE OF PAY : 17000 RATE OF PAY : 25000 RATE OF PAY : 32000 RATE OF PAY : 20500 RATE OF PAY : 17000
PRESENT DAYS : 30 PRESENT DAYS : 9 PRESENT DAYS : 12 PRESENT DAYS : 30 PRESENT DAYS : 13 PRESENT DAYS : 21
HANURAM FOOD PVT. LTD AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 5100 AMOUNT PAYABLE: 10000 AMOUNT PAYABLE: 32000 AMOUNT PAYABLE: 8883 AMOUNT PAYABLE: 11900
SALARY STATEMENT FOR THE MONTH OF SEP-24 ( 30 Days ) DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
SR. NAME OF EMPLOYEE'S OF TOTAL WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE SIGN. REMARKS UNIFORM PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
NO. DAYS LOAN PENDING ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
PRODUCTION & QC OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
SR. NIHAL PATEL 34000 30 30 34000 0 0 34000 6000 131850 0 0 28000 SALARY INCREMENT (19000)
NO. NET AMOUNT PAYABLE : 20000 NET AMOUNT PAYABLE : 5100 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 32000 NET AMOUNT PAYABLE : 8883 NET AMOUNT PAYABLE : 11900
KHUSHBU MUNGEKAR 21100 30 30 21100 0 0 21100 0 350 0 0 21100 SALARY INCREMENT (4600) PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
26 KIRTIPAL RAWAT 13000 30 30 13000 0 0 13000 0 350 0 0 13000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
27 BRIJESH PATEL 15000 30 28 14000 0 0 14000 0 0 0 0 14000 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
28 NIDHI JAIN 18000 30 5 3000 0 0 3000 0 0 0 0 3000
29 HARDIK MACHHI 14000 30 17.5 8167 0 0 8167 0 0 0 0 8167
30 PRIYANKA SHAH - PROD. 12500 30 17.5 7292 0 0 7292 0 0 0 350 6942 LEFT PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
Total 127600 100558 0 0 100558 6000 132550 0 350 94208
PACKING DEPT. MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
31 ARJUNBHAI 14000 30 29.5 13767 0 0 13767 0 350 0 0 13767 SALARY INCREMENT (2000) NAME OF EMPLOYEE : SANJAY JADAV NAME OF EMPLOYEE : ANKIT PURANI NAME OF EMPLOYEE : KAUSHIK SOLANKI NAME OF EMPLOYEE : TINKU SINGH NAME OF EMPLOYEE : M.P.PANCHAL NAME OF EMPLOYEE : NIHAL PATEL
32 ALOK KUMAR 12000 30 30 12000 0 0 12000 0 350 0 0 12000 RATE OF PAY : 28000 RATE OF PAY : 18000 RATE OF PAY : 18000 RATE OF PAY : 20000 RATE OF PAY : 15000 RATE OF PAY : 34000
33 SATYEN KUMAR 12000 30 30 12000 0 0 12000 0 350 0 0 12000 PRESENT DAYS : 9 PRESENT DAYS : 2.5 PRESENT DAYS : 29 PRESENT DAYS : 29.5 PRESENT DAYS : 30 PRESENT DAYS : 30
34 VIJAY KUMAR 12000 30 30 12000 0 0 12000 0 350 0 0 12000 AMOUNT PAYABLE: 8400 AMOUNT PAYABLE: 1500 AMOUNT PAYABLE: 17400 AMOUNT PAYABLE: 19667 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 34000
35 ISHWAR PARMAR 12000 30 9 3600 0 0 3600 0 0 3000 0 600 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
36 ABHISHEK - PACKING 12000 30 12 4800 0 0 4800 0 0 0 350 4450 LEFT
37 BHARAT BHILL 12000 30 2 800 0 0 800 0 0 0 0 800 LEFT LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 5000 LOAN : 0 LOAN : 6000
38 JITENDRA RATHWA 12000 30 4 1600 0 0 1600 0 0 0 350 1250 LEFT PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 30437.5 PENDING LOAN : 0 PENDING LOAN : 131850
Total 98000 60567 0 0 60567 0 1400 3000 700 56867 ADVANCE : 0 ADVANCE : 0 ADVANCE : 6000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
STORE & PURCHASE OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
39 NARHARI PATEL 19000 30 30 19000 0 0 19000 0 350 0 0 19000 Revised salary details pending NET AMOUNT PAYABLE : 8400 NET AMOUNT PAYABLE : 1500 NET AMOUNT PAYABLE : 11400 NET AMOUNT PAYABLE : 14667 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 28000
40 YASHPAL BHAI 15000 30 30 15000 0 0 15000 0 350 0 0 15000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
41 CHANDRAKANT BHAI 12000 30 21.5 8600 0 0 8600 0 350 0 0 8600 Revised salary details pending SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
42 NAYNABEN 9000 30 30 9000 0 0 9000 0 350 0 112 8888 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
43 KANTILAL 12000 30 22 8800 0 0 8800 0 350 1800 0 7000
44 MOHAN SINGH 14000 30 30 14000 0 0 14000 0 350 0 0 14000
45 LILADHAR PAWAR 22000 30 10 7333 0 0 7333 0 0 0 0 7333 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
46 MEHUL PANCHAL - STORE 20000 30 7.5 5000 0 0 5000 0 0 4000 0 1000 LEFT
47 SANKET PATEL - STORE 11000 30 3 1100 0 0 1100 0 0 0 0 1100 LEFT MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
Total 134000 87833 0 0 87833 0 2100 5800 112 81921 NAME OF EMPLOYEE : KHUSHBU MUNGEKAR NAME OF EMPLOYEE : KIRTIPAL RAWAT NAME OF EMPLOYEE : BRIJESH PATEL NAME OF EMPLOYEE : NIDHI JAIN NAME OF EMPLOYEE : HARDIK MACHHI NAME OF EMPLOYEE : PRIYANKA SHAH - PROD.
CITY BOY RATE OF PAY : 21100 RATE OF PAY : 13000 RATE OF PAY : 15000 RATE OF PAY : 18000 RATE OF PAY : 14000 RATE OF PAY : 12500
48 KAUSHIK JADAV 12600 30 29.5 12390 0 0 12390 0 0 0 0 12390 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 28 PRESENT DAYS : 5 PRESENT DAYS : 17.5 PRESENT DAYS : 17.5
49 JAYDEEP BHATT 11500 30 19 7283 0 0 7283 0 0 0 0 7283 AMOUNT PAYABLE: 21100 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 3000 AMOUNT PAYABLE: 8167 AMOUNT PAYABLE: 7292
50 NITIN KAHAR 12000 30 3 1200 0 0 1200 0 0 0 0 1200 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
Total 36100 20873 0 0 20873 0 0 0 0 20873
GRAND TOTAL RS ……………… 395700 269832 0 0 269832 6000 136050 8800 1162 253870 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
HANURAM FOOD PVT. LTD ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
SALARY STATEMENT FOR THE MONTH OF SEP - 2024 ( 30 Days ) OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 350
LOCATION : MAKARPURA (FOOD PRODUCTION STAFF) NET AMOUNT PAYABLE : 21100 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 3000 NET AMOUNT PAYABLE : 8167 NET AMOUNT PAYABLE : 6942
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SR. Remarks
NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
SOUTH INDIAN
51 SAKAL DAS 24000 30 30 24000 0 0 24000 10000 30000 0 0 14000 Revised salary details pending
52 SHANKAR DAS 14000 30 30 14000 0 0 14000.00 0 0 0 0 14000.00 SALARY INCREMENT (2000) PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
53 MAHESH KUMAR 19000 30 30 19000 0 0 19000.00 0 350 0 0 19000.00
54 LALAN YADAV 12000 30 30 12000 0 0 12000.00 0 350 1000 0 11000.00 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
Total 69000 69000 0 0 69000 10000 30700 1000 0 58000 0 NAME OF EMPLOYEE : ALOK KUMAR NAME OF EMPLOYEE : SATYEN KUMAR NAME OF EMPLOYEE : VIJAY KUMAR NAME OF EMPLOYEE : ISHWAR PARMAR NAME OF EMPLOYEE : ABHISHEK - PACKING NAME OF EMPLOYEE : BHARAT BHILL
CHAT DEPT RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000
55 DEEPAKKUMAR YADAV 21100 30 30 21100 0 0 21100 3000 29000 3000 0 15100 SALARY INCREMENT (3100) PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 9 PRESENT DAYS : 12 PRESENT DAYS : 2
56 ARUN YADAV 23000 30 30 23000 0 0 23000 0 350 0 0 23000 SALARY INCREMENT (2000) AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 3600 AMOUNT PAYABLE: 4800 AMOUNT PAYABLE: 800
57 L.K.YADAV 17000 30 5 2833.3333333 0 0 2833.3333333333 0 350 0 0 2833 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
58 HARIVANSH YADAV 15000 30 30 15000 0 0 15000 0 350 0 0 15000
59 DEEPAK KUMAR 12000 30 27 10800 0 0 10800 0 350 2000 0 8800 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
60 SANJEEV PASWAN 14000 30 27 12600 0 0 12600 0 350 2400 0 10200 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
61 GOPAL KUMAR 12000 30 27 10800 0 0 10800 0 350 2000 0 8800 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0
62 HARIKUMAR 29000 30 18 17400 0 0 17400 0 0 17400 0 0 FNF - PAID OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 350 OTHER : 0
63 BALRAM 20000 30 22 14666.666667 0 0 14666.666666667 0 0 14667 0 0 FNF - PAID T- Shirt recd. NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 600 NET AMOUNT PAYABLE : 4450 NET AMOUNT PAYABLE : 800
64 RAKESH KUMAR 16000 30 18 9600 0 0 9600 0 350 9250 350 0 FNF - PAID PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
65 DHARMENDRA KUMAR 14000 30 18 8400 0 0 8400 0 0 8400 0 0 FNF - PAID SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
66 SURENDRA KUMAR 13000 30 29 12566.666667 0 0 12566.666666667 0 350 12567 0 0 FNF - PAID DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
67 PARMESHWAR 11000 30 18 6600 0 0 6600 0 0 6600 0 0 FNF - PAID
Total 217100 165366.66667 0 0 165366.66666667 3000 31800 78284 350 83733
SWEET DEPT. PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
68 JETHU SINGH 32000 30 30 32000 0 0 32000 5000 10350 0 0 27000 SALARY INCREMENT (2000)
69 SHIVA 19000 30 13 8233.3333333 0 0 8233.3333333333 0 350 0 0 8233.3333333 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
70 BIKESH 17000 30 30 17000 0 0 17000 0 350 3400 0 13600 NAME OF EMPLOYEE : JITENDRA RATHWA NAME OF EMPLOYEE : NARHARI PATEL NAME OF EMPLOYEE : YASHPAL BHAI NAME OF EMPLOYEE : CHANDRAKANT BHAI NAME OF EMPLOYEE : NAYNABEN NAME OF EMPLOYEE : KANTILAL
71 DHARMENDRA 22000 30 30 22000 0 0 22000.00 0 350 4400 0 17600.00 RATE OF PAY : 12000 RATE OF PAY : 19000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 9000 RATE OF PAY : 12000
72 NAGENDRA 20000 30 29 19333.333333 0 0 19333.33 0 350 13000 0 6333.33 LABOR CHRGS PRESENT DAYS : 4 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 21.5 PRESENT DAYS : 30 PRESENT DAYS : 22
73 VIRENDRA SINGH 15000 30 26 13000 0 0 13000.00 0 350 0 0 13000.00 AMOUNT PAYABLE: 1600 AMOUNT PAYABLE: 19000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 8600 AMOUNT PAYABLE: 9000 AMOUNT PAYABLE: 8800
74 ARJUN 12000 30 26 10400 0 0 10400.00 0 0 0 0 10400.00 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
75 KALURAM 14000 30 30 14000 0 952 14952.00 0 0 500 0 14452.00 ADD TRANS(500) 31 Aug-(452)
76 PRAVIN (450@DAY) 13500 30 30 13500 0 950 14450.00 0 0 500 0 13950.00 ADD TRANSPORT 31 Aug-(450) LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
77 PREM (450@DAY) 13500 30 30 13500 0 950 14450.00 0 0 500 0 13950.00 ADD TRANSPORT 31 Aug-(450) PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350
78 YOGESH 12000 30 27 10800 0 0 10800.00 0 0 0 0 10800.00 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1800
79 VINOD 15000 30 27 13500 0 0 13500.00 0 0 2000 0 11500.00 OTHER : 350 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 112 OTHER : 0
80 RAHUL (1100@DAY) 33000 30 14 15400 0 0 15400.00 0 0 0 0 15400.00 NET AMOUNT PAYABLE : 1250 NET AMOUNT PAYABLE : 19000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 8600 NET AMOUNT PAYABLE : 8888 NET AMOUNT PAYABLE : 7000
81 LAXMINARAYAN(1100@DAY) 33000 30 14 15400 0 0 15400.00 0 0 0 0 15400.00 10,000 given to Nagraj PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
82 RAMNIWAS (850@DAY) 25500 30 14 11900 0 0 11900.00 0 0 5000 0 6900.00 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
83 SHIVAM (1100@DAY) 33000 30 14 15400 0 0 15400.00 0 0 0 0 15400.00 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
84 SUBHASH (850@DAY) 25500 30 8 6800 0 0 6800.00 0 0 0 0 6800.00
Total 355000 252167 0 2852 255019 5000 12100 29300 0 220719
CHOLE BHATURE PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
85 SHRWANKUMAR 20000 16400-14400=2000(Salary SALARY INCREMENT
30 30 20000 0 0 20000.00 0 350 3600 0 16400.00 Deffrence) (2000)
Total 20000 20000 20000.00 3600 0 16400.00 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
INDIAN DEPT. NAME OF EMPLOYEE : MOHAN SINGH NAME OF EMPLOYEE : LILADHAR PAWAR NAME OF EMPLOYEE : MEHUL PANCHAL - STORE NAME OF EMPLOYEE : SANKET PATEL - STORE NAME OF EMPLOYEE : KAUSHIK JADAV NAME OF EMPLOYEE : JAYDEEP BHATT
86 SUDHIR 27000 30 30 27000 0 0 27000 10000 350 0 0 17000 SALARY INCREMENT (2000) RATE OF PAY : 14000 RATE OF PAY : 22000 RATE OF PAY : 20000 RATE OF PAY : 11000 RATE OF PAY : 12600 RATE OF PAY : 11500
Total 27000 27000 0 0 27000.00 10000 350 0 0 17000 PRESENT DAYS : 30 PRESENT DAYS : 10 PRESENT DAYS : 7.5 PRESENT DAYS : 3 PRESENT DAYS : 29.5 PRESENT DAYS : 19
STAFF FOOD AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 7333 AMOUNT PAYABLE: 5000 AMOUNT PAYABLE: 1100 AMOUNT PAYABLE: 12390 AMOUNT PAYABLE: 7283
87 AMITABEN SONI 12000 30 25 10000 0 0 10000 0 350 0 0 10000 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
88 MAKSUDABEN(350@DAY) 10500 30 28 9800 0 0 9800 0 350 0 0 9800
89 RAM BAHADUR 12000 30 30 12000 0 0 12000 0 350 2000 0 10000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
90 NIREKH 13500 30 7.5 3375 0 0 3375 0 350 0 0 3375 ON LEAVE PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
91 RAJWANT KAUR 11000 30 24 8800 0 0 8800 0 0 0 0 8800 ADVANCE : 0 ADVANCE : 0 ADVANCE : 4000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
92 AMARJEET KAUR 11000 30 21 7700 0 0 7700 0 0 0 0 7700 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
93 SALMA BANU (350@DAY) 10500 30 27 9450 0 0 9450 0 0 0 0 9450 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 7333 NET AMOUNT PAYABLE : 1000 NET AMOUNT PAYABLE : 1100 NET AMOUNT PAYABLE : 12390 NET AMOUNT PAYABLE : 7283
Total 80500 61125 0 0 61125 0 1400 2000 0 59125 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
GRAND TOTAL RS ……………… 768600 594658 0 2852 597510 28000 76350 114184 350 454977 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

