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ADDRESS OF COMPANY
SALARY SHEET
February'2010
SL.
NO.
NAME OF EMPLOYEE
TOTAL SALARY
BASIC
HRA
CONV.
DAYS
TOT SAL TOTAL
GROSS SALARY
WORK
BASIC
HRA
CONV.
DEDUCTION
TOT SAL
ESI AMT
PF AMT
ADV.
LWF
T. DED
NET
SALARY
ABC
16,830
6,732
800
24,362
28
28
16,830
6,732
800
24,362
24,357
ABC
10,910
3,819
800
15,529
28
28
10,910
3,819
800
15,529
15,524
ABC
9,670
1,451
11,121
28
28
9,670
1,451
11,121
11,116
ABC
8,720
1,308
10,028
28
28
8,720
1,308
10,028
10,023
ABC
6,970
1,046
8,016
28
28
6,970
1,046
8,016
141
146
7,870
ABC
6,150
615
6,765
28
28
6,150
615
6,765
119
738
1,862
4,903
ABC
5,750
575
6,325
28
28
5,750
575
6,325
111
690
806
5,519
ABC
8,100
1,215
10,015
28
28
8,100
1,215
10,010
ABC
7,000
700
350
8,050
28
28
7,000
700
350
8,050
141
146
7,904
10
ABC
16,000
6,400
1,100
23,500
28
28
16,000
6,400
1,100
23,500
23,495
TOTAL
96,100
23,861
3,750
123,711
96,100
23,861
3,750
123,711
50
2,990
120,721
700
700
10,015
512
1,428
1,000
1,000
NAME OF COMPANY
ADDRESS OF COMPANY
WAGES SHEET
February'2010
SL.
NO.
NAME OF EMPLOYEE
TOTAL SALARY
BASIC
HRA
CONV.
DAYS
TOT SAL TOTAL
GROSS SALARY
WORK
BASIC
HRA
CONV.
DEDUCTION
TOT SAL
ESI AMT
PF AMT
ADV.
LWF
T. DED
NET SALARY
ABC
16,830
6,732
800
24,362
28
28
16,830
6,732
800
24,362
24,357
ABC
10,910
3,819
800
15,529
28
28
10,910
3,819
800
15,529
15,524
ABC
9,670
1,451
11,121
28
28
9,670
1,451
11,121
11,116
ABC
10,170
1,451
11,621
28
28
10,170
1,451
11,621
11,616
ABC
10,670
1,451
12,121
28
28
10,670
1,451
12,121
12,116
ABC
11,170
1,451
12,621
28
28
11,170
1,451
12,621
12,616
ABC
11,670
1,451
13,121
28
28
11,670
1,451
13,121
13,116
ABC
12,170
1,451
13,621
28
28
12,170
1,451
13,621
13,616
ABC
12,670
1,451
14,121
28
28
12,670
1,451
14,121
14,116
10
ABC
13,170
1,451
14,621
28
28
13,170
1,451
14,621
14,616
11
ABC
13,670
1,451
15,121
28
28
13,670
1,451
15,121
15,116
12
ABC
14,170
1,451
15,621
28
28
14,170
1,451
15,621
15,616
13
ABC
14,670
1,451
16,121
28
28
14,670
1,451
16,121
16,116
14
ABC
15,170
1,451
16,621
28
28
15,170
1,451
16,621
16,616
15
ABC
15,670
1,451
17,121
28
28
15,670
1,451
17,121
17,116
16
ABC
16,170
1,451
17,621
28
28
16,170
1,451
17,621
17,616
17
ABC
16,670
1,451
18,121
28
28
16,670
1,451
18,121
18,116
18
ABC
17,170
1,451
18,621
28
28
17,170
1,451
18,621
18,616
19
ABC
17,670
1,451
19,121
28
28
17,670
1,451
19,121
19,116
20
ABC
18,170
1,451
19,621
28
28
18,170
1,451
19,621
19,616
21
ABC
18,670
1,451
20,121
28
28
18,670
1,451
20,121
20,116
22
ABC
19,170
1,451
20,621
28
28
19,170
1,451
20,621
20,616
23
ABC
19,670
1,451
21,121
28
28
19,670
1,451
21,121
21,116
24
ABC
20,170
1,451
21,621
28
28
20,170
1,451
21,621
21,616
25
ABC
20,670
1,451
22,121
28
28
20,670
1,451
22,121
22,116
26
ABC
9,670
1,451
11,121
28
28
9,670
1,451
11,121
11,116
27
ABC
8,670
1,451
10,121
28
28
8,670
1,451
10,121
10,116
28
ABC
7,670
1,451
9,121
28
28
7,670
1,451
9,121
160
165
8,956
29
ABC
6,670
1,451
8,121
28
28
6,670
1,451
8,121
143
148
7,973
30
ABC
5,670
1,451
7,121
28
28
5,670
1,451
7,121
125
680
810
6,311
31
ABC
4,670
1,451
6,121
28
28
4,670
1,451
6,121
108
560
673
5,448
32
ABC
5,570
1,451
7,021
28
28
5,570
1,451
7,021
123
668
796
6,225
Page No.2 of 37
WAGES SHEET
February'2010
SL.
