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    Aaroh Salary Sheet Nov 23

    Uploaded by

    www.taxontrack
    1. The document is a salary sheet for employees of Aaroh Creations for the month of November 2023. It lists employee names, card numbers, salaries, allowances, leaves taken, TDS deducted, advances paid, and net payable amounts. 2. A letter is attached requesting a bank to debit funds from Aaroh Creations' account and credit the net salaries into employees' savings accounts at various banks. 3. In total, salaries amounting to Rs. 3,69,900 are to be paid into 18 employee accounts through online fund transfers on December 7, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Aaroh Salary Sheet Nov 23

    Uploaded by

    www.taxontrack
    33 views6 pages
    1. The document is a salary sheet for employees of Aaroh Creations for the month of November 2023. It lists employee names, card numbers, salaries, allowances, leaves taken, TDS deducted, advances paid, and net payable amounts. 2. A letter is attached requesting a bank to debit funds from Aaroh Creations' account and credit the net salaries into employees' savings accounts at various banks. 3. In total, salaries amounting to Rs. 3,69,900 are to be paid into 18 employee accounts through online fund transfers on December 7, 2023.

    Original Title

    AAROH SALARY SHEET NOV 23

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    1. The document is a salary sheet for employees of Aaroh Creations for the month of November 2023. It lists employee names, card numbers, salaries, allowances, leaves taken, TDS deducted, advances paid, and net payable amounts. 2. A letter is attached requesting a bank to debit funds from Aaroh Creations' account and credit the net salaries into employees' savings accounts at various banks. 3. In total, salaries amounting to Rs. 3,69,900 are to be paid into 18 employee accounts through online fund transfers on December 7, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    33 views6 pages

    Aaroh Salary Sheet Nov 23

    Uploaded by

    www.taxontrack
    1. The document is a salary sheet for employees of Aaroh Creations for the month of November 2023. It lists employee names, card numbers, salaries, allowances, leaves taken, TDS deducted, advances paid, and net payable amounts. 2. A letter is attached requesting a bank to debit funds from Aaroh Creations' account and credit the net salaries into employees' savings accounts at various banks. 3. In total, salaries amounting to Rs. 3,69,900 are to be paid into 18 employee accounts through online fund transfers on December 7, 2023.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    AAROH CREATIONS Salary Sheet for the Month NOV 23 PAYMENT DA 12/7/2023

    Payble balance
    Sr.N CARD NAME Basic HRA Conv. G Salary W Days H. Day EL CL Days EL BALANCE CL Basic HRA Conv. Salary Payble TDS Advance Salary Paid

    1 286 NAZIM MALIK 30,000 15,000 5,000 50,000 23.00 5.00 1.00 1.00 30.00 8.50 - 30,000 15,000 5,000 50,000 10,000 40,000

    2 2126 RAJ KUMAR 25,440 12,720 4,240 42,400 23.00 5.00 2.00 30.00 19.25 6.00 25,440 12,720 4,240 42,400 5,000 37,400

    3 1036 CHANDAN KAMAT 20,400 10,200 3,400 34,000 25.00 5.00 30.00 7.00 4.00 20,400 10,200 3,400 34,000 10,000 24,000

    4 272 BRINDA SHARMA 42,000 21,000 7,000 70,000 23.00 5.00 1.00 1.00 30.00 4.75 - 42,000 21,000 7,000 70,000 4,900 65,100

    5 3158 MONIKA GAUR 27,000 13,500 4,500 45,000 21.00 5.00 1.00 1.00 28.00 0.50 - 25,200 12,600 4,200 42,000 42,000

    6 2553 SANJAY BISWAS 28,200 14,100 4,700 47,000 23.00 5.00 2.00 30.00 7.50 2.00 28,200 14,100 4,700 47,000 47,000

    7 44 MANISH KUMAR 26,100 13,050 4,350 43,500 25.00 5.00 30.00 5.00 4.00 26,100 13,050 4,350 43,500 43,500

    8 3438 AJAY KUMAR 22,800 11,400 3,800 38,000 22.00 5.00 1.00 1.00 29.00 0.25 - 22,040 11,020 3,673 36,733 36,733

    221,940 110,970 36,990 369,900 219,380 109,690 36,563 365,633 4,900 25,000 335,733
    Remark

    OTHER BANK TRF

    OTHER BANK TRF

    OTHER BANK TRF

    OTHER BANK TRF

    OTHER BANK TRF

    OTHER BANK TRF

    BANK OF INDIA

    OTHER BANK TRF


    The Manager, Date : 12/7/2023
    Bank of India
    Kapashera
    New Delhi-110 037
    SUB : SALARY FOR THE MONTH NOV 23
    Dear Sir,
    You are requested to please Debit the following amount from our Current #N/A
    A/c No 604220110000719 and
    credit the following Saving Accounts.

