WORKSHEET OF VISHAL KHURANA FOR THE MONTH OF MAY 2014 IN PVM ENTERPRISES PVT. LTD.

DATE
5/19/2014
5/20/2014
5/21/2014
5/22/2014
5/23/2014
5/24/2014
5/25/2014
5/26/2014
5/27/2014
5/28/2014
5/29/2014
5/30/2014
5/31/2014

UNIT
OFFICE
PVM
PVM
PVM
PVM
PVM
PVM
PVM
PVM
PVM
PVM
PVM
PVM

PARTICULAR
OFFICE
SALE VOUCHING FOR THE MONTH OF DEC.
LEAVE
SALE VOUCHING FOR THE MNTH OF DEC, JAN, FEB
SALE VOUCHING FOR THE MONTH OF FEB, MARCH
CASH VOUCHING FOR THE MONTH OF DEC, JAN
PURCHASE VOUCHING FOR THE MNTH OF DEC., JAN.
POWER CUT
PURCHASE VOUCHING FOR THE MNTH OF FEB,MARCH
WORKNG ON BALANCE SHEET
WORKNG ON BALANCE SHEET
WORKNG ON BALANCE SHEET
CASH VOUCHING FOR THE MONTH OF FEB, MARCH & BALANCE SHEET

TIME IN BREAK
10:30
1:00
13:00
10:15
0:30
10:25
0:30
10:20
0:30
10:30
0:30
10:30
0:30
11:30
0:30
10:40
0:30
10:20
0:30
10:30
0:30

TIME OUT
17:15
16:30
17:25
17:10
17:00
16:30
17:20
17:00
17:40
17:30
18:20

WORK TIME
5:45
3:30
6:40
6:15
6:10
5:30
6:20
5:00
6:30
6:40
7:20

DATE
UNIT
6/1/2014 PVM
6/2/2014 PVM
6/3/2014 PVM
6/4/2014 PVM
6/5/2014 PVM
6/6/2014 PVM
6/7/2014 PVM
6/8/2014 PVM
6/9/2014 PVM
6/10/2014 PVM
6/11/2014 PVM
6/12/2014 PVM
6/13/2014 PVM
6/14/2014 PVM
6/15/2014 PVM
6/16/2014 PVM
6/17/2014 PVM
6/18/2014 PVM
6/19/2014 PVM
6/20/2014 PVM
6/21/2014 PVM
6/22/2014 PVM
6/23/2014 PVM
6/24/2014 PVM
6/25/2014 PVM
6/26/2014 PVM
6/27/2014 PVM
6/28/2014
6/29/2014 PVM
6/30/2014 PVM

PARTICULAR
WORKING ON BALANCE SHEET
POWER CUT
LEAVE
WORKING ON BALANCE SHEET
JOURNAL VOUCHING FOR THE MONTH DEC, JAN
JOURNAL VOUCHING FOR THE MONTH FEB, MARCH & BALANCE SHEET
WORKING ON BALANCE SHEET
LEAVE
POWER CUT
WORKING ON BALANCE SHEET
WORKING ON BALANCE SHEET
STOCK CHECKING
STOCK CHECKING
STOCK CHECKING
TIME OFFICE ( ATTENDENCE REGISTER)
POWER CUT
TIME OFFICE ( SALARY REGISTER )
TIME OFFICE (SALARY, LOAN REGISTER)
TIME OFFICE (LOAN AND ADVANCE REGISTER)
TIME OFFICE ( ESI,PF, LABOUR WELFARE FUND PAYBLE) & QURIES
VOUCHING OF DEBIT/CREDIT NOTES FOR THE PERIOD DEC-MARCH
SUNDAY
POWER CUT
LEAVE
LEAVE
VERIFICATION OF BOUNS AND LEAVE WITH WAGES
VERIFICATION OF BOUNS AND LEAVE WITH WAGES
SEMINAR AT ICAI BHAWAN LDH.
SUNDAY
POWER CUT

TIME IN
10:15
10:30
10:15
10:30
10:40
10:50
10:25
10:35
10:40
10:30
10:45
11:50
10:30
10:15
10:30
10:40
10:35
10:15
10:00
-

BREAK
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
0:30
1:00
-

TIME OUT
16:30
17:00
17:00
16:45
17:30
17:20
17:40
18:00
17:45
17:00
17:00
17:30
17:30
17:00
17:15
17:30
17:00
17:00
17:00
-

WORK TIME
5:45
6:00
6:15
5:45
6:20
6:00
6:45
6:55
6:35
6:00
5:45
5:10
6:30
6:15
6:15
6:20
5:55
6:15
6:00
-

WORKSHEET OF VISHAL KHURANA FOR THE MONTH OF JULY 2014

DATE
1-Jul-14
2-Jul-14
3-Jul-14
4-Jul-14
5-Jul-14
6-Jul-14
7-Jul-14
8-Jul-14
9-Jul-14
10-Jul-14
11-Jul-14
12-Jul-14
13-Jul-14
14-Jul-14
15-Jul-14