NO.
NAME OF EMPLOYEE
TOTAL SALARY
BASIC
HRA
CONV.
DAYS
TOT SAL TOTAL
GROSS SALARY
WORK
BASIC
HRA
CONV.
DEDUCTION
TOT SAL
ESI AMT
PF AMT
ADV.
LWF
T. DED
NET SALARY
33
ABC
6,470
1,451
7,921
28
28
6,470
1,451
7,921
139
776
920
7,001
34
ABC
7,370
1,451
8,821
28
28
7,370
1,451
8,821
155
160
8,661
35
ABC
8,270
1,451
9,721
28
28
8,270
1,451
9,721
171
176
9,545
36
ABC
9,170
1,451
10,621
28
28
9,170
1,451
10,621
10,616
37
ABC
10,070
1,451
11,521
28
28
10,070
1,451
11,521
11,516
38
ABC
10,970
1,451
12,421
28
28
10,970
1,451
12,421
12,416
39
ABC
11,870
1,451
13,321
28
28
11,870
1,451
13,321
13,316
40
ABC
12,770
1,451
14,221
28
28
12,770
1,451
14,221
14,216
41
ABC
13,670
1,451
15,121
28
28
13,670
1,451
15,121
15,116
42
ABC
14,570
1,451
16,021
28
28
14,570
1,451
16,021
16,016
43
ABC
13,720
1,451
15,171
28
28
13,720
1,451
15,171
15,166
44
ABC
12,870
1,451
14,321
28
28
12,870
1,451
14,321
14,316
45
ABC
12,020
1,451
13,471
28
28
12,020
1,451
13,471
13,466
46
ABC
11,170
1,451
12,621
28
28
11,170
1,451
12,621
12,616
47
ABC
10,320
1,451
11,771
28
28
10,320
1,451
11,771
11,766
48
ABC
9,470
1,451
10,921
28
28
9,470
1,451
10,921
10,916
49
ABC
8,620
1,451
10,071
28
28
8,620
1,451
10,071
10,066
50
ABC
7,770
1,451
9,221
28
28
7,770
1,451
9,221
162
167
9,054
51
ABC
9,670
1,451
11,121
28
28
9,670
1,451
11,121
11,116
52
ABC
9,670
1,451
11,121
28
28
9,670
1,451
11,121
11,116
53
ABC
10,520
1,451
11,971
28
28
10,520
1,451
11,971
11,966
54
ABC
11,370
1,451
12,821
28
28
11,370
1,451
12,821
12,816
55
ABC
12,220
1,451
13,671
28
28
12,220
1,451
13,671
13,666
56
ABC
13,070
1,451
14,521
28
28
13,070
1,451
14,521
14,516
57
ABC
13,920
1,451
15,371
28
28
13,920
1,451
15,371
15,366
58
ABC
14,770
1,451
16,221
28
28
14,770
1,451
16,221
16,216
59
ABC
15,620
1,451
17,071
28
28
15,620
1,451
17,071
17,066
60
ABC
16,470
1,451
17,921
28
28
16,470
1,451
17,921
17,916
61
ABC
9,670
1,451
11,121
28
28
9,670
1,451
11,121
11,116
62
ABC
9,670
1,451
11,121
28
28
9,670
1,451
11,121
11,116
63
ABC
9,670
1,451
11,121
28
28
9,670
1,451
11,121
11,116
64
ABC
10,570
1,451
12,021
28
28
10,570
1,451
12,021
12,016
65
ABC
11,470
1,451
12,921
28
28
11,470
1,451
12,921
12,916
66
ABC
12,370
1,451
13,821
28
28
12,370
1,451
13,821
13,816
67
ABC
13,270
1,451
14,721
28
28
13,270
1,451
14,721
14,716
68
ABC
14,170
1,451
15,621
28
28
14,170
1,451
15,621
15,616
Page No.3 of 37
WAGES SHEET
February'2010
SL.