HANURAM FOOD PVT. LTD

SALARY STATEMENT FOR THE MONTH OF SEP-24 ( 30 Days ) PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
SR. NAME OF EMPLOYEE'S OF TOTAL WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE SIGN. REMARKS NAME OF EMPLOYEE : NITIN KAHAR NAME OF EMPLOYEE : SAKAL DAS NAME OF EMPLOYEE : SHANKAR DAS NAME OF EMPLOYEE : MAHESH KUMAR NAME OF EMPLOYEE : LALAN YADAV NAME OF EMPLOYEE : DEEPAKKUMAR YADAV
NO. DAYS LOAN PENDING ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT RATE OF PAY : 12000 RATE OF PAY : 24000 RATE OF PAY : 14000 RATE OF PAY : 19000 RATE OF PAY : 12000 RATE OF PAY : 21100
OUTLET PRESENT DAYS : 3 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30
94 RANDEEP GIR 32000 30 30 32000 0 0 32000 0 350 4000 0 28000 AMOUNT PAYABLE: 1200 AMOUNT PAYABLE: 24000 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 19000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 21100
95 ADARSH PANDEY 15000 30 19 9500 0 0 9500 0 0 0 0 9500 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
96 SANJAY PATEL 15000 30 29 14500 0 0 14500 0 350 0 0 14500 SALARY INCREMENT(1000)
97 KULWANT SINGH 15000 30 30 15000 0 0 15000 0 0 0 0 15000 LOAN : 0 LOAN : 10000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 3000
98 SANKET TIWARI 20000 30 30 20000 0 0 20000 0 0 0 515 19485 5,12, 23, SWEET BILL PENDING LOAN : 0 PENDING LOAN : 30000 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 29000
99 RADHE SUTHAR 11000 30 27.5 10083 0 0 10083 0 0 239 9844 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1000 ADVANCE : 3000
100 ANUP KUMAR 13000 30 28 12133 0 0 12133 0 350 2200 0 9933 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
101 DIVYESH SURAIYA 14500 30 11 5317 0 0 5317 0 0 0 5317 NET AMOUNT PAYABLE : 1200 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 19000 NET AMOUNT PAYABLE : 11000 NET AMOUNT PAYABLE : 15100
102 KARAN PUROHIT 19000 30 20.5 12983 0 0 12983 0 0 12983 0 0 FNF - PAID 2 no. T-shirt Recd
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
103 MINESH BHATIYA 9000 30 3 900 0 0 900 0 0 0 0 900 LEFT SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
104 YOGENDRA KUSHWAH 12000 30 9 3600 0 0 3600 0 350 0 350 3250 LEFT DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
105 DEEPAK KUSHWAH 13000 30 29 12567 0 0 12567 0 0 12217 350 0 FNF - PAID 2 no. T-shirt Recd

106 SURESH KUMAR 17000 30 9 5100 0 0 5100 0 0 5000 0 100 ADV- LEFT
Total 205500 153683 0 0 153683 0 1400 36400 1454 115829 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
HOUSE KEEPING
107 PUNARAM - Restaurant 12000 30 30 12000 0 0 12000 0 0 0 0 12000 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
108 CHAMPA SOLANKI Factory 700 30 23 537 0 0 537 0 0 0 0 537 NAME OF EMPLOYEE : ARUN YADAV NAME OF EMPLOYEE : L.K.YADAV NAME OF EMPLOYEE : HARIVANSH YADAV NAME OF EMPLOYEE : DEEPAK KUMAR NAME OF EMPLOYEE : SANJEEV PASWAN NAME OF EMPLOYEE : GOPAL KUMAR
109 KUNDAN YADAV 12000 30 5 2000 0 0 2000 0 0 0 0 2000 RATE OF PAY : 23000 RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 12000
110 ASHOK AMLIYA 11000 30 3 1100 0 0 1100 0 0 0 0 1100 LEFT PRESENT DAYS : 30 PRESENT DAYS : 5 PRESENT DAYS : 30 PRESENT DAYS : 27 PRESENT DAYS : 27 PRESENT DAYS : 27
111 KISHAN - factory 12000 30 12 4800 0 0 4800 0 0 0 0 4800 LEFT AMOUNT PAYABLE: 23000 AMOUNT PAYABLE: 2833 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 10800 AMOUNT PAYABLE: 12600 AMOUNT PAYABLE: 10800
112 AASHISH AMLIYA 12000 30 9 3600 0 0 3600 0 0 0 0 3600 LEFT DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
113 HARISH AMLIYA 12000 30 12 4800 0 0 4800 0 0 0 0 4800 LEFT
Total 71700 28837 0 0 28837 0 0 0 0 28837 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
MORI PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350
114 SHAMABEN (350@DAY) 10500 30 29 10150 0 0 10150 0 0 0 0 10150 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 2400 ADVANCE : 2000
115 JYOTSNA BEN (350@DAY) 10500 30 26 9100 0 0 9100 0 0 0 0 9100 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
116 REKHA BEN (350@DAY) 10500 30 17 5950 0 0 5950 0 0 0 0 5950 NET AMOUNT PAYABLE : 23000 NET AMOUNT PAYABLE : 2833 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 8800 NET AMOUNT PAYABLE : 10200 NET AMOUNT PAYABLE : 8800
117 NABO BEN (350@DAY) 10500 30 26 9100 0 0 9100 0 0 0 0 9100 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
118 JAYSHREE THAKOR (350@DAY) 10500 30 1 350 0 0 350 0 0 0 0 350 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
119 SAVITA BEN -NIGHT- MORI (250) 7500 30 28 7000 0 0 7000 0 0 0 0 7000 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
120 NANDU BEN -NIGHT- MORI (250) 7500 30 27 6750 0 0 6750 0 0 0 0 6750
121 SONAL BEN -NIGHT Mori (250) 7500 30 20 5000 0 0 5000 0 0 0 0 5000
Total 75000 53400 0 0 53400 0 0 0 0 53400 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
KPW
122 SUNIL GANDHI (450@DAY) 13500 30 8 3600 0 0 3600 0 0 0 0 3600 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
123 AMIT PARMAR (450@DAY) 13500 30 2.5 1125 0 0 1125 0 0 0 0 1125 NAME OF EMPLOYEE : HARIKUMAR NAME OF EMPLOYEE : BALRAM NAME OF EMPLOYEE : RAKESH KUMAR NAME OF EMPLOYEE : DHARMENDRA KUMAR NAME OF EMPLOYEE : SURENDRA KUMAR NAME OF EMPLOYEE : PARMESHWAR
Total 27000 4725 0 0 4725 0 0 0 0 4725 RATE OF PAY : 29000 RATE OF PAY : 20000 RATE OF PAY : 16000 RATE OF PAY : 14000 RATE OF PAY : 13000 RATE OF PAY : 11000
GRAND TOTAL RS ……………… 379200 240645 0 0 240645 0 1400 36400 1454 202791 PRESENT DAYS : 18 PRESENT DAYS : 22 PRESENT DAYS : 18 PRESENT DAYS : 18 PRESENT DAYS : 29 PRESENT DAYS : 18

