Documente Academic
Documente Profesional
Documente Cultură
S.NO.
NAME
DESCRIPTION
GP
NO OF
DAYS
WORKE
D
LOP
DAYS
OTHERS
2,619
2,100
TOTAL
MUTHU LAKSHMI
HouseKeeping
2,619
26.0
JOICE MARY
Production Executive
8,500
26.0
8,500
8,500
Sowbarnika
Production Assistant
12,000
26.0
12,000
12,000
TamilSelvi
Production Executive
6,500
26.0
6,500
6,500
TOTAL
PREPARED BY
29,619
CHECKED BY
2.0
GROSS
29,619
2,100
APPROVED BY ACCOUNTS
4,719
31,719
ONTH OF March-2015
ADVANCE
Profess.Tax
TOTAL
DEDUCTION
NET PAYABLE
AMOUNT
2,500
2,500
2,219
Cheque
4,000
510
4,510
3,990
Cheque
760
760
11,240
Cheque
6,500
1,270
7,770
APPROVED BY HEAD
2,500
19,949
Cash
Signature
Balance as on 1/4/15
12,500
4,000
-
16,500