You are on page 1of 19

Jun-09

LEFT JOIN LEFT JOIN


875 OPEN /BAL TOTAL 192 OPEN /BAL TOTAL
Apr-09 May-09 Apr-09 May-09
AD 33 2 31 AD 13 13
PR 57 10 1 48 PR 32 4 28
CH 105 61 44 CH 1 1
TW 24 14 10 TW 0 0
TOTAL 219 87 1 133 TOTAL 46 4 0 42

MANOJ KUMAR P.F. STATEMENT FOR THE MONTH OF SEPTEMBER 2004


UNIT DEPT EMPL SALARY V.P.F. P.F. TOTAL 3.67% 8.33%

875 ----> TW 10 26125 0 3135 3135 959 2176


AD 31 90506 780 10861 11641 3322 7539
PR 48 63490 780 7618 8398 2330 5288
CH 44 34985 0 4193 4193 1281 2912
133 215106 1560 25807 27367 7892 17915

STRENGTH A/C 1 12%+3.67% 27367 7892 35259


A/C 2 1.1 % 2366 2366
OPEN Apr-09 219 A/C 10 8.33 % 17915 17915
JOINING May-09 1 A/C 21 0.5 % 1076 1076
LEFT Apr-09 87 A/C 22 0.01% 22 22
CLOSING 133 27367 29271 56638 56638

192 ----> AD 13 32398 3887 3887 1189 2698


PR 28 86636 690 10395 11085 3182 7213
CH 1 3825 459 459 140 319
42 122859 690 14741 15431 4511 10230

STRENGTH A/C 1 12%+3.67% 15431 4511 19942


A/C 2 1.1 % 1351 1351
OPEN Apr-09 46 A/C 10 8.33 % 10230 10230
JOINING May-09 0 A/C 21 0.5 % 614 614
LEFT Apr-09 4 A/C 22 0.01% 12 12
CLOSING 42 15431 16718 32149

STRENGTH A/C 1 12%+3.67% 42798 12403 55201

A/C 2 1.1 % 3717 3717

OPEN 265 A/C 10 8.33 % 28145 28145

JOINING 1 A/C 21 0.5 % 1690 1690

LEFT 91 A/C 22 0.01% 34 34

CLOSING 175 42798 45989 88787

Total of 875 & 192 175 337965 2250 40548 42798 12403 28145

MANOJKUMAR E.S.I. STATEMENT FOR THE MONTH OF SEPTEMBER 2004

UNIT DEPT EMPL SALARY 1.75% 4.75% TOTAL

875 -------> AD 25 78821 1379.60


PR 37 107951 1889.55
CH 43 112440 1968.10
TW 10 26125 457.45
115 325337 5694.70 0.00
SUS. ALLW.
ARR (-)
0.00 0.00
115 325337.00 5694.70 15453.55 21148.25 21149.00
ROUND-OFF 0.75 0
115 325337 5694.70 15454.30 21149.00 21149.00

192 -------> AD 13 39465 690.85


PR 20 69758 1221.05
CH
33 109223 1911.90 5188.1 7100.00 7100.00
ROUND-OFF 0.00 0
33 109223 1911.90 5188.10 7100.00 7100.00