GRAND TOTAL RS ……………… 2108000 0 0 1563868 0 5185 1569053 39000 297588 179384 3261 1347409 AMOUNT PAYABLE: 17400 AMOUNT PAYABLE: 14667 AMOUNT PAYABLE: 9600 AMOUNT PAYABLE: 8400 AMOUNT PAYABLE: 12567 AMOUNT PAYABLE: 6600
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

660210 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0
ADVANCE : 17400 ADVANCE : 14667 ADVANCE : 9250 ADVANCE : 8400 ADVANCE : 12567 ADVANCE : 6600
OTHER : 0 OTHER : 0 OTHER : 350 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : JETHU SINGH NAME OF EMPLOYEE : SHIVA NAME OF EMPLOYEE : BIKESH NAME OF EMPLOYEE : DHARMENDRA NAME OF EMPLOYEE : NAGENDRA NAME OF EMPLOYEE : VIRENDRA SINGH
RATE OF PAY : 32000 RATE OF PAY : 19000 RATE OF PAY : 17000 RATE OF PAY : 22000 RATE OF PAY : 20000 RATE OF PAY : 15000
PRESENT DAYS : 30 PRESENT DAYS : 13 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 29 PRESENT DAYS : 26
AMOUNT PAYABLE: 32000 AMOUNT PAYABLE: 8233 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 22000 AMOUNT PAYABLE: 19333 AMOUNT PAYABLE: 13000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

MANAS INFRACON LLP LOAN : 5000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
SALARY STATEMENT FOR THE MONTH OF SEP -24 ( 30 Days ) PENDING LOAN : 10350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350
LOCATION : MAKARPURA ADVANCE : 0 ADVANCE : 0 ADVANCE : 3400 ADVANCE : 4400 ADVANCE : 13000 ADVANCE : 0
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
SR. NAME OF EMPLOYEE'S OF TOTAL WORKING AMOUNT Hrs./ SALARY AMOUNT PAYABLE SIGN. REMARKS UNIFORM NET AMOUNT PAYABLE : 27000 NET AMOUNT PAYABLE : 8233 NET AMOUNT PAYABLE : 13600 NET AMOUNT PAYABLE : 17600 NET AMOUNT PAYABLE : 6333 NET AMOUNT PAYABLE : 13000
NO. DAYS LOAN PENDING ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
1 MUKESH MAHARAJ 35000 30 30 35000 30 35000 35000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
2 Dhamendra maharaj - extra 1000 1000 1 1000 1000 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

3 PRIYANKA BEN 25000 30 30 25000 0 0 25000 0 0 0 0 25000 26, 27 Flood 2 day Adj. Aug-24 26, 27 Flood 2 day Adj. Aug-24
4 PRAVIN BHAI 14000 30 30 14000 0 0 14000 0 0 0 0 14000 27,28 Flood 2 day adj Aug-24 27,28 Flood 2 day adj Aug-24 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
5 BHARTI BEN - H K 8500 30 30 8500 0 0 8500 0 0 0 0 8500 27 Flood 1 day adj Aug-24 27 Flood 1 day adj Aug-24
BHARTI BEN - H K 1100 30 5 183 0 0 183 0 0 0 0 183 5 Days extra work MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
6 LATA BEN - HK 8500 30 29 8217 0 0 8217 0 0 0 0 8217 27 Flood 1 day adj Aug-24 27 Flood 1 day adj Aug-24 NAME OF EMPLOYEE : ARJUN NAME OF EMPLOYEE : KALURAM NAME OF EMPLOYEE : PRAVIN (450@DAY) NAME OF EMPLOYEE : PREM (450@DAY) NAME OF EMPLOYEE : YOGESH NAME OF EMPLOYEE : VINOD
Total 93100 91900 31 0 91900 0 0 0 0 91900 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 13500 RATE OF PAY : 13500 RATE OF PAY : 12000 RATE OF PAY : 15000
PRESENT DAYS : 26 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 27 PRESENT DAYS : 27
SECURITY AMOUNT PAYABLE: 10400 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 13500 AMOUNT PAYABLE: 13500 AMOUNT PAYABLE: 10800 AMOUNT PAYABLE: 13500
7 Chhanganbhai - Day 30 30 0 0 0 0 0 0 0 0 0 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
8 Digvijay bhai - Night 30 30 0 0 0 0 0 0 0 0 0
LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 500 ADVANCE : 500 ADVANCE : 500 ADVANCE : 0 ADVANCE : 2000
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 10400 NET AMOUNT PAYABLE : 13500 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 10800 NET AMOUNT PAYABLE : 11500
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : RAHUL (1100@DAY) NAME OF EMPLOYEE : LAXMINARAYAN(1100@DAY) NAME OF EMPLOYEE : RAMNIWAS (850@DAY) NAME OF EMPLOYEE : SHIVAM (1100@DAY) NAME OF EMPLOYEE : SUBHASH (850@DAY) NAME OF EMPLOYEE : SHRWANKUMAR
RATE OF PAY : 33000 RATE OF PAY : 33000 RATE OF PAY : 25500 RATE OF PAY : 33000 RATE OF PAY : 25500 RATE OF PAY : 20000
PRESENT DAYS : 14 PRESENT DAYS : 14 PRESENT DAYS : 14 PRESENT DAYS : 14 PRESENT DAYS : 8 PRESENT DAYS : 30
AMOUNT PAYABLE: 15400 AMOUNT PAYABLE: 15400 AMOUNT PAYABLE: 11900 AMOUNT PAYABLE: 15400 AMOUNT PAYABLE: 6800 AMOUNT PAYABLE: 20000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350
ADVANCE : 0 ADVANCE : 0 ADVANCE : 5000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 3600
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 15400 NET AMOUNT PAYABLE : 15400 NET AMOUNT PAYABLE : 6900 NET AMOUNT PAYABLE : 15400 NET AMOUNT PAYABLE : 6800 NET AMOUNT PAYABLE : 16400
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : SUDHIR NAME OF EMPLOYEE : AMITABEN SONI NAME OF EMPLOYEE : MAKSUDABEN(350@DAY) NAME OF EMPLOYEE : RAM BAHADUR NAME OF EMPLOYEE : NIREKH NAME OF EMPLOYEE : RAJWANT KAUR
RATE OF PAY : 27000 RATE OF PAY : 12000 RATE OF PAY : 10500 RATE OF PAY : 12000 RATE OF PAY : 13500 RATE OF PAY : 11000
PRESENT DAYS : 30 PRESENT DAYS : 25 PRESENT DAYS : 28 PRESENT DAYS : 30 PRESENT DAYS : 7.5 PRESENT DAYS : 24
AMOUNT PAYABLE: 27000 AMOUNT PAYABLE: 10000 AMOUNT PAYABLE: 9800 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 3375 AMOUNT PAYABLE: 8800
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 10000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 17000 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 9800 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 3375 NET AMOUNT PAYABLE : 8800
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : AMARJEET KAUR NAME OF EMPLOYEE : SALMA BANU (350@DAY) NAME OF EMPLOYEE : RANDEEP GIR NAME OF EMPLOYEE : ADARSH PANDEY NAME OF EMPLOYEE : SANJAY PATEL NAME OF EMPLOYEE : KULWANT SINGH
RATE OF PAY : 11000 RATE OF PAY : 10500 RATE OF PAY : 32000 RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : 15000
PRESENT DAYS : 21 PRESENT DAYS : 27 PRESENT DAYS : 30 PRESENT DAYS : 19 PRESENT DAYS : 29 PRESENT DAYS : 30
AMOUNT PAYABLE: 7700 AMOUNT PAYABLE: 9450 AMOUNT PAYABLE: 32000 AMOUNT PAYABLE: 9500 AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 4000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 7700 NET AMOUNT PAYABLE : 9450 NET AMOUNT PAYABLE : 28000 NET AMOUNT PAYABLE : 9500 NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 15000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : SANKET TIWARI NAME OF EMPLOYEE : RADHE SUTHAR NAME OF EMPLOYEE : ANUP KUMAR NAME OF EMPLOYEE : DIVYESH SURAIYA NAME OF EMPLOYEE : KARAN PUROHIT NAME OF EMPLOYEE : MINESH BHATIYA
RATE OF PAY : 20000 RATE OF PAY : 11000 RATE OF PAY : 13000 RATE OF PAY : 14500 RATE OF PAY : 19000 RATE OF PAY : 9000
PRESENT DAYS : 30 PRESENT DAYS : 27.5 PRESENT DAYS : 28 PRESENT DAYS : 11 PRESENT DAYS : 20.5 PRESENT DAYS : 3
AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 10083 AMOUNT PAYABLE: 12133 AMOUNT PAYABLE: 5317 AMOUNT PAYABLE: 12983 AMOUNT PAYABLE: 900
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 2200 ADVANCE : 0 ADVANCE : 12983 ADVANCE : 0
OTHER : 515 OTHER : 239 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 19485 NET AMOUNT PAYABLE : 9844 NET AMOUNT PAYABLE : 9933 NET AMOUNT PAYABLE : 5317 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 900
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : YOGENDRA KUSHWAH NAME OF EMPLOYEE : DEEPAK KUSHWAH NAME OF EMPLOYEE : SURESH KUMAR NAME OF EMPLOYEE : PUNARAM - Restaurant NAME OF EMPLOYEE : CHAMPA SOLANKI Factory NAME OF EMPLOYEE : KUNDAN YADAV
RATE OF PAY : 12000 RATE OF PAY : 13000 RATE OF PAY : 17000 RATE OF PAY : 12000 RATE OF PAY : 700 RATE OF PAY : 12000
PRESENT DAYS : 9 PRESENT DAYS : 29 PRESENT DAYS : 9 PRESENT DAYS : 30 PRESENT DAYS : 23 PRESENT DAYS : 5
AMOUNT PAYABLE: 3600 AMOUNT PAYABLE: 12567 AMOUNT PAYABLE: 5100 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 537 AMOUNT PAYABLE: 2000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 12217 ADVANCE : 5000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 350 OTHER : 350 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 3250 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 100 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 537 NET AMOUNT PAYABLE : 2000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : ASHOK AMLIYA NAME OF EMPLOYEE : KISHAN - factory NAME OF EMPLOYEE : AASHISH AMLIYA NAME OF EMPLOYEE : HARISH AMLIYA NAME OF EMPLOYEE : SHAMABEN (350@DAY) NAME OF EMPLOYEE : JYOTSNA BEN (350@DAY)
RATE OF PAY : 11000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 10500 RATE OF PAY : 10500
PRESENT DAYS : 3 PRESENT DAYS : 12 PRESENT DAYS : 9 PRESENT DAYS : 12 PRESENT DAYS : 29 PRESENT DAYS : 26
AMOUNT PAYABLE: 1100 AMOUNT PAYABLE: 4800 AMOUNT PAYABLE: 3600 AMOUNT PAYABLE: 4800 AMOUNT PAYABLE: 10150 AMOUNT PAYABLE: 9100
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 1100 NET AMOUNT PAYABLE : 4800 NET AMOUNT PAYABLE : 3600 NET AMOUNT PAYABLE : 4800 NET AMOUNT PAYABLE : 10150 NET AMOUNT PAYABLE : 9100
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : REKHA BEN (350@DAY) NAME OF EMPLOYEE : NABO BEN (350@DAY) NAME OF EMPLOYEE : JAYSHREE THAKOR (350@DAY) NAME OF EMPLOYEE : SAVITA BEN -NIGHT- MORI (250) NAME OF EMPLOYEE : NANDU BEN -NIGHT- MORI (250) NAME OF EMPLOYEE : SONAL BEN -NIGHT Mori (250)
RATE OF PAY : 10500 RATE OF PAY : 10500 RATE OF PAY : 10500 RATE OF PAY : 7500 RATE OF PAY : 7500 RATE OF PAY : 7500
PRESENT DAYS : 17 PRESENT DAYS : 26 PRESENT DAYS : 1 PRESENT DAYS : 28 PRESENT DAYS : 27 PRESENT DAYS : 20
AMOUNT PAYABLE: 5950 AMOUNT PAYABLE: 9100 AMOUNT PAYABLE: 350 AMOUNT PAYABLE: 7000 AMOUNT PAYABLE: 6750 AMOUNT PAYABLE: 5000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 5950 NET AMOUNT PAYABLE : 9100 NET AMOUNT PAYABLE : 350 NET AMOUNT PAYABLE : 7000 NET AMOUNT PAYABLE : 6750 NET AMOUNT PAYABLE : 5000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024

