Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
As per As per As per As per As per As per As per As per
Salary As per As per As per As per As per As per As per As per
Name
Return Diff-Amt Salary Return Diff-Amt Salary Return Diff-Amt Salary Return Diff-Amt Salary Return Diff-Amt Salary Return Diff-Amt Salary Return Diff-Amt Salary Return
Sheet Sheet Sheet Sheet Sheet Sheet Sheet Sheet
Total 55,497 79,108 23,611 114,000 80,297 -33,703 52,000 80,297 28,297 93,301 102,319 9,018 84,080 102,012 17,932 86,621 106,604 19,983 82,895 108,971 26,076 82,895 105,006
Raghav Mantri 3,000 7,816 4,816 3,000 7,816 4,816 3,000 7,816 4,816 8,050 8,971 921 8,250 8,971 721 8,050 8,971 921 8,050 8,971 921 8,050 8,971
Shobha Mantri 1,000 1,160 160 1,000 1,160 160 1,000 1,160 160 1,195 2,315 1,120 1,195 2,315 1,120 1,195 2,315 1,120 1,195 2,315 1,120 1,195 2,315
Sachin Sarje - 1,160 1,160 - 1,160 1,160 - 1,160 1,160 3,080 2,315 -765 1,195 2,384 1,189 1,195 2,548 1,353 1,195 2,265 1,070 1,195 2,265
Rahul Jain 2,000 8,678 6,678 40,000 9,986 -30,014 8,000 9,986 1,986 10,286 12,188 1,902 10,286 11,823 1,537 9,591 12,039 2,448 9,591 11,788 2,197 9,591 11,788
Zameer Khan - - - - - - - 328 328 - 328 328 - 328 328 - 328 328 - 328
Mamatha Trivedi - - - - - - - - - - - - - - - - 163 163 - 211
Kiran Kunwar 1,794 -1,794 - - - 2,749 1,401 -1,348 - 1,370 1,370 837 4,033 3,196 - 927 927 - 927
Shilpa K.V. 2,948 -2,948 - - - - - 1,592 1,592 - 1,592 1,592 1,005 2,041 1,036 1,005 1,517 512 1,005 1,517
Krina Mihir Vakharia 1,128 -1,128 - - - - - 1,085 1,085 - 1,198 1,198 672 1,086 414 672 1,595 923 672 984
Rahul Sharma 40,000 57,970 17,970 70,000 57,970 -12,030 40,000 57,970 17,970 59,709 59,703 -6 59,709 59,703 -6 57,970 59,703 1,733 57,970 59,703 1,733 57,970 59,703
Shilpa - - - - - - - - - - - - - - - - - - - 376 376 -
Mahalakshmi - - - - - - - - - - - - - - - - 142 142 - 171
Reema John Fernan - - - - - - - 362 362 - 362 362 - 362 362 - 362 362 - 362
Nizara Begum M - - - - - - - 533 533 - 488 488 - 475 475 - 475 475 - 513
Madhu Priya M - - - - - - - 559 559 - 605 605 - 526 526 - 526 526 - 526
Anees Fathima - - - - - - - - - - - - - - - - 142 142 - 250
Misba Kauser - - - - - - - - - - - - - - - - - - - -
Vaishanavi K - - - - - - - - - - - - - - - - - - - 493
Ashwini K N - - - - - - - 431 431 - 409 409 - 409 409 - 424 424 - 407
Prabha S - - - - - - - - - - - - - - - - - - - 77
Lavanya P - - - - - - - - - - - - - - - - - - - 36
Padmini V - 1,185 1,185 - 1,186 1,186 - 1,186 1,186 3,117 2,341 -776 1,222 2,478 1,256 2,889 2,321 -568 - 8,153 8,153 - -
Sandhya L G - - - - - - - - - - 803 803 - - - - - - - -
SRINIVAS ASWATH 3,627 1,139 -2,488 - - - - 1,207 2,791 1,584 1,173 2,654 1,481 1,173 4,115 2,942 1,173 2,410 1,237 1,173 2,305
Bhanu Priya - - - - - - - - - - 731 731 - 731 731 - 731 731 - 731
Soundarya M V - - - - - - - - - - - - - - - - - - - 567
Himangi Bhave - - - 1,019 1,019 - 1,019 1,019 3,908 4,601 693 1,050 4,601 3,551 2,044 4,601 2,557 2,044 4,601 2,557 2,044 4,601
Navya S - - - - - - - - - - - - - 731 731 - 524
Priya M - - - - - - - - - - - - - - - - - - - 142 142 -
Sukanya R - - - - - - - - - - - - - - - - - - - 184 184 -
Kiran Agarwal - - - - - - - - - - - - - - - - - - - - 1,708
Ritu G Jain - - - - - - - - - - - - - - - - - - - - 403
Shetal R - - - - - - - - - - - - - - - - - - - - 431
Tanya Tripathi - - - - - - - - - - - - - - - - - - - - 1,230
Anitha D - - - - - - - - - - - - - - - - - - - - 91
Chaithra N - - - - - - - - - - - - - - - - - - - - - - 571
Swekrathi J - - - - - - - - - - - - - - - - - - - - - - -
Niranjani Arokkia - - - - - - - - - - - - - - - - - - - - - - -
Chandrana M - - - - - - - - - - - - - - - - - - - - - - -
Niranjani Arokkiaswamy - - - - - - - - - - - - - - - - - - - - -
Kavya H N - - - - - - - - - - - - - - - - - - - - -
Kavya R - - - - - - - - - - - - - - - - - - - - -
Jagriti Rai - - - - - - - - - - - - - - - - - - - - -