Total of Unit -- 875 & 192 148 434560 7606.60 20642.40 28249.00

Please make cheque for P.F. Rs. 88787 /- E.S.I. Rs. 28249 /-

1 One
pf 0 2 Two
0 0 3 Three
0 4 Four
0 5 Five
6 Six
7 Seven
Rs. Only 8 Eight
9 Nine
esi 0 10 Ten
0 11 Eleven
0 12 Twelve
0 13 Thirteen
14 Fourteen
Rs. Only 15 Fifteen
16 Sixteen
17 Seventeen
18 Eighteen
19 Nineteen
20 Twenty
21 Twentyone
22 Twentytwo
23 Twentythree
24 Twentyfour
25 Twentyfive
26 Twentysix
27 Twentyseven
28 Twentyeight
29 Twentynine
30 Thirty
31 Thirtyone
32 Thirtytwo
33 Thirtythree
34 Thirtyfour
35 Thirtyfive
36 Thirtysix
37 Thirtyseven
38 Thirtyeight
39 Thirtynine
40 Forty
41 Fortyone
42 Fortytwo
43 Fortythree
44 Fortyfour
45 Fortyfive
46 Fortysix
47 Fortyseven
48 Fortyeight
49 Fortynine
50 Fifty
51 Fiftyone
52 Fiftytwo
53 Fiftythree
54 Fiftyfour
55 Fiftyfive
56 Fiftysix
57 Fiftyseven
58 Fiftyeight
59 Fiftynine
60 Sixty
61 Sixtyone
62 Sixtytwo
63 Sixtythree
64 Sixtyfour
65 Sixtyfive
66 Sixtysix
67 Sixtyseven
68 Sixtyeight
69 Sixtynine
70 Seventy
71 Seventyone
72 Seventytwo
73 Seventythree
74 Seventyfour
75 Seventyfive
76 Seventysix
77 Seventyseven
78 Seventyeight
79 Seventynine
80 Eighty
81 Eightyone
82 Eightytwo
83 Eightythree
84 Eightyfour
85 Eightyfive
86 Eightysix
87 Eightyseven
88 Eightyeight
89 Eightynine
90 Ninety
91 Ninetyone
92 Ninetytwo
93 Ninetythree
94 Ninetyfour
95 Ninetyfive
96 Ninetysix
97 Ninetyseven
98 Ninetyeight
99 Ninetynine
MONTHYEAR EM'EE WAGES 12% 3.67% 1.1% 8.33% 0.5% 0.01% open join left close
9 0 9 0 7 591 1408176 170571 51804 15490 117207 7041 140 424 181 14 591
10 1 0 0 7
11 1 1 0 7
12 1 2 0 7
1 0 1 0 7
2 0 2 0 7
arr1 1 0 0 7
3 0 3 0 7
4 0 4 0 7
5 0 5 0 7
6 0 6 0 7
7 0 7 0 7
8 0 8 0 7
0 9 0 7
1 0 0 7
1 1 0 7
1 2 0 7
BANK CHEQUE DT OF CHEQUE DATE OF REMITANCE MONTH
STATE BANK OF INDIA 439997 10/13/2003 10/17/2003 SEPTEMBER ' 2003
OCTOBER ' 2003
NOVERMBER ' 2003
DECEMBER '2003
JANUARY ' 2004
FEBURARY ' 2004
ARR OF OCTOBER' 2003
MARCH ' 2004
APRIL ' 2004
MAY ' 2004
JUNE ' 2004
JULY ' 2004
AUGUST ' 2004
SEPTEMBER ' 2004
OCTOBER ' 2004
NOVERMBER ' 2004
DECEMBER '2004
MONTH ESI STRENGH ESI-WAGE E'EE CONTRI E'ER CONTRI TLT-CONTRI

DECEMBER '2007 247 670910 11744.55 31869.45 43614.00


1 JANUARY ' 2007
2 FEBURARY ' 2004
3 MARCH ' 2004
4 APRIL ' 2004
5 MAY ' 2004
6 JUNE ' 2004
7 JULY ' 2004
8 AUGUST ' 2004
9 SEPTEMBER ' 2004 0.00
10 OCTOBER ' 2004 0.00
11 NOVERMBER ' 2004 0.00
DECEMBER '2004 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CHEQUE NO Dt. Of Cheque bank

80321 1/10/2004 State Bank of India


ENTER MONTH : 8

COMBINED CHALLAN OF A/C No. 1,2,10,21 & 22 Original / Duplicate / Triplicate / Quadruplicate
STATE BANK OF INDIA
EMPLOYEE'S PROVIDENT FUND ORGANISATION
(USE SEPARATE CHALLAN FOR EACH MONTH)

ESTABLISHMENT CODE NO. HR / FD / 10381 ACCOUNT GROUP NO ………...…… PAID BY CHEQUE / CASH ……………..………

Employees Share 0 8 0 7 D D M M Y Y
DUES FOR THE MONTH OF:
Employer Share 0 8 0 7 DATE OF PAYMENT 19 6 2009