NAME OF EMPLOYEE : SUNIL GANDHI (450@DAY) NAME OF EMPLOYEE : AMIT PARMAR (450@DAY)
RATE OF PAY : 13500 RATE OF PAY : 13500
PRESENT DAYS : 8 PRESENT DAYS : 2.5
AMOUNT PAYABLE: 3600 AMOUNT PAYABLE: 1125
DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 3600 NET AMOUNT PAYABLE : 1125
PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________
 HANURAM FOODS PVT. LTD.
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF SEP - 2024 (30 Days)
SR.N NAME DEPARTMENT GROSS MONTH PRESENT OT PAYBLE LOAN PENDING ADV. OTHER PAYBLE NET SIGN REMARKS
O. SALARY DAYS DAY LOAN
1 ANISH ALI Manager 45000 30 30 45000 0 310000 0 0 45000 2000

2 ANUJ SINGH Asst. Manager 22000 30 20 14667 0 0 0 0 14667 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
3 RONAK JOSHI Cashier 21100 30 29.5 20748 0 350 0 0 20748 SALARY INCREMENT (4600)

4 JIGISHA SHAH Cashier 17000 30 10 5667 0 350 0 0 5667 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
ARPAN BHATT Cashier 8000 30 13 3467 0 350 0 0 3467 NAME OF EMPLOYEE : ANISH ALI NAME OF EMPLOYEE : ANUJ SINGH NAME OF EMPLOYEE : RONAK JOSHI NAME OF EMPLOYEE : JIGISHA SHAH NAME OF EMPLOYEE : ARPAN BHATT NAME OF EMPLOYEE : 30
5
16000 30 10 5333 0 0 0 0 5333 RATE OF PAY : 45000 RATE OF PAY : 22000 RATE OF PAY : 21100 RATE OF PAY : 17000 RATE OF PAY : 8000 RATE OF PAY : 16000
6 KAUSHAR PATHAN Cashier 15000 30 11.5 5750 0 0 0 0 5750 (4160)Salary to be done at PRESENT DAYS : 30 PRESENT DAYS : 20 PRESENT DAYS : 29.5 PRESENT DAYS : 10 PRESENT DAYS : 13 PRESENT DAYS : 10
7 SONI CHAUDHARY SALES 20000 30 19.5 13000 0 0 0 0 13000 20000, diffence amount 4360
and 2 days salary of oct as AMOUNT PAYABLE: 45000 AMOUNT PAYABLE: 14667 AMOUNT PAYABLE: 20748 AMOUNT PAYABLE: 5667 AMOUNT PAYABLE: 3467 AMOUNT PAYABLE: 5333
8 VAIJAYANTI SALES 10000 30 6.8 2267 0 0 0 0 2267 we terminated her . 1290.3226 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
9 RAVI PAREEK Sr. Captain 8000 30 30 8000 0 0 0 0 8000
10 RUDRA( Chirag) VANDRAJ Sr. Captain 7000 30 28 6533 0 350 0 0 6533 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
11 VIKAS PACHAR Captain 16000 30 25 13333 0 350 0 0 13333 PENDING LOAN : 310000 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0
12 ABHISHEK JOSHI Captain 14000 30 30 14000 0 350 2800 0 11200
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
13 KEVIN Waiter 12000 30 30 12000 0 350 2000 0 10000 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
14 DIPAK MESHRAM Waiter 12000 30 12 4800 0 0 0 0 4800 NET AMOUNT PAYABLE : 45000 NET AMOUNT PAYABLE : 14667 NET AMOUNT PAYABLE : 20748 NET AMOUNT PAYABLE : 5667 NET AMOUNT PAYABLE : 3467 NET AMOUNT PAYABLE : 5333
15 BHARAT DEDHIA Sweet Counter 17000 30 29.5 16717 0 0 2900 0 13817 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
16 SATYADEV SINGH Sweet Counter 15000 30 30 15000 0 350 3000 0 12000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
17 MANISH KUMAR Food Counter 20000 30 24.5 16333.33333 0 350 4000 0 12333 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
18 ABHIMANYU YADAV Food Counter 16000 30 30 16000 0 350 3000 0 13000
19 SHIV DUTT Chaat Dept. 15000 30 30 15000 0 0 3000 0 12000 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
20 ANIL YADAV Live Counter 15000 30 29 14500 0 350 0 0 14500
21 VIKRAM YADAV Kitchen (South Indian) 22000 30 30 22000 15000 6310 0 0 7000 SALARY INCREMENT (2000) MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
22 KAMLESHKUMAR DAS Tandoor 20000 30 6 4000 0 0 0 0 4000 NAME OF EMPLOYEE : KAUSHAR PATHAN NAME OF EMPLOYEE : SONI CHAUDHARY NAME OF EMPLOYEE : VAIJAYANTI NAME OF EMPLOYEE : RAVI PAREEK NAME OF EMPLOYEE : RUDRA( Chirag) VANDRAJ NAME OF EMPLOYEE : VIKAS PACHAR
23 VIKASH KUMAR Kitchen (Chinese) 20000 30 30 20000 0 350 10000 0 10000 RATE OF PAY : 15000 RATE OF PAY : 20000 RATE OF PAY : 10000 RATE OF PAY : 8000 RATE OF PAY : 7000 RATE OF PAY : 16000
24 MUKTI MANDAL Kitchen (Chole Bhature) 15000 30 30 15000 0 350 2700 0 12300 PRESENT DAYS : 11.5 PRESENT DAYS : 19.5 PRESENT DAYS : 6.8 PRESENT DAYS : 30 PRESENT DAYS : 28 PRESENT DAYS : 25
25 PhulBabu Kitchen 18000 30 30 18000 0 350 3200 0 14800 SALARY INCREMENT (500) AMOUNT PAYABLE: 5750 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 2267 AMOUNT PAYABLE: 8000 AMOUNT PAYABLE: 6533 AMOUNT PAYABLE: 13333
26 DINESH SINGH Kitchen (Tandoor) 20000 30 29 19333 0 350 18983 350 0 FNF LEFT- Paid T- shirt recd DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
27 RAVI KARORIA Kitchen 15000 30 30 15000 0 350 0 0 15000
28 RUPESHKUMAR DAS Kitchen (Chinese & Indian) 15000 30 16.5 8250 0 350 7900 350 0 FNF Paid T-Shirt Recd LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
29 NITISH KUMAR Kitchen (Helper) 11500 30 30 11500 0 350 0 0 11500 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 350
30 ARVIND KUMAR Kitchen 13500 30 30 13500 0 0 2700 0 10800 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
31 VINOD BHAI Kitchen 15000 30 10 5000 0 0 0 0 5000 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 5750 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 2267 NET AMOUNT PAYABLE : 8000 NET AMOUNT PAYABLE : 6533 NET AMOUNT PAYABLE : 13333
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
HANURAM FOODS PVT. LTD. SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
SALARY FOR THE MONTH OF SEP- - 2024 (30 days)
SR.N NAME DEPARTMENT GROSS MONTH PRESENT OT PAYBLE LOAN PENDING ADV. OTHER NET SIGN REMARKS UNIFORM
O. SALARY DAYS DAY LOAN PAYBLE PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
32 SHAKTI GURUNG HOUSE KEEPING 13000 30 23 9967 0 0 1700 0 8267
33 JUNG BAHADUR HOUSE KEEPING 12000 30 30 12000 0 0 2000 0 10000 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
4400
-1000(Shiv dutt)
34 RATAN NEPALI HOUSE KEEPING 11000 30 12 4400 0 0 0 0 4400 -2000(anish ali)
-700(Mukti Mandal)
NAME OF EMPLOYEE : ABHISHEK JOSHI NAME OF EMPLOYEE : KEVIN NAME OF EMPLOYEE : DIPAK MESHRAM NAME OF EMPLOYEE : BHARAT DEDHIA NAME OF EMPLOYEE : SATYADEV SINGH NAME OF EMPLOYEE : MANISH KUMAR
35 MAYA BEN (MORI) MORI 12000 30 27 10800 0 0 10800 0 0 PAID RATE OF PAY : 14000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 20000
36 SUMITRA BEN - MORI MORI 12000 30 29 11600 0 0 2000 0 9600 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 12 PRESENT DAYS : 29.5 PRESENT DAYS : 30 PRESENT DAYS : 24.5
37 GEETA BEN MORI 12000 30 29 11600 0 0 2000 0 9600 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 4800 AMOUNT PAYABLE: 16717 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 16333
38 LAXMI BEN MORI 12000 30 29 11600 0 0 0 0 11600 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
39 AMBA BEN MORI 12000 30 14 5600 0 0 0 0 5600
40 BACHUBHAI WAGHELA MAINTENANCE 12000 30 30 12000 0 0 2400 0 9600 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
41 VIMAL BHAI VALET PARKING 16500 30 13 7150 0 0 0 0 7150 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 350
42 RANJEET BHAI VALET PARKING 15000 30 26.5 13250 0 0 0 0 13250 ADVANCE : 2800 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 2900 ADVANCE : 3000 ADVANCE : 4000
43 NAGENDRA BHAI VALET PARKING 15000 30 30 15000 0 0 0 0 15000 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
Total 680600 1320 1042.3 0 544665 15000 322610 87083 700 441882 NET AMOUNT PAYABLE : 11200 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 4800 NET AMOUNT PAYABLE : 13817 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12333
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
TOTAL AMOUNT 0 NAME OF EMPLOYEE : ABHIMANYU YADAV NAME OF EMPLOYEE : SHIV DUTT NAME OF EMPLOYEE : ANIL YADAV NAME OF EMPLOYEE : VIKRAM YADAV NAME OF EMPLOYEE : KAMLESHKUMAR DAS NAME OF EMPLOYEE : VIKASH KUMAR
TOTAL AMOUNT LOAN DEDUC 0 RATE OF PAY : 16000 RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : 22000 RATE OF PAY : 20000 RATE OF PAY : 20000
TOTAL AMOUNT DEDUCTION 0 PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 29 PRESENT DAYS : 30 PRESENT DAYS : 6 PRESENT DAYS : 30
TOTAL AMOUNT TO BE PAID 0 AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 22000 AMOUNT PAYABLE: 4000 AMOUNT PAYABLE: 20000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 15000 LOAN : 0 LOAN : 0

PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 6310 PENDING LOAN : 0 PENDING LOAN : 350
ADVANCE : 3000 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 10000
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 7000 NET AMOUNT PAYABLE : 4000 NET AMOUNT PAYABLE : 10000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : MUKTI MANDAL NAME OF EMPLOYEE : PhulBabu NAME OF EMPLOYEE : DINESH SINGH NAME OF EMPLOYEE : RAVI KARORIA NAME OF EMPLOYEE : RUPESHKUMAR DAS NAME OF EMPLOYEE : NITISH KUMAR
RATE OF PAY : 15000 RATE OF PAY : 18000 RATE OF PAY : 20000 RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : 11500
PRESENT DAYS : 30 PRESENT DAYS : 30 PRESENT DAYS : 29 PRESENT DAYS : 30 PRESENT DAYS : 16.5 PRESENT DAYS : 30
AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 18000 AMOUNT PAYABLE: 19333 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 8250 AMOUNT PAYABLE: 11500
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350
ADVANCE : 2700 ADVANCE : 3200 ADVANCE : 18983 ADVANCE : 0 ADVANCE : 7900 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 350 OTHER : 0 OTHER : 350 OTHER : 0
NET AMOUNT PAYABLE : 12300 NET AMOUNT PAYABLE : 14800 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 0 NET AMOUNT PAYABLE : 11500
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : ARVIND KUMAR NAME OF EMPLOYEE : VINOD BHAI NAME OF EMPLOYEE : SHAKTI GURUNG NAME OF EMPLOYEE : JUNG BAHADUR NAME OF EMPLOYEE : RATAN NEPALI NAME OF EMPLOYEE : MAYA BEN (MORI)
RATE OF PAY : 13500 RATE OF PAY : 15000 RATE OF PAY : 13000 RATE OF PAY : 12000 RATE OF PAY : 11000 RATE OF PAY : 12000
PRESENT DAYS : 30 PRESENT DAYS : 10 PRESENT DAYS : 23 PRESENT DAYS : 30 PRESENT DAYS : 12 PRESENT DAYS : 27
AMOUNT PAYABLE: 13500 AMOUNT PAYABLE: 5000 AMOUNT PAYABLE: 9967 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 4400 AMOUNT PAYABLE: 10800
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2700 ADVANCE : 0 ADVANCE : 1700 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 10800
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 10800 NET AMOUNT PAYABLE : 5000 NET AMOUNT PAYABLE : 8267 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 4400 NET AMOUNT PAYABLE : 0
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : SEPT-2024 MONTH : SEPT-2024 MONTH : SEPT-2024
NAME OF EMPLOYEE : SUMITRA BEN - MORI NAME OF EMPLOYEE : GEETA BEN NAME OF EMPLOYEE : LAXMI BEN NAME OF EMPLOYEE : AMBA BEN NAME OF EMPLOYEE : BACHUBHAI WAGHELA
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 29 PRESENT DAYS : 29 PRESENT DAYS : 29 PRESENT DAYS : 14 PRESENT DAYS : 30
AMOUNT PAYABLE: 11600 AMOUNT PAYABLE: 11600 AMOUNT PAYABLE: 11600 AMOUNT PAYABLE: 5600 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 2000 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2400
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 9600 NET AMOUNT PAYABLE : 9600 NET AMOUNT PAYABLE : 11600 NET AMOUNT PAYABLE : 5600 NET AMOUNT PAYABLE : 9600
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : AUG-2024 MONTH : AUG-2024 MONTH : SEPT-2024

NAME OF EMPLOYEE : VIMAL BHAI NAME OF EMPLOYEE : RANJEET BHAI NAME OF EMPLOYEE : NAGENDRA BHAI
RATE OF PAY : 16500 RATE OF PAY : 15000 RATE OF PAY : 15000
PRESENT DAYS : 13 PRESENT DAYS : 26.5 PRESENT DAYS : 30
AMOUNT PAYABLE: 7150 AMOUNT PAYABLE: 13250 AMOUNT PAYABLE: 15000
DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 7150 NET AMOUNT PAYABLE : 13250 NET AMOUNT PAYABLE : 15000
PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 HANURAM FOOD PVT. LTD
SALARY STATEMENT FOR THE MONTH OF OCT -24 (31 Days )
LOCATION : MAKARPURA
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET
TOTAL
SR.NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS UNIFORM
DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
1 MARKETING EXP. 11000 11000 11000 11000 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
Total 11000 11000 11000 11000
OFFICE BOY MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
2 CHHOTU GURANG 14000 31 31 14000 0 0 14000 0 3350 2000 0 12000 NAME OF EMPLOYEE : CHHOTU GURANG NAME OF EMPLOYEE : KHEM NAME OF EMPLOYEE : RAVINDRA NAME OF EMPLOYEE : BHARGAVI KARELIA NAME OF EMPLOYEE : HEMANGINI LIMBACHIYA NAME OF EMPLOYEE : PARTHRAJ CHAUHAN
3 KHEM 13000 31 10 4194 0 0 4194 0 0 0 0 4194 RATE OF PAY : 14000 RATE OF PAY : 13000 RATE OF PAY : 11000 RATE OF PAY : 10000 RATE OF PAY : 17000 RATE OF PAY : 15000
4 RAVINDRA 11000 31 8 2839 0 0 2839 0 0 0 0 2839 LEFT PRESENT DAYS : 31 PRESENT DAYS : 10 PRESENT DAYS : 8 PRESENT DAYS : 15.5 PRESENT DAYS : 31 PRESENT DAYS : 31
Total 38000 21032 21032 0 3350 2000 0 19032 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 4194 AMOUNT PAYABLE: 2839 AMOUNT PAYABLE: 5000 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 15000
HR DEPT. DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
5 BHARGAVI KARELIA 10000 31 15.5 5000 0 0 5000 0 0 0 0 5000 LEFT
ADMIN LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 5000 LOAN : 0
6 HEMANGINI LIMBACHIYA 17000 31 31 17000 0 0 17000 5000 45000 0 0 12000 PENDING LOAN : 3350 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 45000 PENDING LOAN : 0
Total 27000 22000 0 0 22000 5000 45000 0 0 17000 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
ACCOUNT DEPT. OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
7 PARTHRAJ CHAUHAN 15000 31 31 15000 0 0 15000 0 0 0 0 15000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 4194 NET AMOUNT PAYABLE : 2839 NET AMOUNT PAYABLE : 5000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 15000
Total 15000 15000 0 0 15000 0 0 0 0 15000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SALES /MKTG. SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
8 KRISHNA THAKKAR 35000 31 23 25968 0 0 25968 0 0 7000 0 18968 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
HOLD Release after CRD sir
9 VISHAL GIRI GOSWAMI 30000 31 29 28065 0 0 28065 0 0 0 0 28065 instructions
10 JHANVI DUDHATRA 20000 31 31 20000 0 0 20000 0 0 7000 0 13000 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
11 PARTH BHANWADIA 14000 31 21.5 9710 0 0 9710 0 0 0 0 9710
12 HARDIK MACHHI 15000 31 31 15000 0 0 15000 0 0 3000 0 12000 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
Total 114000 98742 98742 0 0 17000 0 81742 NAME OF EMPLOYEE : KRISHNA THAKKAR NAME OF EMPLOYEE : VISHAL GIRI GOSWAMI NAME OF EMPLOYEE : JHANVI DUDHATRA NAME OF EMPLOYEE : PARTH BHANWADIA NAME OF EMPLOYEE : HARDIK MACHHI NAME OF EMPLOYEE : DEVSHRI ADHWARYU
DESIGN RATE OF PAY : 35000 RATE OF PAY : 30000 RATE OF PAY : 20000 RATE OF PAY : 14000 RATE OF PAY : 15000 RATE OF PAY : 32000
13 DEVSHRI ADHWARYU 32000 31 13.5 13935 0 0 13935 0 0 0 0 13935 LEFT PRESENT DAYS : 23 PRESENT DAYS : 29 PRESENT DAYS : 31 PRESENT DAYS : 21.5 PRESENT DAYS : 31 PRESENT DAYS : 13.5
14 RAHUL RAJARAM 25000 31 28.5 22984 0 0 22984 0 0 0 0 22984 AMOUNT PAYABLE: 25968 AMOUNT PAYABLE: 28065 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 9710 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 13935
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
Total 57000 36919 36919 0 0 0 0 36919
MAINTENANCE Terminated LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
15 NIKUL PATEL 20500 31 31 20500 0 0 20500 0 0 5000 0 15500 Terminated PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
16 SHIVAM MISHRA 17000 31 31 17000 0 0 17000 0 0 5000 0 12000 ADVANCE : 7000 ADVANCE : 0 ADVANCE : 7000 ADVANCE : 0 ADVANCE : 3000 ADVANCE : 0
Total 37500 37500 0 0 37500 0 0 10000 0 27500 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
HOME DRIVER NET AMOUNT PAYABLE : 18968 NET AMOUNT PAYABLE : 28065 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 9710 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 13935
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
17 TINKU SINGH 20000 31 31 20000 0 0 20000 5000 25813 3000 0 12000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
18 KAUSHIK SOLANKI 18000 31 30 17419 0 0 17419 0 0 6000 0 11419 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
Total 38000 37419 0 0 37419 5000 25813 9000 0 23419
SECURITY
19 M.P.PANCHAL 15000 31 31 15000 0 0 15000 0 0 0 245 14755 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
20 Nalin Dabhi 20000 31 14 9032 0 0 9032 0 0 8000 0 1032
Total 35000 24032 24032 8000 245 15787 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
