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Manzoor Ahmed S/O Muhd. Siddique (Salaries and Wages Payable)

The document is a ledger statement for Manzoor Ahmed detailing salaries and wages payable from January 1, 2001, to December 31, 2020. It includes various transactions such as net salaries, amounts payable, cash received, and adjustments with corresponding debit and credit balances. The opening balance was 65,000 Cr, and the document lists monthly salary payments and adjustments over the years.

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info.kornmills
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17 views3 pages

Manzoor Ahmed S/O Muhd. Siddique (Salaries and Wages Payable)

The document is a ledger statement for Manzoor Ahmed detailing salaries and wages payable from January 1, 2001, to December 31, 2020. It includes various transactions such as net salaries, amounts payable, cash received, and adjustments with corresponding debit and credit balances. The opening balance was 65,000 Cr, and the document lists monthly salary payments and adjustments over the years.

Uploaded by

info.kornmills
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Page 1 of 3

Rpt.Date : 21-03-25
Ledger Statement
From 01-01-01 To 31-12-20

Manzoor Ahmed S/O Muhd. Siddique (SALARIES AND WAGES PAYABLE)


Date V# Description Debit Credit Balance Dr/Cr
Opening Balance 65,000 Cr
08-05-16 2-SP Net Salary/Overtime Paid For The Month Of Apr-2016 22,700 42,300 Cr
08-05-16 2-SP Salary Amount Payable For The Month Of Apr,2016 22,700 65,000 Cr
18-05-16 349-RV Cash Received > Calculation Difference Error Adjustmnet 60 65,060 Cr
11-06-16 3-SP Net Salary/Overtime Paid For The Month Of May-2016 22,700 42,360 Cr
11-06-16 3-SP Salary Amount Payable For The Month Of May,2016 22,700 65,060 Cr
04-07-16 4-SP Salary Amount Payable For The Month Of Jun,2016 22,700 87,760 Cr
04-07-16 4-SP Net Salary/Overtime Paid For The Month Of Jun-2016 22,700 65,060 Cr
05-07-16 123-PPV Cash Paid > Calculation Diffrence 20 65,040 Cr
31-07-16 146-PPV Cash Paid > Calculation Diffrence And Error 100 64,940 Cr
04-08-16 1-AR Callculation Error Is Return From Manzoor Shb 100 65,040 Cr
08-08-16 5-SP Net Salary/Overtime Paid For The Month Of Jul-2016 22,700 42,340 Cr
08-08-16 5-SP Salary Amount Payable For The Month Of Jul,2016 22,700 65,040 Cr
08-09-16 6-SP Salary Amount Payable For The Month Of Aug,2016 24,000 89,040 Cr