TOTAL NO. OF SUBSCRIBERS


A/c 1 A/c 10 A/c 21
TOTAL WAGES DUE

SL. PARTICULARS A/C No. 1 A/C No 2. A/C No. 10 A/C No. 21 A/C No.22 TOTAL
…………….……. AMOUNT (IN RUPEES) ………...…………

1 EMPLOYER'S SHARE OF CONT. 0

2 EMPLOYEE'S SHARE OF CONT. 0

3 ADM. CHARGES 0

4 INSP. CHARGES

5 PENAL DAMAGES

6 MISC. PAYMENT (PAST


ACCUMULATIONS ONLY)
TOTAL 0 0

(AMOUNT IN WORDS) Rs. Only


[FOR BANK'S USE ONLY]
NAME OF ESTABLISHMENT: MANOJ KUMAR AMOUNT RECEIVED Rs……...………..………..
FOR CHEQUES ONLY….………………………..
ADDRESS: DATE OF PRESENTATION………....……….…..
GURGAON, HARAYANA. DATE OF REALISATION ……………..………….
NAME OF DEPOSITOR ……………………………..…………………………………. BRANCH NAME …….……...…….…...…………..
SIGNATURE OF THE DEPOSITOR ………………...………………………………… BRANCH CODE NO………….….………………..

(TO BE FILLED IN BY EMPLOYER)

NAME OF THE BANK ------------- -------- CHEQUE NO -------------------------- DATE


6/19/2009

19
8
Original / Duplicate / Original / Duplicate /
Triplicate / Quadruplicate E.S.I.C. Challan No. …….. Triplicate / Quadruplicate E.S.I.C. Challan No. ……..
EMPLOYEE'S STATE INSURANCE FUND ACCOUNT NO.01 EMPLOYEE'S STATE INSURANCE FUND ACCOUNT NO.01
PAY-IN-SLIP FOR CONTRIBUTION PAY-IN-SLIP FOR CONTRIBUTION
STATE BANK OF INDIA STATE BANK OF INDIA

Station :Dundahera, Udyog Vihar, Gurgaon Date 6/19/2009 Station :Dundahera, Udyog Vihar, Gurgaon Date 6/19/2009

Particulars of Cash / Cheque Rs. P. Particulars of Cash / Cheque Rs. P.

Cheque No. /- Cheque No. /-

TOTAL /- TOTAL /-

Paid into the credit of the employee's State Insurance Fund A/c No.01 Rs. /- Paid into the credit of the employee's State Insurance Fund A/c No.01 Rs. /-
Rupees: Rs. Only Rupees: Rs. Only

in Cash / by Cheque (on realisation) for Payment of Contribution as per details given below under in Cash / by Cheque (on realisation) for Payment of Contribution as per details given below under
the Employee's State Insurance Act,1948 for the Month of :AUGUST ' 2004 the Employee's State Insurance Act,1948 for the Month of :AUGUST ' 2004

Employer's Code No : 13 / 24431 / 23 Employer's Code No : 13 / 24431 / 23


Name & Address of Factory / : MANOJ KUMAR Name & Address of Factory / : MANOJ KUMAR
Establishment Deposited By Establishment Deposited By
UDYOG VIHAR, GURAON - 122016 UDYOG VIHAR, GURAON - 122016

No. of Employee's : No. of Employee's :


Total Wages : /- Total Wages : /-

Employee's Contribution Rs. Employee's Contribution Rs.

Employer's Contribution Rs. Employer's Contribution Rs.

Total Contribution Rs. Total Contribution Rs.

(For use in Bank) (To be filled by depositor) (For use in Bank) (To be filled by depositor)
ACKNOWLEDGEMENT ACKNOWLEDGEMENT
Err:502 Err:502

drawn in in favour of Employee's drawn in in favour of Employee's


State Insurance Fund Account No.01 Sl. No. in Bank's Scroll ……… State Insurance Fund Account No.01 Sl. No. in Bank's Scroll ………

Authorised Signatory Authorised Signatory


Dated: ………………… of the receiving Bank Dated: ………………… of the receiving Bank
lan No. ……..
01

6/19/2009

Rs. P.