GRAND TOTAL RS …… 372500 303645 0 0 303645 10000 74163 46000 245 247400 NAME OF EMPLOYEE : RAHUL RAJARAM NAME OF EMPLOYEE : NIKUL PATEL NAME OF EMPLOYEE : SHIVAM MISHRA NAME OF EMPLOYEE : TINKU SINGH NAME OF EMPLOYEE : KAUSHIK SOLANKI NAME OF EMPLOYEE : M.P.PANCHAL
RATE OF PAY : 25000 RATE OF PAY : 20500 RATE OF PAY : 17000 RATE OF PAY : 20000 RATE OF PAY : 18000 RATE OF PAY : 15000
PRESENT DAYS : 28.5 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 30 PRESENT DAYS : 31
AMOUNT PAYABLE: 22984 AMOUNT PAYABLE: 20500 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 17419 AMOUNT PAYABLE: 15000
HANURAM FOOD PVT. LTD DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
SALARY STATEMENT FOR THE MONTH OF OCT-24 ( 31 Days )
LOCATION : MAKARPURA LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 5000 LOAN : 0 LOAN : 0
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 25813 PENDING LOAN : 0 PENDING LOAN : 0
TOTAL
SR.NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS UNIFORM ADVANCE : 0 ADVANCE : 5000 ADVANCE : 5000 ADVANCE : 3000 ADVANCE : 6000 ADVANCE : 0
DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 245
PRODUCTION & QC NET AMOUNT PAYABLE : 22984 NET AMOUNT PAYABLE : 15500 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 11419 NET AMOUNT PAYABLE : 14755
21 NIDHI JAIN 18000 31 28 16258 0 0 16258 0 0 15000 0 1258 LEFT PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
22 BRIJESH PATEL 15000 31 31 15000 0 0 15000 0 0 5000 0 10000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
23 KIRTIPAL RAWAT 13000 31 24 10065 0 0 10065 0 350 6000 0 4065 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
24 AYUSHI PAWASKAR 11000 31 30 10645 0 0 10645 0 350 0 0 10645
PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
Total 57000 51968 0 0 51968 0 700 26000 0 25968
PACKING DEPT. MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
25 ARJUNBHAI 14000 31 31 14000 0 0 14000 0 350 8000 468 5532 NAME OF EMPLOYEE : Nalin Dabhi NAME OF EMPLOYEE : NIDHI JAIN NAME OF EMPLOYEE : BRIJESH PATEL NAME OF EMPLOYEE : KIRTIPAL RAWAT NAME OF EMPLOYEE : AYUSHI PAWASKAR NAME OF EMPLOYEE : ARJUNBHAI
26 ALOK KUMAR 12000 31 31 12000 0 0 12000 0 350 5000 0 7000 RATE OF PAY : 20000 RATE OF PAY : 18000 RATE OF PAY : 15000 RATE OF PAY : 13000 RATE OF PAY : 11000 RATE OF PAY : 14000
27 SATYEN KUMAR 12000 31 31 12000 0 0 12000 0 350 5000 0 7000 PRESENT DAYS : 14 PRESENT DAYS : 28 PRESENT DAYS : 31 PRESENT DAYS : 24 PRESENT DAYS : 30 PRESENT DAYS : 31
28 VIJAY KUMAR 12000 31 31 12000 0 0 12000 0 350 5000 0 7000 AMOUNT PAYABLE: 9032 AMOUNT PAYABLE: 16258 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 10065 AMOUNT PAYABLE: 10645 AMOUNT PAYABLE: 14000
29 ISHWAR PARMAR 12000 31 31 12000 0 0 12000 0 0 4000 0 8000 LEFT DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
30 MONU NAMDEV 12000 31 31 12000 0 0 12000 0 0 5000 0 7000
Total 74000 74000 0 0 74000 0 1400 32000 468 41532 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
STORE & PURCHASE PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350
31 NARHARI PATEL 19000 31 31 19000 0 0 19000 0 350 3000 0 16000 ADVANCE : 8000 ADVANCE : 15000 ADVANCE : 5000 ADVANCE : 6000 ADVANCE : 0 ADVANCE : 8000
32 YASHPAL BHAI 16000 31 31 16000 0 0 16000 0 350 0 0 16000 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 468
33 CHANDRAKANT BHAI 12000 31 31 12000 0 0 12000 0 350 7000 0 5000 NET AMOUNT PAYABLE : 1032 NET AMOUNT PAYABLE : 1258 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 4065 NET AMOUNT PAYABLE : 10645 NET AMOUNT PAYABLE : 5532
34 NAYNABEN 9000 31 31 9000 0 0 9000 0 350 0 0 9000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
35 MOHAN SINGH 14000 31 31 14000 0 0 14000 0 350 0 0 14000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
36 LILADHAR PAWAR 22000 31 31 22000 0 0 22000 0 0 15000 0 7000 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
Total 92000 92000 0 0 92000 0 1750 25000 0 67000
CITY BOY
37 KAUSHIK JADAV 12600 31 31 12600 0 0 12600 0 0 6000 0 6600 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
38 JAYDEEP BHATT 11500 31 31 11500 0 0 11500 0 0 0 0 11500
39 NITIN KAHAR 12000 31 12 4645 0 0 4645 0 0 0 0 4645 Terminated MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
40 SUNIL GANDHI(KPW) 13500 31 31 13500 0 0 13500 0 0 10000 0 3500 LEFT NAME OF EMPLOYEE : ALOK KUMAR NAME OF EMPLOYEE : SATYEN KUMAR NAME OF EMPLOYEE : VIJAY KUMAR NAME OF EMPLOYEE : ISHWAR PARMAR NAME OF EMPLOYEE : MONU NAMDEV NAME OF EMPLOYEE : NARHARI PATEL
41 AMIT BHAI(KPW) 13500 31 31 13500 0 0 13500 0 0 10000 0 3500 LEFT RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 19000
Total 63100 55745 0 0 55745 0 0 26000 0 29745 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31
GRAND TOTAL RS …………… 286100 0 0 273713 0 0 273713 0 3850 109000 468 164245 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 19000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
HANURAM FOOD PVT. LTD #REF! 0
SALARY STATEMENT FOR THE MONTH OF SEP - 2024 ( 30 Days ) LOAN : 0 LOAN : 0 LOAN : 0 #REF! LOAN : 0 LOAN : 0 LOAN : 0 0
LOCATION : MAKARPURA (FOOD PRODUCTION STAFF) PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 #REF! PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET ADVANCE : 5000 ADVANCE : 5000 ADVANCE : 5000 ADVANCE : 4000 ADVANCE : 5000 ADVANCE : 3000
SR. NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. Remarks OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
LOAN LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) AMOUNT NET AMOUNT PAYABLE : 7000 __________________
NET AMOUNT PAYABLE : 7000 __________________
NET AMOUNT PAYABLE : 7000 __________________
NET AMOUNT PAYABLE : 8000 __________________
NET AMOUNT PAYABLE : 7000 __________________
NET AMOUNT PAYABLE : 16000 __________________
SOUTH INDIAN PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
42 SHANKAR DAS 14000 31 31 14000 0 0 14000.00 0 0 0 0 14000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
43 MAHESH KUMAR 19000 31 31 19000 0 0 19000.00 0 350 3000 0 16000 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
44 LALAN YADAV 12000 31 31 12000 0 0 12000.00 0 350 1000 0 11000
Total 45000 45000 0 0 45000 0 700 4000 0 41000 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
CHAT DEPT
45 L.K.YADAV 17000 31 31 17000 0 0 17000 0 350 5000 0 12000 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
46 HARIVANSH YADAV 15000 31 31 15000 0 0 15000 0 350 0 0 15000 NAME OF EMPLOYEE : YASHPAL BHAI NAME OF EMPLOYEE : CHANDRAKANT BHAI NAME OF EMPLOYEE : NAYNABEN NAME OF EMPLOYEE : MOHAN SINGH NAME OF EMPLOYEE : LILADHAR PAWAR NAME OF EMPLOYEE : KAUSHIK JADAV
47 DEEPAK KUMAR KUSHWAH 12000 31 13 5032 0 0 5032 0 350 6000 0 -968 LEFT RATE OF PAY : 16000 RATE OF PAY : 12000 RATE OF PAY : 9000 RATE OF PAY : 14000 RATE OF PAY : 22000 RATE OF PAY : 12600
48 SANJEEV PASWAN 14000 31 31 14000 0 0 14000 0 350 5000 0 9000 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31
49 GOPAL KUMAR 12000 31 11 4258 0 0 4258 0 350 0 0 4258 LEFT AMOUNT PAYABLE: 16000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 9000 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 22000 AMOUNT PAYABLE: 12600
Total 70000 55290 0 0 55290 0 1750 16000 0 39290 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
SWEET DEPT.
50 SHIVA 19000 31 31 19000 0 0 19000 0 350 9000 0 10000 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
51 BIKESH 17000 31 31 17000 0 0 17000 0 350 14000 0 3000 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0
52 DHARMENDRA 22000 31 31 22000 0 0 22000.00 0 350 9000 0 13000 ADVANCE : 0 ADVANCE : 7000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 15000 ADVANCE : 6000
53 NAGENDRA 20000 31 31 20000 0 0 20000.00 0 350 5000 0 15000 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
54 VIRENDRA SINGH 15000 31 31 15000 0 0 15000.00 0 350 5000 0 10000 NET AMOUNT PAYABLE : 16000 NET AMOUNT PAYABLE : 5000 NET AMOUNT PAYABLE : 9000 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 7000 NET AMOUNT PAYABLE : 6600
55 ARJUN 12000 31 31 12000 0 0 12000.00 0 0 0 0 12000 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
56 YOGESH 12000 31 31 12000 0 0 12000.00 0 0 3000 0 9000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
57 VINOD 15000 31 31 15000 0 0 15000.00 0 0 0 0 15000 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