NO.
NAME OF EMPLOYEE
TOTAL SALARY
BASIC
HRA
CONV.
DAYS
TOT SAL TOTAL
GROSS SALARY
WORK
BASIC
HRA
DEDUCTION
CONV.
TOT SAL
ESI AMT
PF AMT
ADV.
LWF
T. DED
NET SALARY
69
ABC
15,070
1,451
16,521
28
28
15,070
1,451
16,521
16,516
70
ABC
15,970
1,451
17,421
28
28
15,970
1,451
17,421
17,416
71
ABC
16,870
1,451
18,321
28
28
16,870
1,451
18,321
18,316
72
ABC
17,770
1,451
19,221
28
28
17,770
1,451
19,221
19,216
73
ABC
18,670
1,451
20,121
28
28
18,670
1,451
20,121
20,116
74
ABC
19,570
1,451
21,021
28
28
19,570
1,451
21,021
21,016
75
ABC
20,470
1,451
21,921
28
28
20,470
1,451
21,921
21,916
76
ABC
21,370
1,451
22,821
28
28
21,370
1,451
22,821
22,816
77
ABC
22,270
1,451
23,721
28
28
22,270
1,451
23,721
23,716
78
ABC
23,170
1,451
24,621
28
28
23,170
1,451
24,621
24,616
79
ABC
24,070
1,451
25,521
28
28
24,070
1,451
25,521
25,516
80
ABC
24,970
1,451
26,421
28
28
24,970
1,451
26,421
26,416
81
ABC
25,870
1,451
27,321
28
28
25,870
1,451
27,321
27,316
82
ABC
26,770
615
27,385
28
28
26,770
615
27,385
1,005
26,380
83
ABC
26,120
575
26,695
28
28
26,120
575
26,695
26,690
84
ABC
8,100
1,215
700
10,015
28
28
8,100
1,215
700
10,015
10,010
85
ABC
7,000
700
350
8,050
28
28
7,000
700
350
8,050
141
146
7,904
86
ABC
16,000
6,400
1,100
23,500
28
28
16,000
6,400
1,100
23,500
23,495
1,184,660
134,685
3,750
1,323,095
1,184,660
134,685
3,750
1,323,095
1,427
2,684
430
5,541
1,317,554
TOTAL
1,000
1,000
Page No.4 of 37
NAME OF COMPANY
ADDRESS OF COMPANY
NATURE OF EXPENSE
PAN NO.
BILL NO.
BILL
DATE
RATE OF
TDS
130
27.02.10
2%
26,700.00
534.00
26,166.00
131
27.02.10
2%
23,170.00
464.00
22,706.00
89
02.03.10
2%
59,800.00
1,196.00
58,604.00
TAXABLE
TDS
AMOUNT DEDUCTION
PAYABLE
AMOUNT
091
05.03.10
1%
26,420.00
265.00
26,155.00
"
092
05.03.10
1%
26,461.00
265.00
26,196.00
"
093
05.03.10
1%
25,890.00
259.00
25,631.00
"
095
05.03.10
1%
30,008.00
301.00
29,707.00
097
04.03.10
2%
145,717.00
2,915.00
142,802.00
Wages Paid
098
04.03.10
2%
16,018.00
321.00
15,697.00
380,184.00
6,520.00
373,664.00
TOTAL
6,520.00
NAME OF COMPANY
ADDRESS OF COMPANY
TDS DEDUCTED ON
CHEQUE NO.
CHEQUE DT.
APRIL
MAY
CONTRACTOR (94-C)
171710
JUNE
CONTRACTOR (94-C)
JULY
06.06.09
08.06.09
00018
171713
07.07.09
07.07.09
00035
AUGUST
CONTRACTOR (94-C)
171766
03.09.09
07.09.09
00031
SEPTEMBER
CONTRACTOR (94-C)
171792
05.10.09
07.10.09
00013
OCTOBER
CONTRACTOR (94-C)
026975
03.11.09
05.11.09
00022
PROFESSIONAL (94-J)
026976
03.11.09
05.11.09
00021
"
SERIAL NO.
