Work Sheet of Kuldeep Singh

GARG ACRYLICS LTD.
QUERY SHEET
DATE
TYPEA/C HEAD
QUERY
F.Y. 2011-2012
AMOUNT
REMARKS
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF DECEMBER 2011
DATE
WORK DONE
TIME
TIME
HOURS
IN
OUT
WORKED
30-Nov-11 Purchase Vouching of GAL-I from 1.4.2011 to 5.4.2011
10:10
16:40
6:30
1-Dec-11 Purchase Vouching of GAL-I from 6.4.2011 to 15.4.2011
10:05
16:45
6:40
10:20
16:40
6:20
10:00
16:50
6:50
4-Dec-11 Sunday
Total Hours Worked
24.33
10:15
16:45
6:30
10:00
16:40
6:40
10:15
16:40
6:25
10:20
16:50
6:30
10:00
16:40
6:40
10:05
16:30
6:25
11-Dec-11 Sunday
Total Hours Worked
35.17
10:00
16:45
6:45
10:00
16:15
6:15
10:05
16:30
6:25
10:00
16:10
6:10
10:15
16:45
6:30
10:20
-
16:45
-
6:25
35.05
19-Dec-11 Debit Notes of GAL-I from 1.8.2011 to 31.8.2011
10:10
16:55
6:45
10:15
16:50
6:35
10:05
16:20
6:15
10:00
16:40
6:40
10:20
16:45
6:25
10:00
16:00
6:00
35.66
26-Dec-11 Debit Notes of GAL-I from 1.10.2011 to 31.10.2011
10:00
4:45
6:30
27-Dec-11 Purchase Vouching of GAL-II from 1.4.2011 to 15.4.2011
10:00
4:15
6:00
10:30
4:45
6:00
10:00
5:15
6:30
10:30
4:45
6:00
10:30
4:45
5:30
18-Dec-11 Sunday
25-Dec-11 Sunday
Sunday
Total Hours Worked
Total Hours Worked
Total Hours Worked
36:30
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF JANUARY 2012
DATE
WORK DONE
TIME
TIME
HOURS
IN
OUT
WORKED
2-Jan-12 Purchase Vouching of GAL-II from 16.8.2011 to 31.8.2011
10:00
16:45
6:45
10:00
16:15
6:15
10:05
16:30
6:25
10:00
16:50
6:50
6-Jan-12 Sale Vouching of GAL-I from 1.4.2011 to 5.4.2011
10:15
16:45
6:30
10:20
16:45
6:25
36.10
10:00
16:35
6:35
10:15
16:40
6:25
10:00
16:50
6:50
10:10
16:25
6:15
10:15
16:50
6:35
1-Jan-12 Sunday
8-Jan-12 Sunday
Total Hours Worked
13-Jan-12 Holiday Lohri

15-Jan-12 Sunday
Total Hours Worked
29.10
10:10
16:50
6:40
10:10
16:55
6:45
10:05
16:25
6:20
19-Jan-12 Sale Vouching of GAL-II from 1.4.2011 to 30.4.2011
10:00
16:35
6:35
10:20
16:45
6:25
10:00
16:15
6:15
22-Jan-12 Sunday
Total Hours Worked
36.00
23-Jan-12 Cash Vouching of GAL-I from 1-4-2011 to 15-4-2011
10:00
16:45
6:45
10:00
16:35
6:35
10:05
16:30
6:25
10:10
16:30
6:20
10:20
16:50
6:30
26-Jan-12 HOLIDAY {REPUBLIC DAY}
29-Jan-12 Sunday
Total Hours Worked
30-Jan-12 HOLIDAY {ELECTION}