UNIT
PVM
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
A HOTEL
A HOTEL
A HOTEL
A HOTEL
A HOTEL
A HOTEL
A HOTEL

16-Jul-14

A HOTEL

PARTICULAR
QUERIES WITH MR. AJAY
WAITING FOR ASSIGNMENT OF DUTY
WAITING FOR ASSIGNMENT OF DUTY
WAITING FOR ASSIGNMENT OF DUTY
WAITING FOR ASSIGNMENT OF DUTY
SUNDAY
WAITING FOR ASSIGNMENT OF DUTY
WAITING FOR ASSIGNMENT OF DUTY
OFFICE & SALE VOUCHING FOR THE MONTH OF FEB (POS BANQUET HALL)
SALE VOUCHING FOR THE MONTH OF FEB , MARCH (POS BANQUET)
SALE VOUCHING FOR THE MONTH OF FEB ( BAR )
SALE VOUCHING FOR THE MONTH OF FEB ( IN ROOM DINING )
SUNDAY
SALE VOUCHING FOR THE MONTH OF FEB ( THE ART DINER & MINI BAR )
SALE VOUCHING FOR THE MONTH OF FEB ( LAUNDRY) & QUERIES & WORKONG
ON PROVISIONAL BALANCE SHEET
WORKING ON PROVISIONAL BALANCE SHEET

TIME IN
10:20
10:30
10:20
10:40
11:00
10:30
10:15
10:40
10:20
10:40
10:30
10:25

BREAK TIME OUT

0:30
17:00
1:00
17:30
1:00
17:15
1:00
17:20
1:00
17:10
1:00
17:30
1:00
17:20
1:00
17:00
1:00
17:30
1:00
17:20
1:00
17:40
1:00
17:30

WORK TIME
6:10
6:00
5:55
5:40
5:10
6:00
6:05
5:20
6:10
5:40
6:10
6:05

10:30

1:00

19:00

7:30

10:15

1:00

17:30

6:15

10:40
10:20
10:30
10:20
10:35
10:30

1:00
1:00
1:00
1:00
1:00
1:00

17:30
17:45
17:30
17:15
17:20
18:00

5:50
6:25
6:00
5:55
5:45
6:30

10:40
10:30
10:35
10:15
10:30

1:00
1:00
1:00
1:00
1:00

17:20
17:00
17:30
17:00
17:30

5:40
5:30
5:55
5:45
6:00

LUDHIANA BUILDERS
17-Jul-14
18-Jul-14
19-Jul-14
20-Jul-14
21-Jul-14
22-Jul-14
23-Jul-14
24-Jul-14

LB
LB
LB
LB
LB
LB
LB
LB

25-Jul-14
26-Jul-14
27-Jul-14
28-Jul-14
29-Jul-14
30-Jul-14

A HOTEL
A HOTEL
A HOTEL
A HOTEL
A HOTEL
A HOTEL

PURCHASE VOUCHING FOR THE MONTH FROM APRIL TO JUNE

PURCHASE VOUCHING FOR THE MONTH FROM JULY TO DECEMBER
LEAVE
SUNDAY
PURCHASE VOUCHING FOR THE MONTH FROM JAN. TO MARCH & QUERIES
JOURNAL VOUCHING OF WORK CERTIFIED
JOURNAL VOUCHING OF WORK CERTIFIED
PURCHASE & JOURNAL (WORK CERTIFIED) VOUCHING OF GURGAON BRANCH
A HOTEL
STOCK FEEDING OF LIQUR
STOCK FEEDING OF LIQUR & UNDERSTANDING THE TIME OFFICE POLICY
SUNDAY
TIME OFFICE
TIME OFFICE
TIME OFFICE

31-Jul-14

A HOTEL

TIME OFFICE

10:20

1:00

17:00

5:40

WORKSHEET OF VISHAL KHURANA FOR THE MONTH OF AUGUST 2014

DATE
01/08/2014-19/08/2014
20-Aug-14
21-Aug-14
22-Aug-14
23-Aug-14
24-Aug-14
25-Aug-14
26-Aug-14
27-Aug-14
28-Aug-14
29-Aug-14
30-Aug-14
31-Aug-14

UNIT

PARTICULAR
GMCS 1
BALANCE SHEET WORK
BALANCE SHEET WORK
BALANCE SHEET WORK
BALANCE SHEET WORK
SUNDAY
OFFICE & BALANCE SHEET WORK

SUNDAY

OR THE MONTH OF AUGUST 2014

WORK
WORK
WORK
WORK

EET WORK

TIME IN BREAK TIME OUT WORK TIME

10:20
1:00
17:00
5:40
10:30
1:00
17:20
5:50
10:15
1:00
17:30
6:15
10:30
1:00
17:15
5:45
10:30
1:00
17:30
6:00