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WP Report Compilation)

This document contains four weekly payroll reports from April 2008 to March 2009 for different businesses. Each report lists the dates for purchases, sales, receipts, payments and other transactions. It also includes the number of vouchers and withdrawals for each week. The businesses covered are Vodafone, Airtel, Agro-Vet Customs Entp., Mobile Care, Snehalata Enterprise, Sneha Enterprise, CKT (Indane Oil) and Silabati (Nestle). The reports are submitted to accounts for the weeks reported on.

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ABHIJIT MONDAL
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54 views

WP Report Compilation)

This document contains four weekly payroll reports from April 2008 to March 2009 for different businesses. Each report lists the dates for purchases, sales, receipts, payments and other transactions. It also includes the number of vouchers and withdrawals for each week. The businesses covered are Vodafone, Airtel, Agro-Vet Customs Entp., Mobile Care, Snehalata Enterprise, Sneha Enterprise, CKT (Indane Oil) and Silabati (Nestle). The reports are submitted to accounts for the weeks reported on.

Uploaded by

ABHIJIT MONDAL
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 31

REP/0002/08-09

W/P REPORT FROM ----------------TO-------------


BUSINESS NAME : VODAFONE [KUNDU TRADING]
ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 1-Jul-2008 19592 1013
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
REP/0002/08-09

13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : AIRTEL ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 28-Jun-2008 28-Jun-2008 7-Aug-2008 15653 842
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : AGRO-VET CUSTOMS ENTP.
ACCOUNTS DONE BY :

ST NO OF
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL CR. NOTE VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008 4-Aug-2008 5-Aug-2008 5-Aug-2008 4-Jun-2008 5-Aug-2008 4-Aug-2008 5-Aug-2008 8-Jul-2008 2684
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


----

W/D IN WEEK

66
T IN PRINT
W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : MOBILE CARE ACCOUNTS DONE BY :

ST NO OF
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT DR. NOTE CR. NOTE JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008 31-Jul-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 8-Aug-2008 11-Jun-2008 2-Aug-2008 26-Jul-2008 1735
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


----

W/D IN WEEK

120
T IN PRINT
W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : SNEHALATA ENTERPRISE ACCOUNTS DONE BY :

NO OF
DATE PURCHASE SALES RECEIVED DR. NOTE CR. NOTE PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008 31-Jul-2008 13-Jul-2008 15-Jul-2008 1-Aug-2008 26-May-2008 5-Aug-2008 2-Aug-2008 31-Jul-2008 601
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


----

W/D IN WEEK

1
T IN PRINT
W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : SNEHA ENTERPRISE ACCOUNTS DONE BY :

NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED CR. NOTE PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008 31-Jul-2008 3-Aug-2008 4-Aug-2008 14-Jul-2008 4-Aug-2008 4-Aug-2008 31-Jul-2008 295 3
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : CKT [INDANE OIL] ACCOUNTS DONE BY :

NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED DR. NOTE PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008 7-Aug-2008 7-Aug-2008 7-Aug-2008 22-Jul-2008 7-Aug-2008 7-Aug-2008 30-Jul-2008 2968 72
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : SILABATI [NESTLE] ACCOUNTS DONE BY :

NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED CR. NOTE PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008 1-Aug-2008 9-Aug-2008 9-Aug-2008 2-Jul-2008 9-Aug-2008 9-Aug-2008 6-Aug-2008 8130 427
16-Aug-2008
23-Aug-2008
30-Aug-2008 29-Aug-2008 30-Aug-2008 29-Aug-2008 2-Jul-2008 30-Aug-2008 30-Aug-2008 29-Aug-2008 9393
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : CHOWDHURY ENTERPRISE
ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

5-Apr-2008
12-Apr-2008
19-Apr-2008
26-Apr-2008
3-May-2008
10-May-2008
17-May-2008
24-May-2008
31-May-2008
7-Jun-2008
14-Jun-2008
21-Jun-2008
28-Jun-2008
5-Jul-2008
12-Jul-2008
19-Jul-2008
26-Jul-2008
2-Aug-2008
9-Aug-2008
16-Aug-2008
23-Aug-2008
30-Aug-2008
6-Sep-2008
13-Sep-2008
20-Sep-2008
27-Sep-2008
4-Oct-2008
11-Oct-2008
18-Oct-2008
25-Oct-2008
1-Nov-2008
8-Nov-2008
15-Nov-2008
22-Nov-2008
29-Nov-2008
6-Dec-2008
13-Dec-2008
20-Dec-2008
27-Dec-2008
3-Jan-2009
10-Jan-2009
17-Jan-2009
24-Jan-2009
31-Jan-2009
7-Feb-2009
14-Feb-2009
21-Feb-2008
28-Feb-2009
7-Mar-2009
14-Mar-2009
21-Mar-2009
28-Mar-2009
31-Mar-2009

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT


FREELANCER.IND REP/0001/08-09

W/P COMPILATION REPORT FROM -01.08.2008 TO


31.08.2008
NO OF NO OF
VOUCHE VOUCHE
DATE RS
ACCOUNT CODE PURCHASE SALES RECEIVED CR NOTE PAYMENT BANK JOURNAL RS

9-Aug-2008 VODAFONE 8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 1-Jul-2008 19592 19592
30-Aug-2008 VODAFONE

9-Aug-2008 AIRTEL 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 28-Jun-2008 28-Jun-2008 7-Aug-2008 15653 15653
30-Aug-2008 AIRTEL

9-Aug-2008 AGRO-VET 4-Aug-2008 5-Aug-2008 5-Aug-2008 4-Jun-2008 5-Aug-2008 4-Aug-2008 5-Aug-2008 2684 2684
30-Aug-2008 AGRO-VET

9-Aug-2008 MOBILE CARE 31-Jul-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 8-Aug-2008 26-Jul-2008 1735 1735
30-Aug-2008 MOBILE CARE

9-Aug-2008 SNEHALATA 31-Jul-2008 13-Jul-2008 15-Jul-2008 5-Aug-2008 2-Aug-2008 31-Jul-2008 601 601
30-Aug-2008 SNEHALATA

9-Aug-2008 FEVICOL 31-Jul-2008 3-Aug-2008 4-Aug-2008 4-Aug-2008 4-Aug-2008 31-Jul-2008 295 295
30-Aug-2008 FEVICOL

9-Aug-2008 CKT 7-Aug-2008 7-Aug-2008 7-Aug-2008 7-Aug-2008 7-Aug-2008 30-Jul-2008 2968 2968
30-Aug-2008 CKT

9-Aug-2008 NESTLE 1-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 6-Aug-2008 8130 1263
30-Aug-2008 NESTLE 29-Aug-2008 30-Aug-2008 29-Aug-2008 2-Jul-2008 30-Aug-2008 30-Aug-2008 29-Aug-2008 9393
9-Aug-2008 CHOWDHURY

30-Aug-2008 CHOWDHURY

SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT

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