Tarannum Fathima - - - - - - - - - - - - - - - - - - - - -
Rahul Rao - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - -
Subtotal 55,497 79,108 23,611 114,000 80,297 -33,703 52,000 80,297 28,297 93,301 102,319 9,018 84,080 102,012 17,932 86,621 106,604 19,983 82,895 108,971 26,076 82,895 105,006
Dec-22 Jan-23
As per As per
Diff-Amt Salary As per Diff-Amt Salary As per Diff-Amt
Return Return
Sheet Sheet
22,111 106,105 104,030 -2,075 106,183 116,142 9,959
921 9,240 8,971 -269 8,682 8,971 289
1,120 2,384 2,315 -69 2,026 2,315 289
1,070 2,332 2,265 -67 2,352 3,567 1,215
2,197 12,141 11,788 -353 12,141 15,191 3,050
328 338 328 -10 338 328 -10
211 218 - -218 218 1,261 1,043
927 - - - - - -
512 1,563 1,517 -46 1,563 6,148 4,585
312 1,014 1,181 167 1,014 917 -97
1,733 61,494 59,703 -1,791 61,494 59,703 -1,791
- - - - - - -
171 176 - -176 176 801 625
362 373 362 -11 373 1,273 900
513 528 511 -17 528 477 -51
526 542 526 -16 542 526 -16
250 257 -257 257 227 -30
- - 338 338 - - -
493 527 527 507 519 12
407 419 407 -12 419 586 167
77 80 - -80 80 256 176
36 37 - -37 37 - -37
- - - - - - -
- - - - - -
1,132 2,374 2,163 -211 2,374 2,346 -28
731 753 803 50 753 786 33
567 584 502 -82 584 502 -82
2,557 4,739 4,601 -138 4,739 6,013 1,274
524 539 523 -16 279 524 245
- - - - - -
- - - - 1,304 1,304
1,708 1,759 770 -989 1,759 679 -1,080
403 416 628 212 - - -
431 444 - -444 - - -
1,230 1,267 587 -680 1,267 281 -986
91 94 - -94 94 - -94
571 - - - - - -
- - 1,197 1,197 - - -
- - 882 882 - 641 641
- - 635 635 - - -
- - - - 1 - -1
- - - - 176 - -176
- - - - 577 - -577
- - - - 778 - -778
- - - - 55 - -55
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
22,111 106,105 104,030 -2,075 106,183 116,142 9,959
Feb-23 Mar-23
As per TDS As per
Salary Payment Diff-Amt Salary TDS Payment Diff-Amt
Not yet
Sheet Not yet Sheet
104,433 - -104,433 - - -
8,682 -8,682 -
2,026 -2,026 -
2,352 -2,352 -
12,257 -12,257 -
338 -338 -
- - -
1,200 -1,200 -
2,351 -2,351 -
823 -823 -
58,000 -58,000 -
- -
214 -214 -
523 -523 -
368 -368 -
403 -403 -
257 -257 -
17 -17 -
214 -214 -
353 -353 -
70 -70 -
37 -37 -
- - -
- -
2,051 -2,051 -
515 -515 -
263 -263 -
3,973 -3,973 -
- - -
- -
- -
376 -376 -
- - -
- - -
221 -221 -
94 -94 -
- -
- -
- -
- -
- - -
176 -176 -
- - -
- - -
- - -
6,279 -6,279 -
- - -
- - -
- - -
104,433 - -104,433 - - -
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS deducted as per Salary Sheet TDS deducted as per Salary Shee
y Sheet TDS deducted as per Salary Sheet
TDS Reconclied From April-2022 to Jan-2023
TDS -As per TDS -As per Diff Amt to be Diff Amt to be
Name
Salary Return Collected paid
Raghav Mantri 67,372 86,245 18,873
Shobha Mantri 13,385 19,685 6,300
Sachin Sarje 12,544 21,089 8,545
Zameer Khan 676 2,296 1,620
Mamatha Trivedi 436 1,635 1,199
Kiran Kunwar 5,380 8,658 3,278
Shilpa K.V. 9,089 15,924 6,835
Krina Mihir Vakharia 5,172 8,046 2,874
Rahul Sharma 566,316 591,831 25,515
Shilpa - 376 376
Mahalakshmi 352 1,114 762
Reema John Fernandes 746 3,445 2,699
Nizara Begum M 1,056 3,472 2,416
Madhu Priya M 1,084 3,794 2,710
Anees Fathima 514 619 105
Misba Kauser - 338 338
Vaishanavi K 507 1,539 1,032
Ashwini K N 838 3,073 2,235
Prabha S 160 333 173
Padmini V 7,228 18,850 11,622
Sandhya L G - 803 803
SRINIVAS ASWATH 14,274 19,923 5,649
Bhanu Priya 1,506 4,513 3,007
Soundarya M V 1,168 1,571 403
Himangi Bhave 20,568 35,657 15,089
Navya S 818 2,302 1,484
Priya M - 142 142
Sukanya R - 1,488 1,488
Ritu G Jain 416 1,031 615
Chaithra N - 571 571
Swekrathi J - 1,197 1,197
Niranjani Arokkiaswamy - 1,523 1,523
Chandrana M - 635 635
Rahul Jain 123,627 115,255 -8,372
Lavanya P 74 36 -38
Kiran Agarwal 3,518 3,157 -361
Shetal R 444 431 -13
Tanya Tripathi 2,534 2,098 -436
Anitha D 188 91 -97
Niranjani Arokkiaswamy 1 - -1
Kavya H N 176 - -176
Kavya R 577 - -577
Jagriti Rai 778 - -778
Tarannum Fathima 55 -
863,577 984,786 132,113 -10,849