Total 132000 132000 132000 1750 45000 0 87000 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
STAFF FOOD
58 AMITABEN SONI 12000 31 31 12000 0 0 12000 0 350 0 0 12000 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
59 MAKSUDABEN(350@DAY) 10500 31 29 9823 0 0 9823 0 350 2000 0 7823 NAME OF EMPLOYEE : JAYDEEP BHATT NAME OF EMPLOYEE : NITIN KAHAR NAME OF EMPLOYEE : SUNIL GANDHI(KPW) NAME OF EMPLOYEE : AMIT BHAI(KPW) NAME OF EMPLOYEE : SHANKAR DAS NAME OF EMPLOYEE : MAHESH KUMAR
60 RAM BAHADUR 12000 31 31 12000 0 0 12000 0 350 3000 0 9000 RATE OF PAY : 11500 RATE OF PAY : 12000 RATE OF PAY : 13500 RATE OF PAY : 13500 RATE OF PAY : 14000 RATE OF PAY : 19000
61 RAJWANT KAUR 11000 31 31 11000 0 0 11000 0 0 0 0 11000 PRESENT DAYS : 31 PRESENT DAYS : 12 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31
62 AMARJEET KAUR 11000 31 31 11000 0 0 11000 0 0 0 0 11000 AMOUNT PAYABLE: 11500 AMOUNT PAYABLE: 4645 AMOUNT PAYABLE: 13500 AMOUNT PAYABLE: 13500 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 19000
63 SALMA BANU (350@DAY) 10850 31 28 9800 0 0 9800 0 0 0 0 9800 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
Total 67350 65623 0 0 65623 0 1050 5000 0 60623
GRAND TOTAL RS ………… 314350 0 0 297913 0 0 297913 0 5250 70000 0 227913 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
PENDING LOAN : 0 PENDING LOAN : NET PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350
ADVANCE : 0 ADVANCE : SIGN. ADVANCE : 10000 ADVANCE : 10000 ADVANCE : 0 ADVANCE : 3000
HANURAM FOOD PVT. LTD OTHER : 0 OTHER : Remarks OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
SALARY STATEMENT FOR THE MONTH OF SEP-24 ( 30 Days ) NET AMOUNT PAYABLE : 11500 NET AMOUNT PAYABLE : #VALUE! NET AMOUNT PAYABLE : 3500 NET AMOUNT PAYABLE : 3500 NET AMOUNT PAYABLE : 14000 NET AMOUNT PAYABLE : 16000
LOCATION : MAKARPURA PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
RATE TOTAL SALARY O.T O.T NET DEDUCTION NET SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
TOTAL
SR.NO. NAME OF EMPLOYEE'S OF WORKING AMOUNT Hrs./ SALARY AMOUNT PENDING PAYABLE SIGN. REMARKS DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
DAYS LOAN ADV OTHER
PAYMENT DAYS ( Rs. ) DAYS ( Rs. ) ( Rs. ) LOAN AMOUNT
OUTLET PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
64 RANDEEP GIR 32000 31 14 14452 0 0 14452 0 350 0 2440 12012 LEFT
65 SANJAY PATEL 15000 31 31 15000 0 0 15000 0 350 0 0 15000 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
66 KULWANT SINGH 15000 31 31 15000 0 0 15000 0 0 4000 0 11000 NAME OF EMPLOYEE : LALAN YADAV NAME OF EMPLOYEE : L.K.YADAV NAME OF EMPLOYEE : HARIVANSH YADAV NAME OF EMPLOYEE : DEEPAK KUMAR KUSHWAH NAME OF EMPLOYEE : SANJEEV PASWAN NAME OF EMPLOYEE : GOPAL KUMAR
67 SANKET TIWARI 20000 31 29.5 19032 0 0 19032 0 0 5000 81 13951 RATE OF PAY : 12000 RATE OF PAY : 17000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 14000 RATE OF PAY : 12000
68 RADHE SUTHAR 11000 31 20 7097 0 0 7097 0 0 4000 0 3097 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 13 PRESENT DAYS : 31 PRESENT DAYS : 11
69 ANUP KUMAR 13000 31 31 13000 0 0 13000 0 350 5000 0 8000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 5032 AMOUNT PAYABLE: 14000 AMOUNT PAYABLE: 4258
70 DIVYESH SURAIYA 14500 31 31 14500 0 0 14500 0 0 0 0 14500 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
71 KANTILAL 12000 31 31 12000 0 0 12000 0 350 0 0 12000
72 SURAJ SINGH 13000 31 13 5452 0 0 5452 0 0 1000 0 4452 Terminated LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
Total 145500 115532 0 0 115532 0 1400 19000 2521 94011 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350
HOUSE KEEPING ADVANCE : 1000 ADVANCE : 5000 ADVANCE : 0 ADVANCE : 6000 ADVANCE : 5000 ADVANCE : 0
73 PUNARAM - Restaurant 12000 31 31 12000 0 0 12000 0 0 0 0 12000 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
74 YASIN SODAGAR - Restaurant 12000 31 17 6581 0 0 6581 0 0 1000 0 5581 NET AMOUNT PAYABLE : 11000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : -968 NET AMOUNT PAYABLE : 9000 NET AMOUNT PAYABLE : 4258
75 CHAMPA SOLANKI Factory 700 31 26 587 0 0 587 0 0 0 0 587 PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
76 KUNDAN YADAV 12000 31 31 12000 0 0 12000 0 0 2000 0 10000 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
77 DEV SONI 12000 31 2 774 0 0 774 0 0 0 0 774 LEFT DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
78 SURPAL 12000 31 10 3871 0 0 3871 0 0 0 0 3871
79 SUN BAHADUR 12000 31 10 3871 0 0 3871 0 0 0 0 3871 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
80 JUNG BAHADUR 12000 31 1 387 0 0 387 0 0 0 0 387 LEFT
81 NANJI 12000 31 1 387 0 0 387 0 0 0 0 387 LEFT MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
Total 96700 40458 0 0 40458 0 0 3000 0 37458 NAME OF EMPLOYEE : SHIVA NAME OF EMPLOYEE : BIKESH NAME OF EMPLOYEE : DHARMENDRA NAME OF EMPLOYEE : NAGENDRA NAME OF EMPLOYEE : VIRENDRA SINGH NAME OF EMPLOYEE : ARJUN
MORI RATE OF PAY : 19000 RATE OF PAY : 17000 RATE OF PAY : 22000 RATE OF PAY : 20000 RATE OF PAY : 15000 RATE OF PAY : 12000
82 SHAMABEN (350@DAY) 10850 31 29 10150 0 0 10150 0 0 0 0 10150 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31
83 JYOTSNA BEN (350@DAY) 10850 31 10 3500 0 0 3500 0 0 0 0 3500 LEFT AMOUNT PAYABLE: 19000 AMOUNT PAYABLE: 17000 AMOUNT PAYABLE: 22000 AMOUNT PAYABLE: 20000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 12000
84 REKHA BEN (350@DAY) 10850 31 11 3850 0 0 3850 0 0 0 0 3850 LEFT DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
85 NABO BEN (350@DAY) 10850 31 10.5 3675 0 0 3675 0 0 0 0 3675 LEFT
86 JANVI - MORI-NIGHT (250@DAY) 7750 31 7 1750 0 0 1750 0 0 0 0 1750 LEFT LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
87 SAVITA BEN -NIGHT- MORI (250) 7750 31 31 7750 0 0 7750 0 0 0 0 7750 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0
88 NANDU BEN -NIGHT- MORI (250) 7750 31 29 7250 0 0 7250 0 0 0 0 7250 ADVANCE : 9000 ADVANCE : 14000 ADVANCE : 9000 ADVANCE : 5000 ADVANCE : 5000 ADVANCE : 0
89 SONAL BEN -NIGHT Mori (250) 7750 31 26 6500 0 0 6500 0 0 0 0 6500 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
Total 74400 44425 0 0 44425 0 0 0 0 44425 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 3000 NET AMOUNT PAYABLE : 13000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 12000
KPW(interns) BANK NAME ACCOUNT NUMBER IFSC CODE PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
90 SNEHA SATISH SHUKLA 4000 31 31 4000 0 0 4000 0 0 0 0 4000 Central Bank of India 3942544405 CBIN0282263 SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
91 RANIA MARY ALEX 4000 31 22 2839 0 0 2839 0 0 0 0 2839 Indian Overseas Bank 345801000000503 IOBA0003458 DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
92 AMINA MUSTHAFA 4000 31 16 2065 0 0 2065 0 0 0 0 2065 SBI 39942985668 SBIN0070076
93 NIHARIKA MATOLIYA 4000 31 18 2323 0 0 2323 0 0 0 0 2323 Kotak Mahindra Bank 2946675960 KKBK0002851 PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER
94 SHREYA SINGH 4000 31 17 2194 0 0 2194 0 0 0 0 2194 SBI 4013713388 SBIN0011050
95 ABIN SANTOSH 4000 31 31 4000 0 0 4000 0 0 0 0 4000 Union Bank of India 685202120000542 UBIN0568520 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
96 SHYAM JADHAV 4000 31 27 3484 0 0 3484 0 0 0 0 3484 SBI 38517893177 SBIN0060319 NAME OF EMPLOYEE : YOGESH NAME OF EMPLOYEE : VINOD NAME OF EMPLOYEE : AMITABEN SONI NAME OF EMPLOYEE : MAKSUDABEN(350@DAY) NAME OF EMPLOYEE : RAM BAHADUR NAME OF EMPLOYEE : RAJWANT KAUR
97 SREEHARI S 4000 31 31 4000 0 0 4000 0 0 0 0 4000 Kerala gramin Bank 40700101011702 KLGB0040700 RATE OF PAY : 12000 RATE OF PAY : 15000 RATE OF PAY : 12000 RATE OF PAY : 10500 RATE OF PAY : 12000 RATE OF PAY : 11000
98 SANSKAR SHARMA 4000 31 20 2581 0 0 2581 0 0 0 0 2581 pnb 1868001500015672 PUNB0186800 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 29 PRESENT DAYS : 31 PRESENT DAYS : 31
99 MUHAMMED NIYAD M 4000 31 15 1935 0 0 1935 0 0 0 0 1935 federal bank 99980112738328 FDRL0002047 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 9823 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 11000
100 MUHAMMED RISWAN 4000 31 15 1935 0 0 1935 0 0 0 0 1935 Kerala gramin Bank 40164101063583 KLGB0040164 DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION
101 HARIKRISHNAN NEMATH ILLA 4000 31 10 1290 0 0 1290 0 0 0 0 1290 ICICI BANK 118301516911 ICIC0000742
102 Rajan 4000 31 16 2065 0 0 2065 0 0 0 0 2065 Union Bank of India 520101268568299 UBINO934879 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0
Total 48000 34710 0 0 34710 0 0 0 0 34710 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0
GRAND TOTAL RS …………… 364600 235125 0 0 235125 0 1400 22000 2521 210604 ADVANCE : 3000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 3000 ADVANCE : 0