NOVEMBER
CONTRACTOR (94-C)
050113
02.12.09
05.12.09
00002
DECEMBER
CONTRACTOR (94-C)
050020
02.01.10
05.01.10
00002
10
JANUARY
CONTRACTOR (94-C)
260965
02.02.10
03.02.10
00001
"
PROFESSIONAL (94-J)
260959
02.02.10
03.02.10
00002
CONTRACTOR (94-C)
050190
03.03.10
05.03.10
00011
11
FEBRUARY
12
MARCH
TOTAL
NAME OF COMPANY
ADDRESS OF COMPANY
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
CHEQUE NO.
CHEQUE DT.
"
8
NOVEMBER
DECEMBER
10
JANUARY
11
FEBRUARY
12
MARCH
TOTAL
NAME OF COMPANY
ADDRESS OF COMPANY
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
CHEQUE NO.
CHEQUE DT.
"
8
NOVEMBER
DECEMBER
10
JANUARY
11
FEBRUARY
12
MARCH
TOTAL
NAME OF COMPANY
ADDRESS OF COMPANY
TOTAL
INV. NO.
INV. DT.
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
03.03.10
04.03.10
05.03.10
06.03.10
06.03.10
06.03.10
06.03.10
TAXABLE VALUE
EXCISE
E.CESS
S.H.E.CESS
1,363,000
2,070,000
759,905
1,300,000
1,185,000
2,450,205
2,296,105
136,300
207,000
75,991
130,000
118,500
245,021
229,611
-
2,726
4,140
1,520
2,600
2,370
4,900
4,592
-
1,363
2,070
760
1,300
1,185
2,450
2,296
-
TOTAL AMT.
140,389
213,210
78,271
133,900
122,055
252,371
236,499
-
11,424,215
1,142,423
22,848
11,424
1,176,695
NAME OF COMPANY
ADDRESS OF COMPANY
SERVICE TAX
Name of Party
Bill No.
Bill Date
Service Charges
Service Tax
@10%
Total
Page No.10 of 34
NAME OF COMPANY
ADDRESS OF COMPANY
SERVICE TAX
Name of Party
Bill No.
Bill Date
Service Charges
Service Tax
@10%
ServiceCharges
Charges- Central
- Local
Service
XYZ Company Pvt. Ltd.
Total
Grand Total
Page No.11 of 34
NAME OF COMPANY
ADDRESS OF COMPANY
BILL DATE
04.01.10
04.01.10
05.01.10
BASIC
AMOUNT
50,000
90,000
125,900
Total
265,900
PACKING
CHARGES
6,000
4,800
10,800
EXCISE
DUTY
RATE
10.30%
10.30%
8.24%
EXCISE
AMOUNT
5,150.00
9,888.00
10,770.00
25,808
Page No.12 of 34
NAME OF COMPANY
ADDRESS OF COMPANY
Classification of Assets :
Brief Description of Assets,
Identification No. &
Supplier's Name
Sr. No.
Location
Supplier's
Name
Identificatio
Description
n No.
Date of
Purchase
Total Cost
(Cost +
Installation
and Other
Charges
DEPREC
Days
Year
ME OF COMPANY
DRESS OF COMPANY
er of Fixed Assets as of
Method of Depreciation
Rate of Depreciation
DEPRECIATION
Total
Sales /
Depreciatio
Transfer /
n Claimed
Double
Normal
Three Shift
Total
Cumulative Adjustment till Date of
Shift
Depreciatio
Depreciatio Depreciatio Depreciatio
Sale etc.
Depreciatio
n
n
n
n
n
Physical Verification
On Date
By Whom
EMI CALCULATOR
Loan Amount
Tenure
Rate of Interest
Sr. No. Loan Amt.
1
100000
2
98563
3
97103
4
95622
5
94119
6
92594
7
91045
8
89473
9
87878
10
86258
11
84615
12
82947
13
81253
14
79535
15
77790
16
76019
17
74222
18
72398
19
70547
20
68667
21
66760
22
64824
23
62858
24
60864
25
58839
26
56784
27
54699
28
52582
29
50433
30
48252
31
46038
32
43791
33
41511
34
39196
35
36846
36
34461
37
32041
38
29584
39
27090
40
24559
41
21990
42
19382
43
16735
44
14049
45
11322
46
8555
47
5745
48
2894
49
0
50
-2937
51
-5919
52
-8945
53
-12017
54
-15135
55
-18299
56
-21511
57
-24771
58
-28081
59
-31439
60
-34848
100000
48
18.00%
EMI
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
2937
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EMI
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#DIV/0!
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global