Total Hours Worked
30.05
-
10:10
16:45
6:35
6.05
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF FEBRUARY 2012
DATE
TIME
TIME
HOURS
IN
OUT
WORKED
1-Feb-12 Cash Vouching of GAL-I from 1-9-2011 to 15-9-2011
10:05
16:45
6:40
10:00
16:25
6:25
3-Feb-12 Journal Vouching of GAL-I from 1-6-2011 to 5-6-2011
10:15
16:45
6:30
10:10
16:50
6:40
5-Feb-12 Sunday
WORK DONE
Total Hours Worked
24.15
10:00
16:40
6:40
10:00
16:30
6:30
10:30
16:45
6:15
10:00
16:25
6:25
10:30
16:45
6:15
10:30
16:50
6:20
12-Feb-12 Sunday
Total Hours Worked
35.25
10:00
16:45
6:45
10:00
16:15
6:15
10:05
16:40
6:35
10:00
16:20
6:20
10:15
16:45
6:30
10:20
16:50
6:30
35.55
20-Feb-12 Journal Vouching of GAL-II from 1-4-2011 to 15-4-2011
10:00
16:45
6:45
10:00
16:40
6:40
10:30
16:45
6:15
10:00
16:25
6:25
10:20
16:45
6:25
10:20
16:50
6:30
19-Feb-12 Sunday
26-Feb-12 Sunday
Total Hours Worked
Total Hours Worked
36.00
27-Feb-12 Cash Vouching of GAL-II from 1-6-2011 to 15-6-2011
10:15
16:45
6:30
10:00
16:35
6:35
10:20
16:50
6:30
Total Hours Worked
18.05
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF MARCH 2012
DATE
WORK DONE
TIME
TIME
HOURS
IN
OUT
WORKED
01-Mar-12 Cash Vouching of GAL-II from 16-8-2011 to 31-8-2011
10:15
16:50
6:35
02-Mar-12 Journal Vouching of GAL-II from 1-8-2011 to 15-8-2011
10:00
16:30
6:30
10:10
16:50
6:40
04-Mar-12 Sunday
Total Hours Worked
18.15
10:00
16:45
6:45
10:00
16:40
6:40
10:30
16:50
6:20
10:00
16:30
6:30
10:30
16:55
6:25
10:15
16:40
6:25
11-Mar-12 Sunday
Total Hours Worked
36.05
10:00
16:45
6:45
13-Mar-12 Documents not provided
10:00
17:00
7:00
14-Mar-12 Cash Vouching of SEL-M 301 from 1-11-2011 to 18-11-2011
10:00
16:45
6:45
10:10
16:40
6:30
16-Mar-12 Cash Vouching of SEL-M 401,101 from 1-11-2011 to 17-11-2011
10:10
16:45
6:35
10:00
17:00
7:00
SEL MANUFACTURING LTD.
18-Mar-12 Sunday
Total Hours Worked
37.35
10:25
17:00
6:35
11:00
17:00
6:00
10:00
17:00
7:00
10:00
17:00
7:00
10:00
17:00
7:00
10:15
16:30
6:15
25-Mar-12 Sunday
Total Hours Worked
36.50
10:20
17:00
6:40
10:15
16:55
6:40
10:15
17:00
6:45
30-Mar-12 HOLIDAY
31-Mar-12 HOLIDAY
28-Mar-12 PUNJAB CLOSED

Sunday
Total Hours Worked
18.35
SEL MANUFACTURING LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF APRIL 2012
DATE
WORK DONE
TIME
TIME
HOURS
IN
OUT
WORKED
01-Apr-12 SUNDAY
02-Apr-12 HOLIDAY
03-Apr-12 Cash vouching of SELM 900 from 25-1-2012 to 29-2-2012
10:20
17:00
6:40
10:10
17:00
6:50
10:15
17:00
6:45
10:20
17:00
6:40
07-Apr-12 Queries resolved of cash book vouching
10:10
16:30
6:20
08-Apr-12 SUNDAY
Total Hours Worked
30.45
09-Apr-12 Documents not provided
10:15
16:40
6:25
10:15
17:00
6:45
GARG ACRYLICS LTD.& GARG FURNACE LTD.