08-09-16 6-SP Net Salary/Overtime Paid For The Month Of Aug-2016 24,100 64,940 Cr
08-09-16 185-PPV Cash Paid > Calculation Error 30 64,910 Cr
19-09-16 351-RV Cash Received > Calculation Error 100 65,010 Cr
23-09-16 365-RV Cash Received > Calculation Error Transfer Petty Cash 30 65,040 Cr
Book
09-10-16 7-SP Salary Amount Payable For The Month Of Sep,2016 24,000 89,040 Cr
09-10-16 7-SP Net Salary/Overtime Paid For The Month Of Sep-2016 24,000 65,040 Cr
22-10-16 226-PPV Cash Paid > Calculation Error 70 64,970 Cr
09-11-16 8-SP Net Salary/Overtime Paid For The Month Of Oct-2016 24,000 40,970 Cr
09-11-16 8-SP Salary Amount Payable For The Month Of Oct,2016 24,000 64,970 Cr
09-12-16 9-SP Net Salary/Overtime Paid For The Month Of Nov-2016 24,000 40,970 Cr
09-12-16 9-SP Salary Amount Payable For The Month Of Nov,2016 24,000 64,970 Cr
20-12-16 284-PPV Cash Paid > Calculation Error 30 64,940 Cr
09-01-17 10-SP Salary Amount Payable For The Month Of Dec,2016 24,000 88,940 Cr
09-01-17 10-SP Net Salary/Overtime Paid For The Month Of Dec-2016 24,000 64,940 Cr
09-02-17 11-SP Net Salary/Overtime Paid For The Month Of Jan-2017 24,000 40,940 Cr
09-02-17 11-SP Salary Amount Payable For The Month Of Jan,2017 24,000 64,940 Cr
07-03-17 12-SP Salary Amount Payable For The Month Of Feb,2017 24,000 88,940 Cr
07-03-17 12-SP Net Salary/Overtime Paid For The Month Of Feb-2017 24,000 64,940 Cr
10-04-17 13-SP Salary Amount Payable For The Month Of Mar,2017 24,000 88,940 Cr
10-04-17 13-SP Net Salary/Overtime Paid For The Month Of Mar-2017 24,000 64,940 Cr
08-05-17 14-SP Net Salary/Overtime Paid For The Month Of Apr-2017 24,000 40,940 Cr
08-05-17 14-SP Salary Amount Payable For The Month Of Apr,2017 24,000 64,940 Cr
10-06-17 15-SP Net Salary/Overtime Paid For The Month Of May-2017 24,000 40,940 Cr
10-06-17 15-SP Salary Amount Payable For The Month Of May,2017 24,000 64,940 Cr
24-06-17 179-A Advance Paid Against Salary 12,000 52,940 Cr
10-07-17 16-SP Salary Amount Payable For The Month Of Jun,2017 24,000 76,940 Cr
10-07-17 16-SP Net Salary/Overtime Paid For The Month Of Jun-2017 12,000 64,940 Cr
09-08-17 17-SP Salary Amount Payable For The Month Of Jul,2017 24,000 88,940 Cr
09-08-17 17-SP Net Salary/Overtime Paid For The Month Of Jul-2017 24,000 64,940 Cr
30-08-17 207-A Advance Paid Against Salary 16,500 48,440 Cr
11-09-17 18-SP Net Salary/Overtime Paid For The Month Of Aug-2017 9,000 39,440 Cr
Page 2 of 3
Rpt.Date : 21-03-25
Ledger Statement
From 01-01-01 To 31-12-20