    Sr.No- NAME & Desig. IFSE CODE BRANCH NAME ACCOUNT NUMBER SALARY
    INDIAN OVERSEAS BANK,
    1 SURESH BHARGAVA IOBA0000017
    DARYAGANJ 001701000011085 #N/A

    2 NAZIM MALIK HDFC0000485 HDFC BANK LTD, UDYOG VIHAR 50100668158141 40,000

    UNION BANK OF INDIA, GURUGRAM


    3 BRINDA SHARMA UBIN0826677
    GURGAON SEC FIFTY 520101254559294 65,100

    4 TAPESHWAR SINGH HDFC0003740 HDFC BANK LTD, SECTOR 21 50100432057021 #N/A

    CANARA BANK, DELHI PARLIAMENT


    5 MONIKA GAUR CNRB0001098
    STREET 1098131000906 42,000

    KARNATAKA BANK LTD, GURGAON


    6 INDERDEV SAH KARB0000261
    HARYANA 2612500100490701 #N/A

    STATE BANK OF INDIA, DLF PHASE II


    7 MAHENDRA KUMAR SHARMA SBIN0004463
    GURGAON 34202128816 #N/A

    CENTRAL BANK OF INDIA,


    8 MITHLESH KUMAR DAS CBIN0281204
    MULLAHERA 3058631483 #N/A
    PUNJAB NATIONAL BANK,
    9 AJAY SHARMA PUNB0522510 GURUGRAM-ROTARY PUBLIC 52252150001300 #N/A
    SCHOOL
    PUNJAB NATIONAL BANK, MEWLA
    10 RAJ KUMAR PUNB0077800
    MAHARAJPUR 0778000100194669 37,400

    PUNJAB NATIONAL BANK, GOYALA


    11 MANOJ KUMAR PUNB0488800
    KHURD, NEW DELHI 4888000100054682 #N/A

    12 HDFC0000485 HDFC BANK LTD, UDYOG VIHAR 50100668156632 #N/A


    KAJAL
    13 HDFC0000485 HDFC BANK LTD, UDYOG VIHAR 50100676299371 43,500
    MANISH KUMAR
    14 HDFC0000485 HDFC BANK LTD, UDYOG VIHAR 50100676298342 #N/A
    WAZID ALI
    15 HDFC0000485 HDFC BANK LTD, UDYOG VIHAR 50100668158062 #N/A
    KAMAKHYA BHAKTA
    16 SBIN0003190 STATE BANK OF INDIA DUNDA HERA 00000036570152934 36,733
    AJAY KUMAR
    17 HDFC0000485 HDFC BANK LTD, UDYOG VIHAR 50100676297030 47,000
    SANJAY BISWAS
    INDUSIND BANK LTD, SUSHANT LOK,
    18 CHANDAN KAMAT INDB0000379
    GURGAON 157042770593 24,000

    For Aaroh Creations TOTAL #N/A


    Prop.

    KARNATAKA BANK LTD, WEST PATEL


    13 KARB0000546
    NAGAR NEW DELHI 5462500101972801 #N/A
    BASANT KUMAR GUPTA
    The Manager, Date : 12/7/2023
    Bank of India
    Kapashera
    New Delhi-110 037
    SUB : SALARY FOR THE MONTH NOV 23
    Dear Sir,
    You are requested to please Debit the following amount #N/A
    A/c No 604220110000719 and
    credit the following Saving Accounts.

    Sr.No- NAME & Desig. ACCOUNT NUMBER SALARY


    1
    BABURAM 609510110000162 #N/A
    2 770110100020002
    ANISH ALI #N/A
    3 609510110000169
    NIRANJAN PRASAD SINGH #N/A

    TOTAL #N/A

    Thanking You,
    For Aaroh Creations

    Prop.
    4 481410100014355
    RAJESH KUMAR RANA #N/A

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