11-Apr-12 Cash vouching of GFL-II from 1-2-2012 to 31-3-2012
10:15
17:00
6:45
12-Apr-12 Journal vouching of GFL-II from 1-2-2012 to 31-3-2012
10:00
16:50
6:50
10:15
16:45
6:30
13-Apr-12 VISAKHI
14-Apr-12 Purchase vouching of DPRM Oct,Jan,March
15-Apr-12 SUNDAY
Total Hours Worked
30.45
16-Apr-12 Sale vouching of DPRM Nov.,March
10:00
16:35
6:35
17-Apr-12 Journal vouching of GFL-I from 1-2-2012 to 7-2-2012
10:15
16:40
6:25
18-Apr-12 Journal vouching of GFL-I from 8-2-2012 to 15-2-2012
10:00
16:50
6:50
19-Apr-12 Electricity Provision verified and Journal Vouching SE Export
10:15
17:00
6:45
20-Apr-12 Cash vouching of GAL-II from 1-3-2012 to 31-3-2012
10:00
16:50
6:50
21-Apr-12 Cash vouching of GAL-I from 1-3-2012 to 31-3-2012
10:05
16:45
6:40
22-Apr-12 SUNDAY
Total Hours Worked
37.05
23-Apr-12 Sale vouching of GAL-I from 1-3-2012 to 10-3-2012
10:00
16:45
6:45
10:00
16:15
6:15
10:05
16:30
6:25
26-Apr-12 Closing stock valuation
10:00
16:50
6:50
27-Apr-12 Closing stock valuation
10:15
16:45
6:30
28-Apr-12 Depreciation chart

29-Apr-12 SUNDAY
30-Apr-12 Depreciation chart
Total Hours Worked
10:20
16:45
6:25
36.10
10:00
16:40
6:40
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF JUNE 2012
DATE
PARTICULARS
TIME
TIME
IN
OUT
01-Jun-12 Checking of FOB Values
10:00
17:00
10:30
16:55
03-Jun-12 SUNDAY
Total Hours Worked
10:30
17:10
10:00
17:00
10:30
17:15
07-Jun-12 Checking of CIF Values
10:00
17:00
10:30
16:55
10:15
17:00
10-Jun-12 SUNDAY
Total Hours Worked
11-Jun-12 Checking of deffered Tax Liability
10:30
17:20
12-Jun-12 Checking of Loan Schedules

10:00
17:00
10:30
17:30

10:00
17:00
10:30
16:55

17-Jun-12 SUNDAY
Total Hours Worked
10:15
17:00
18-Jun-12 Checking of Stock Valuation

10:20
17:15
10:00
17:00

10:30
17:20
10:00
17:00
22-Jun-12 Checking of Reconciliation

23-Jun-12 Checking of Reconciliation
10:30
17:25
10:15
17:00
24-Jun-12 SUNDAY
Total Hours Worked
25-Jun-12 Checking of Depreciation Chart
10:25
17:00
26-Jun-12 Checking of Depreciation Chart

27-Jun-12 Checking of Resolutions
10:00
17:00
10:30
16:50
28-Jun-12 Checking of Bank Loan Sanction Letters

29-Jun-12 Checking of Various Forms And Approvals
10:00
17:00
10:30
16:55
30-Jun-12 Checking of Bank Balance Certificates
10:15
17:00
Total Hours Worked
TD.
E MONTH OF JUNE 2012

HOURS
WORKED
7:00
6:25
12.25
6:40
7:00
6:45
7:00
6:25
6:45
37.35
6:50
7:00
7:00
7:00
6:25
6:45
38.00
6:55
7:00
6:50
7:00
6:55
6:45
38.25
6:35
7:00
6:20
7:00
6:25
6:45
37.05