/-

/-

given below under

Deposited By

e filled by depositor)

avour of Employee's

horised Signatory
the receiving Bank
8

Only for Un-Exempted Establishments FORM 12 - A ( REVISED) (To be filled in by the EPFO)
Employees' Provident Fund and Miscllaneous Provisions Act, 1952 Establishment Status
Employees' Pension Scheme
[Paragraph 20(4)] Group Code. .
Currency Period from 1st April 2004 to 31st March 2005
Statement of contributions for the month of AUGUST ' 2004
Statutory rate of contribution - 12%
Name & Address of the Establishment
M/s MANOJ KUMAR
Code No. HR / FD / 10381
GURGAON, HARYANA - 122016

Amount of Contribtion Amount of contribution Remitted


Wages on which Amount of Amount of Date of Remittance
PARTICULARS Contributions are Administrative Administrative (Enclose Triplicate
Payable Recovered from Payable by the Employer's Charges Due Charges Remitted copies of Challan)
Worker's Share
the Workers Employer Share

E.P.F. A/c No.01

Pension Fund A/c No. 10 NIL NIL NIL NIL

D.L.I. A/c No. 21 NIL NIL

Total No. of Employee's Name & Address of State Bank of India


the Bank in which the
Security Guards covered under code no. DL-5431
(a) Contract 5 amount is remitted Dundahera, Gurgaon
M/s S.D.S. Security Pvt. Ltd.
(b) Rest 0 Harayana - 122016

(c) Total 5

Pension
Details of Subscribers E.P.F. E.D.L.I.
Fund
No. of subscribers as per last month
No. of New subscribers (Vide Form 5)
No. of subscribers left service (Vide Form 10)
(Nett.) Total No. of Subscriber 0 0 0 Signature of the Employer with official (Seal)
ENTER MONTH : 10

COMBINED CHALLAN OF A/C No. 1,2,10,21 & 22 Original / Duplicate / Triplicate / Quadruplicate
STATE BANK OF INDIA
EMPLOYEE'S PROVIDENT FUND ORGANISATION
(USE SEPARATE CHALLAN FOR EACH MONTH)
Vide your Letter no HR / GGN / Circle: 1 / HR / 10381 / CA / 8050 Dt. 19-11-2003 under section 7Q and 14B
ESTABLISHMENT CODE NO. HR / FD / 10381 ACCOUNT GROUP NO ………...…… PAID BY CHEQUE / CASH ……………..………

Employees Share D D M M Y Y
DUES FOR THE MONTH OF:
Employer Share DATE OF PAYMENT 26 11 2003

TOTAL NO. OF SUBSCRIBERS


A/c 1 A/c 10 A/c 21
TOTAL WAGES DUE

SL. PARTICULARS A/C No. 1 A/C No 2. A/C No. 10 A/C No. 21 A/C No.22 TOTAL
…………….……. AMOUNT (IN RUPEES) ………...…………

1 EMPLOYER'S SHARE OF CONT. 0

2 EMPLOYEE'S SHARE OF CONT. 0

3 ADM. CHARGES 0

4 INSP. CHARGES 0

5 PENAL DAMAGES 129 4 8 69 0 210

6 MISC. PAYMENT (PAST 0 0


ACCUMULATIONS ONLY)
TOTAL 129 4 8 69 0 210

(AMOUNT IN WORDS) Rs.


[FOR BANK'S USE ONLY]
NAME OF ESTABLISHMENT: MANOJ KUMAR AMOUNT RECEIVED Rs……...………..………..
FOR CHEQUES ONLY….………………………..
ADDRESS: DATE OF PRESENTATION………....……….…..
GURGAON, HARAYANA. DATE OF REALISATION ……………..………….
NAME OF DEPOSITOR ……………………………..…………………………………. BRANCH NAME …….……...…….…...…………..
SIGNATURE OF THE DEPOSITOR ………………...………………………………… BRANCH CODE NO………….….………………..

(TO BE FILLED IN BY EMPLOYER)

NAME OF THE BANK ------------- -------- CHEQUE NO -------------------------- DATE


VLOOKUP($H$2,DATA!$A$3:$AM$15,18,0)
6/19/2009

19