Manzoor Ahmed S/O Muhd. Siddique (SALARIES AND WAGES PAYABLE)


Date V# Description Debit Credit Balance Dr/Cr

11-09-17 18-SP Salary Amount Payable For The Month Of Aug,2017 25,500 64,940 Cr
10-10-17 19-SP Net Salary/Overtime Paid For The Month Of Sep-2017 25,500 39,440 Cr
10-10-17 19-SP Salary Amount Payable For The Month Of Sep,2017 25,500 64,940 Cr
09-11-17 20-SP Net Salary/Overtime Paid For The Month Of Oct-2017 25,500 39,440 Cr
09-11-17 20-SP Salary Amount Payable For The Month Of Oct,2017 25,500 64,940 Cr
09-12-17 21-SP Salary Amount Payable For The Month Of Nov,2017 25,500 90,440 Cr
09-12-17 21-SP Net Salary/Overtime Paid For The Month Of Nov-2017 25,500 64,940 Cr
07-01-18 22-SP Salary Amount Payable For The Month Of Dec,2017 25,500 90,440 Cr
07-01-18 22-SP Net Salary/Overtime Paid For The Month Of Dec-2017 25,500 64,940 Cr
10-02-18 23-SP Salary Amount Payable For The Month Of Jan,2018 25,500 90,440 Cr
10-02-18 23-SP Net Salary/Overtime Paid For The Month Of Jan-2018 25,500 64,940 Cr
08-03-18 24-SP Salary Amount Payable For The Month Of Feb,2018 25,500 90,440 Cr
08-03-18 24-SP Net Salary/Overtime Paid For The Month Of Feb-2018 25,500 64,940 Cr
10-04-18 25-SP Net Salary/Overtime Paid For The Month Of Mar-2018 25,500 39,440 Cr
10-04-18 25-SP Salary Amount Payable For The Month Of Mar,2018 25,500 64,940 Cr
08-05-18 26-SP Net Salary/Overtime Paid For The Month Of Apr-2018 25,500 39,440 Cr
08-05-18 26-SP Salary Amount Payable For The Month Of Apr,2018 25,500 64,940 Cr
10-06-18 27-SP Salary Amount Payable For The Month Of May,2018 25,500 90,440 Cr
10-06-18 27-SP Net Salary/Overtime Paid For The Month Of May-2018 25,500 64,940 Cr
10-07-18 28-SP Net Salary/Overtime Paid For The Month Of Jun-2018 25,710 39,230 Cr
10-07-18 28-SP Salary Amount Payable For The Month Of Jun,2018 25,497 64,727 Cr
10-07-18 28-SP Overtime Amount Payable For The Month Of Jun,2018 213 64,940 Cr
09-08-18 29-SP Salary Amount Payable For The Month Of Jul,2018 25,500 90,440 Cr
09-08-18 29-SP Net Salary/Overtime Paid For The Month Of Jul-2018 25,500 64,940 Cr
09-09-18 30-SP Net Salary/Overtime Paid For The Month Of Aug-2018 28,000 36,940 Cr
09-09-18 30-SP Salary Amount Payable For The Month Of Aug,2018 28,000 64,940 Cr
09-10-18 31-SP Net Salary/Overtime Paid For The Month Of Sep-2018 28,000 36,940 Cr
09-10-18 31-SP Salary Amount Payable For The Month Of Sep,2018 28,000 64,940 Cr
09-11-18 32-SP Salary Amount Payable For The Month Of Oct,2018 28,000 92,940 Cr
09-11-18 32-SP Net Salary/Overtime Paid For The Month Of Oct-2018 28,000 64,940 Cr
09-12-18 33-SP Salary Amount Payable For The Month Of Nov,2018 28,000 92,940 Cr
09-12-18 33-SP Net Salary/Overtime Paid For The Month Of Nov-2018 28,000 64,940 Cr
09-01-19 34-SP Salary Amount Payable For The Month Of Dec,2018 28,000 92,940 Cr
09-01-19 34-SP Net Salary/Overtime Paid For The Month Of Dec-2018 28,000 64,940 Cr
19-02-19 35-SP Salary Amount Payable For The Month Of Jan,2019 28,000 92,940 Cr
19-02-19 35-SP Net Salary/Overtime Paid For The Month Of Jan-2019 28,000 64,940 Cr
09-03-19 36-SP Salary Amount Payable For The Month Of Feb,2019 28,000 92,940 Cr
09-03-19 36-SP Net Salary/Overtime Paid For The Month Of Feb-2019 28,000 64,940 Cr
09-04-19 37-SP Net Salary/Overtime Paid For The Month Of Mar-2019 28,000 36,940 Cr
09-04-19 37-SP Salary Amount Payable For The Month Of Mar,2019 28,000 64,940 Cr
11-05-19 38-SP Salary Amount Payable For The Month Of Apr,2019 28,000 92,940 Cr
11-05-19 38-SP Net Salary/Overtime Paid For The Month Of Apr-2019 28,000 64,940 Cr
03-06-19 39-SP Net Salary/Overtime Paid For The Month Of May-2019 28,000 36,940 Cr
03-06-19 39-SP Salary Amount Payable For The Month Of May,2019 28,000 64,940 Cr
11-07-19 40-SP Salary Amount Payable For The Month Of Jun,2019 28,000 92,940 Cr
Page 3 of 3
Rpt.Date : 21-03-25
Ledger Statement
From 01-01-01 To 31-12-20

Manzoor Ahmed S/O Muhd. Siddique (SALARIES AND WAGES PAYABLE)