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF JULY 2012
DATE
PARTICULARS
TIME
TIME
HOURS
IN
OUT
WORKED
02-Jul-12 Checking of Balance Sheet of GAL
10:40
20:00
9:20
10:00
17:00
7:00
10:30
20:00
9:30
10:00
17:00
7:00
10:30
16:55
6:25
10:15
17:00
6:45
01-Jul-12 SUNDAY
08-Jul-12 SUNDAY
Total Hours Worked
43.00
10:30
17:30
7:00
10:10
17:00
6:50
10:25
17:35
7:10
10:00
17:00
7:00
13-Jul-12 Checking of Balance Sheet of GFL
10:30
17:15
6:45
10:15
17:00
6:45
15-Jul-12 SUNDAY
Total Hours Worked
39.30
10:30
17:30
7:00
17-Jul-12 journal vouching of GFL-1 from 1-5-2012 to 15-5-2012
10:00
17:00
7:00
18-Jul-12 journal vouching of GFL-1 from 16-5-2012 to 31-5-2012
10:30
17:35
7:05
19-Jul-12 Checking of stock tallies of GFL-1
10:00
17:00
7:00
10:30
16:50
6:20
10:15
17:00
6:45
22-Jul-12 SUNDAY
Total Hours Worked
38.10
23-Jul-12 Checking of Stock Valuation of Finished Goods
10:35
17:30
6:55
24-Jul-12 Vouching of purchase of GFL-1 from 1-4-2012 to 15-4-2012
10:00
17:00
7:00
25-Jul-12 Vouching of purchase of GFL-1 from 16-4-2012 to 30-4-2012
10:30
17:35
7:05
26-Jul-12 Vouching of Sale of GFL-1 from 1-4-2012 to 30-4-2012
10:00
17:00
7:00
27-Jul-12 Vouching of Sale of GFL-2 from 1-4-2012 to 30-4-2012
10:30
16:55
6:25
28-Jul-12 Vouching of Cash of GFL-2 from 1-4-2012 to 30-4-2012
10:15
17:00
6:45
29-Jul-12 SUNDAY
Total Hours Worked
38.10
10:30
17:35
7:05
10:00
17:00
7:00
Total Hours Worked
13.05

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF AUGUST 2012
DATE
PARTICULARS
TIME TIME HOURS

IN
OUT WORKED
01-Aug-12 Verify the Balance-Sheet of GFL
10:30 20:15
9:45
10:15 17:00
6:45
10:20 17:00
6:40
10:00 16:50
6:50
05-Aug-12 SUNDAY
Total Hours Worked
28.00
06-Aug-12 Checking of Stock Tallies and Valuation of GFL
10:30 17:30
7:00
10:00 17:00
7:00
10:30 17:35
7:05
10:00 17:00
7:00
10:30 16:55
6:25
10:15 17:00
6:45
12-Aug-12 SUNDAY
Total Hours Worked
38.15
13-Aug-12 Sale Vouching of GFL from 1-4-2012 to 15-4-2012
10:30 17:40
7:10
14-Aug-12 Sale Vouching of GFL from 16-4-2012 to 30-4-2012
10:00 17:00
7:00
15-Aug-12 Holiday of Independence Day
16-Aug-12 Verify the Balance-Sheet
10:00 17:00
7:00
10:30 16:55
6:25
10:15 17:00
6:45
19-Aug-12 SUNDAY
Total Hours Worked
32.10
10:30 17:20
6:50
10:00 17:00
7:00
22-Aug-12 Tax Audit of GAL
10:30 16:55
6:25
10:00 17:00
7:00
10:30 17:15
6:45
10:00 17:00
7:00
26-Aug-12 SUNDAY
Total Hours Worked
38.00
10:00 18:00
8:00
10:00 17:00
7:00
10:30 16:50
6:20
30-Aug-12 Cash Vouching of GAL-1 from 1-4-2012 to 15-4-2012
10:00 17:00
7:00
31-Aug-12 Cash Vouching of GAL-1 from 16-4-2012 to 30-4-2012
10:30 16:55
6:25
Total Hours Worked
36.05