GRAND TOTAL RS …………… 1337550 0 0 1110396 0 0 1110396 10000 84663 247000 3234 850162 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 9000 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 7823 NET AMOUNT PAYABLE : 9000 NET AMOUNT PAYABLE : 11000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

59 KALU RAM 14000 31 29 13097 0 0 13096.77 0 0 13097 0 0 PAID LEFT MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
60 PRAVIN 13500 31 29 12629 0 0 12629.03 0 0 12629 0 0 PAID LEFT NAME OF EMPLOYEE : AMARJEET KAUR NAME OF EMPLOYEE : SALMA BANU (350@DAY) NAME OF EMPLOYEE : RANDEEP GIR NAME OF EMPLOYEE : SANJAY PATEL NAME OF EMPLOYEE : KULWANT SINGH NAME OF EMPLOYEE : SANKET TIWARI
61 PREM 13500 31 29 12629 0 0 12629.03 0 0 12629 0 0 PAID LEFT RATE OF PAY : 11000 RATE OF PAY : 10850 RATE OF PAY : 32000 RATE OF PAY : 15000 RATE OF PAY : 15000 RATE OF PAY : 20000
PRESENT DAYS : 31 PRESENT DAYS : 28 PRESENT DAYS : 14 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 29.5
AMOUNT PAYABLE: 11000 AMOUNT PAYABLE: 9800 AMOUNT PAYABLE: 14452 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 15000 AMOUNT PAYABLE: 19032
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 4000 ADVANCE : 5000
OTHER : 0 OTHER : 0 OTHER : 2440 OTHER : 0 OTHER : 0 OTHER : 81
NET AMOUNT PAYABLE : 11000 NET AMOUNT PAYABLE : 9800 NET AMOUNT PAYABLE : 12012 NET AMOUNT PAYABLE : 15000 NET AMOUNT PAYABLE : 11000 NET AMOUNT PAYABLE : 13951
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
NAME OF EMPLOYEE : RADHE SUTHAR NAME OF EMPLOYEE : ANUP KUMAR NAME OF EMPLOYEE : DIVYESH SURAIYA NAME OF EMPLOYEE : KANTILAL NAME OF EMPLOYEE : SURAJ SINGH NAME OF EMPLOYEE : PUNARAM - Restaurant
RATE OF PAY : 11000 RATE OF PAY : 13000 RATE OF PAY : 14500 RATE OF PAY : 12000 RATE OF PAY : 13000 RATE OF PAY : 12000
PRESENT DAYS : 20 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 31 PRESENT DAYS : 13 PRESENT DAYS : 31
AMOUNT PAYABLE: 7097 AMOUNT PAYABLE: 13000 AMOUNT PAYABLE: 14500 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 5452 AMOUNT PAYABLE: 12000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 350 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 4000 ADVANCE : 5000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 1000 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 3097 NET AMOUNT PAYABLE : 8000 NET AMOUNT PAYABLE : 14500 NET AMOUNT PAYABLE : 12000 NET AMOUNT PAYABLE : 4452 NET AMOUNT PAYABLE : 12000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
NAME OF EMPLOYEE : YASIN SODAGAR - Restaurant NAME OF EMPLOYEE : CHAMPA SOLANKI Factory NAME OF EMPLOYEE : KUNDAN YADAV NAME OF EMPLOYEE : DEV SONI NAME OF EMPLOYEE : SURPAL NAME OF EMPLOYEE : SUN BAHADUR
RATE OF PAY : 12000 RATE OF PAY : 700 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 12000
PRESENT DAYS : 17 PRESENT DAYS : 26 PRESENT DAYS : 31 PRESENT DAYS : 2 PRESENT DAYS : 10 PRESENT DAYS : 10
AMOUNT PAYABLE: 6581 AMOUNT PAYABLE: 587 AMOUNT PAYABLE: 12000 AMOUNT PAYABLE: 774 AMOUNT PAYABLE: 3871 AMOUNT PAYABLE: 3871
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 1000 ADVANCE : 0 ADVANCE : 2000 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 5581 NET AMOUNT PAYABLE : 587 NET AMOUNT PAYABLE : 10000 NET AMOUNT PAYABLE : 774 NET AMOUNT PAYABLE : 3871 NET AMOUNT PAYABLE : 3871
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
NAME OF EMPLOYEE : JUNG BAHADUR NAME OF EMPLOYEE : NANJI NAME OF EMPLOYEE : SHAMABEN (350@DAY) NAME OF EMPLOYEE : JYOTSNA BEN (350@DAY) NAME OF EMPLOYEE : REKHA BEN (350@DAY) NAME OF EMPLOYEE : NABO BEN (350@DAY)
RATE OF PAY : 12000 RATE OF PAY : 12000 RATE OF PAY : 10850 RATE OF PAY : 10850 RATE OF PAY : 10850 RATE OF PAY : 10850
PRESENT DAYS : 1 PRESENT DAYS : 1 PRESENT DAYS : 29 PRESENT DAYS : 10 PRESENT DAYS : 11 PRESENT DAYS : 10.5
AMOUNT PAYABLE: 387 AMOUNT PAYABLE: 387 AMOUNT PAYABLE: 10150 AMOUNT PAYABLE: 3500 AMOUNT PAYABLE: 3850 AMOUNT PAYABLE: 3675
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 387 NET AMOUNT PAYABLE : 387 NET AMOUNT PAYABLE : 10150 NET AMOUNT PAYABLE : 3500 NET AMOUNT PAYABLE : 3850 NET AMOUNT PAYABLE : 3675
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
NAME OF EMPLOYEE : JANVI - MORI-NIGHT (250@DAY) NAME OF EMPLOYEE : SAVITA BEN -NIGHT- MORI (250) NAME OF EMPLOYEE : NANDU BEN -NIGHT- MORI (250) NAME OF EMPLOYEE : SONAL BEN -NIGHT Mori (250) NAME OF EMPLOYEE : SNEHA SATISH SHUKLA NAME OF EMPLOYEE : RANIA MARY ALEX
RATE OF PAY : 7750 RATE OF PAY : 7750 RATE OF PAY : 7750 RATE OF PAY : 7750 RATE OF PAY : 4000 RATE OF PAY : 4000
PRESENT DAYS : 7 PRESENT DAYS : 31 PRESENT DAYS : 29 PRESENT DAYS : 26 PRESENT DAYS : 31 PRESENT DAYS : 22
AMOUNT PAYABLE: 1750 AMOUNT PAYABLE: 7750 AMOUNT PAYABLE: 7250 AMOUNT PAYABLE: 6500 AMOUNT PAYABLE: 4000 AMOUNT PAYABLE: 2839
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 1750 NET AMOUNT PAYABLE : 7750 NET AMOUNT PAYABLE : 7250 NET AMOUNT PAYABLE : 6500 NET AMOUNT PAYABLE : 4000 NET AMOUNT PAYABLE : 2839
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
NAME OF EMPLOYEE : AMINA MUSTHAFA NAME OF EMPLOYEE : NIHARIKA MATOLIYA NAME OF EMPLOYEE : SHREYA SINGH NAME OF EMPLOYEE : ABIN SANTOSH NAME OF EMPLOYEE : SHYAM JADHAV NAME OF EMPLOYEE : SREEHARI S
RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY : 4000
PRESENT DAYS : 16 PRESENT DAYS : 18 PRESENT DAYS : 17 PRESENT DAYS : 31 PRESENT DAYS : 27 PRESENT DAYS : 31
AMOUNT PAYABLE: 2065 AMOUNT PAYABLE: 2323 AMOUNT PAYABLE: 2194 AMOUNT PAYABLE: 4000 AMOUNT PAYABLE: 3484 AMOUNT PAYABLE: 4000
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 2065 NET AMOUNT PAYABLE : 2323 NET AMOUNT PAYABLE : 2194 NET AMOUNT PAYABLE : 4000 NET AMOUNT PAYABLE : 3484 NET AMOUNT PAYABLE : 4000
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________

PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER PAYMENT VOUCHER

MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024 MONTH : OCT-2024
NAME OF EMPLOYEE : SANSKAR SHARMA NAME OF EMPLOYEE : MUHAMMED NIYAD M NAME OF EMPLOYEE : MUHAMMED RISWAN NAME OF EMPLOYEE : HARIKRISHNAN NEMATH ILLAM NAME OF EMPLOYEE : Rajan
RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY : 4000 RATE OF PAY : 4000
PRESENT DAYS : 20 PRESENT DAYS : 15 PRESENT DAYS : 15 PRESENT DAYS : 10 PRESENT DAYS : 16
AMOUNT PAYABLE: 2581 AMOUNT PAYABLE: 1935 AMOUNT PAYABLE: 1935 AMOUNT PAYABLE: 1290 AMOUNT PAYABLE: 2065
DEDUCTION DEDUCTION DEDUCTION DEDUCTION DEDUCTION

LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0 LOAN : 0

PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0 PENDING LOAN : 0
ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0 ADVANCE : 0
OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0 OTHER : 0
NET AMOUNT PAYABLE : 2581 NET AMOUNT PAYABLE : 1935 NET AMOUNT PAYABLE : 1935 NET AMOUNT PAYABLE : 1290 NET AMOUNT PAYABLE : 2065
PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY: PREPARED BY:
SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE : SIGN OF EMPLOYEE :
DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________ DIRETOR : __________________
 HANURAM FOODS PVT. LTD.
GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF OCT- 2024 (31 Days)
SR.NO. NAME DEPARTMENT GROSS SALARY MONTH DAYSPRESENT DAYOT PAYBLE LOAN PENDING LOAN ADV. OTHER NET PAYBLE SIGN REMARKS
FO Team
1 JIGISHA SHAH Cashier 17000 31 31 17000 0 350 0 0 17000
2 ARPAN BHATT Cashier 8000 31 8 2065 0 350 0 0 2065
16000 31 18 9290 0 0 0 0 9290
3 KAUSHAR PATHAN Cashier 15000 31 6 2903 0 0 0 0 2903 LEFT
Total 56000 0 31258 0 700 0 0 31258
Food Counter
4 MANISH KUMAR Food Counter 20000 31 0 0 14000 350 0 0 -14000 ON LEAVE
5 ABHIMANYU YADAV Food Counter 16000 31 31 16000 0 350 10000 0 6000
6 SHIV DUTT Chaat Dept. 15000 31 31 15000 0 0 3000 0 12000
7 ANIL YADAV Live Counter 15000 31 31 15000 0 350 5000 0 10000
8 VIKAS PACHAR Food Counter 16000 31 31 16000 0 350 5000 0 11000
Total 82000 0 62000 14000 1400 23000 0 25000
Service Team
9 VAIJAYANTI SALES 12000 31 25 9677 0 0 2000 0 7677
10 RAVI PAREEK Sr. Captain 8000 31 30 7742 0 0 3000 0 4742
11 RUDRA( Chirag) VANDRAJ Sr. Captain 7000 31 12.5 2823 0 350 0 0 2823
12 ABHISHEK JOSHI Captain 14000 31 31 14000 0 350 5000 0 9000
13 SALONI KALGUDE Waiter 12000 31 26.5 10258 0 0 0 0 10258
14 KEVIN Waiter 12000 31 31 12000 0 350 5000 0 7000
15 DIPAK MESHRAM Waiter 12000 31 31 12000 0 0 3000 0 9000
16 RAGHUVIR Waiter 12000 31 25 9677 0 0 2000 0 7677
17 LUV KUMAR BARIYA Waiter 11000 31 23 8161 0 0 0 0 8161
Total 100000 0 86339 0 1050 20000 0 66339
Sweet Counter
18 RAVINDRA SINGH Sweet Counter 17000 31 28 15355 0 0 0 0 15355
19 BHARAT DEDHIA Sweet Counter 17000 31 31 17000 0 0 0 0 17000
20 SATYADEV SINGH Sweet Counter 15000 31 31 15000 0 350 5000 0 10000
Total 49000 0 47355 0 350 5000 0 42355
Kitchen Team
21 KAMLESHKUMAR DAS Tandoor 20000 31 31 20000 0 0 5000 0 15000
22 VIKASH KUMAR Kitchen (Chinese) 20000 31 31 20000 0 350 8000 0 12000
23 MUKTI MANDAL Kitchen (Chole Bh 15000 31 31 15000 0 350 5000 0 10000
24 RAVI KARORIA Kitchen 15000 31 31 15000 0 350 0 0 15000
25 NITISH KUMAR Kitchen (Helper) 11500 31 31 11500 0 350 2000 0 9500
26 ARVIND KUMAR Kitchen 13500 31 31 13500 0 0 5000 0 8500
27 VINOD BHAI Kitchen 15000 31 31 15000 0 0 5000 0 10000
Total 110000 0 110000 0 1400 30000 0 80000

HANURAM FOODS PVT. LTD.

GROUND FLOOR, BHAGAT NIWAS, NEXT TO BSNL OFFICE, CHAKLI CIRCLE, RACE COURSE, VADODARA, GUJARAT - 390009 , GUJARAT , INDIA
SALARY FOR THE MONTH OF SEP- - 2024 (30 days)
SR.NO. NAME DEPARTMENT GROSS SALARY MONTH DAYSPRESENT DAYOT PAYBLE LOAN PENDING LOAN ADV. OTHER NET PAYBLE SIGN REMARKS
HK Team
28 SHAKTI GURUNG HOUSE KEEPING 13000 31 11 4613 0 0 3780 0 833 LEFT
29 JUNG BAHADUR HOUSE KEEPING 12000 31 13 5032 0 0 0 0 5032 LEFT
30 Sunil Mali HOUSE KEEPING 12000 31 12 4645 0 0 0 0 4645 LEFT
31 MAYA BEN (MORI) MORI 12000 31 0 0 0 0 0 0 0 ON LEAVE
32 SUMITRA BEN - MORI MORI 12000 31 25.5 9871 0 0 3000 0 6871
33 GEETA BEN MORI 12000 31 7 2710 0 0 0 0 2710
34 LAXMI BEN MORI 12000 31 30 11613 0 0 0 0 11613
35 AMBA BEN MORI 12000 31 31 12000 0 0 3000 0 9000
36 SHITAL BEN - MORI MORI 12000 31 24 9290 0 0 2000 0 7290
37 SUSHILA BEN - MORI MORI 12000 31 1 387 0 0 0 0 387 LEFT
38 BACHUBHAI WAGHELA MAINTENANCE 12000 31 31 12000 0 0 0 0 12000
Total 133000 0 72161 0 0 11780 0 60381
Valet Team
39 VIMAL BHAI VALET PARKING 16500 31 31 16500 0 0 10000 0 6500
40 RANJEET BHAI VALET PARKING 15000 31 31 15000 0 0 5000 0 10000
41 NAGENDRA BHAI VALET PARKING 15000 31 31 15000 0 0 0 0 15000
42 MUKESH SOLANKI VALET PARKING 15000 31 10 4839 0 0 0 0 4839
Total 61500 0 51339 0 0 15000 0 36339
Total 591500 0 460452 14000 4900 104780 0 341672

SUMMARY
MKP
TOTAL SALARY 1359800
TOTAL NET SALAR 1131582
TOTAL ADVANCE 252000
TOTAL LOAN 20000
SWEET BILL 3234
TOTAL PAYABLE 856348
CCO
TOTAL SALARY 591500
TOTAL NET SALAR 460580
TOTAL ADVANCE 101000
TOTAL LOAN 0
SWEET BILL 0
TOTAL PAYABLE 359580