Date V# Description Debit Credit Balance Dr/Cr

11-07-19 40-SP Net Salary/Overtime Paid For The Month Of Jun-2019 28,000 64,940 Cr
10-08-19 41-SP Salary Amount Payable For The Month Of Jul,2019 28,000 92,940 Cr
10-08-19 41-SP Net Salary/Overtime Paid For The Month Of Jul-2019 28,000 64,940 Cr
13-09-19 42-SP Net Salary/Overtime Paid For The Month Of Aug-2019 35,000 29,940 Cr
13-09-19 42-SP Salary Amount Payable For The Month Of Aug,2019 35,000 64,940 Cr
09-10-19 43-SP Net Salary/Overtime Paid For The Month Of Sep-2019 35,000 29,940 Cr
09-10-19 43-SP Salary Amount Payable For The Month Of Sep,2019 35,000 64,940 Cr
09-11-19 44-SP Salary Amount Payable For The Month Of Oct,2019 35,000 99,940 Cr
09-11-19 44-SP Net Salary/Overtime Paid For The Month Of Oct-2019 35,000 64,940 Cr
11-12-19 45-SP Salary Amount Payable For The Month Of Nov,2019 35,000 99,940 Cr
11-12-19 45-SP Net Salary/Overtime Paid For The Month Of Nov-2019 35,000 64,940 Cr
15-01-20 46-SP Net Salary/Overtime Paid For The Month Of Dec-2019 35,000 29,940 Cr
15-01-20 46-SP Salary Amount Payable For The Month Of Dec,2019 35,000 64,940 Cr
10-02-20 47-SP Salary Amount Payable For The Month Of Jan,2020 35,000 99,940 Cr
10-02-20 47-SP Net Salary/Overtime Paid For The Month Of Jan-2020 35,000 64,940 Cr
13-03-20 48-SP Net Salary/Overtime Paid For The Month Of Feb-2020 35,000 29,940 Cr
13-03-20 48-SP Salary Amount Payable For The Month Of Feb,2020 35,000 64,940 Cr
06-04-20 49-SP Salary Amount Payable For The Month Of Mar,2020 35,000 99,940 Cr
06-04-20 49-SP Net Salary/Overtime Paid For The Month Of Mar-2020 35,000 64,940 Cr
09-05-20 50-SP Net Salary/Overtime Paid For The Month Of Apr-2020 35,000 29,940 Cr
09-05-20 50-SP Salary Amount Payable For The Month Of Apr,2020 35,000 64,940 Cr
11-06-20 51-SP Net Salary/Overtime Paid For The Month Of May-2020 35,000 29,940 Cr
11-06-20 51-SP Salary Amount Payable For The Month Of May,2020 35,000 64,940 Cr
10-07-20 52-SP Salary Amount Payable For The Month Of Jun,2020 35,000 99,940 Cr
10-07-20 52-SP Net Salary/Overtime Paid For The Month Of Jun-2020 35,000 64,940 Cr
29-07-20 665-A Advance Paid Against Salary 16,940 48,000 Cr
11-08-20 53-SP Net Salary/Overtime Paid For The Month Of Jul-2020 18,060 29,940 Cr
11-08-20 53-SP Salary Amount Payable For The Month Of Jul,2020 35,000 64,940 Cr
11-09-20 54-SP Salary Amount Payable For The Month Of Aug,2020 35,000 99,940 Cr
11-09-20 54-SP Net Salary/Overtime Paid For The Month Of Aug-2020 35,000 64,940 Cr
08-10-20 55-SP Net Salary/Overtime Paid For The Month Of Sep-2020 65,000 60 Dr
08-10-20 55-SP Salary Amount Payable For The Month Of Sep,2020 65,000 64,940 Cr
15-11-20 56-SP Salary Amount Payable For The Month Of Oct,2020 65,000 129,940 Cr
15-11-20 56-SP Net Salary/Overtime Paid For The Month Of Oct-2020 65,000 64,940 Cr
08-12-20 57-SP Salary Amount Payable For The Month Of Nov,2020 65,000 129,940 Cr
08-12-20 57-SP Net Salary/Overtime Paid For The Month Of Nov-2020 65,000 64,940 Cr

Total 1,671,360 1,671,300 64,940 Cr

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