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF SEPTEMBER 2012
DATE
PARTICULARS
TIME
TIME
IN
OUT
10:30
17:20
03-Sep-12 Cash Vouching of GAL-2 from 16-4-2012 to 30-4-2012
10:30
17:20
10:00
17:10
10:30
16:55
10:00
17:00
10:30
17:00
08-Sep-12 Journal Vouching of GAL-1 from 1-5-2012 to 7-5-2012
10:00
17:15
10-Sep-12 Journal Vouching of GAL-1 from 8-5-2012 to 15-5-2012
10:30
17:20
11-Sep-12 Raid on Company
10:00
17:10
12-Sep-12 Raid on Company
10:30
16:55
13-Sep-12 Tax Audit of GFL
10:00
17:10
10:30
17:15
10:00
16:50
10:30
17:05
10:00
17:00
19-Sep-12 Purchase Vouching of GAL-1 from 1-4-2012 to 14-4-2012
10:30
16:55
10:00
17:05
10:30
17:15
10:00
17:00
24-Sep-12 Cash Vouching of GFL-2 from 1-7-2012 to 31-7-2012
10:30
17:20
10:00
17:00
10:30
16:55
10:00
17:00
10:30
17:15
10:00
17:00

02-Sep-12 SUNDAY
09-Sep-12 SUNDAY
16-Sep-12 SUNDAY
23-Sep-12 SUNDAY
30-Sep-12 SUNDAY
Total Hours Worked
Total Hours Worked
Total Hours Worked
Total Hours Worked
Total Hours Worked
D.
BER 2012
HOURS
WORKED
6:50
6.50
6:50
7:10
6:25
7:00
6:30
7:15
38.10
6:50
7:10
6:25
7:10
6:45
6:50
38.10
6:35
7:00
6:25
7:05
6:45
7:00
37.50
6:50
7:00
6:25
7:00
6:45
7:00
38.00

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF OCTOBER 2012
DATE
PARTICULARS
TIME
TIME
HOURS
IN
OUT
WORKED
10:30
17:20
6:50
03-Oct-12 Purchase Vouching of GFL-1 from 11-8-2012 to 21-8-2012
10:30
17:00
6:30
10:00
17:00
7:00
05-Oct-12 Purchase Vouching of GAL-1 from 16-6-2012 to 18-6-2012
10:30
17:00
6:30
10:00
17:15
7:15

02-Oct-12 PUBLIC HOLIDAY
07-Oct-12 SUNDAY
Total Hours Worked
31.35
10:15
17:20
7:05
10:00
17:10
7:10
10:00
16:55
6:55
11-Oct-12 Queries resolved of Purchase GAL-1 of June
10:10
17:00
6:50
10:30
17:00
6:30
10:00
17:15
7:15
14-Oct-12 SUNDAY
Total Hours Worked
38.45
10:30
17:20
6:50
10:00
17:10
7:10
10:30
16:55
6:25
10:00
17:00
7:00
19-Oct-12 Purchase of GAL-2 from 1-8-2012 to 6-8-2012
10:30
17:00
6:30
10:15
17:15
7:00
21-Oct-12 SUNDAY
Total Hours Worked
37.55
10:10
17:20
7:10
23-Oct-12 Journal of GAL-1 from 15-9-2012 to 19-9-2012
10:00
17:10
7:10
10:15
17:00
6:45
10:30
17:00
6:30
27-Oct-12 Checking of ESI Return of GFL
10:00
17:15
7:15
24-Oct-12 PUBLIC HOLIDAY DUSSEHRA
28-Oct-12 SUNDAY
Total Hours Worked
32.20
29-Oct-12 Vouching of Sale of GAL-1 from 1-4-2012 to 6-4-2012
10:30
16:55
6:25
10:00
17:00
7:00
10:30
17:00
6:30
Total Hours Worked
17.25

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF NOVEMBER 2012
DATE
PARTICULARS
TIME
TIME
HOURS
IN
OUT
WORKED
01-Nov-12 Vouching of Sale of GAL-1 from 20-4-2012 to 25-4-2012
10:00
16:55
6:55
10:10
17:00
6:50
10:30
17:00
6:30
04-Nov-12 SUNDAY
Total Hours Worked
18.45
10:15
17:20
7:05
10:00
17:10
7:10
10:00
16:55
6:55
10:10
17:00
6:50
10:30
17:00
6:30
10:00
17:15
7:15
11-Nov-12 SUNDAY
Total Hours Worked
38.45
10:15
17:20
7:05
13-Nov-12 HOLIDAY (Diwali)
14-Nov-12 HOLIDAY (Vishkarma Day)
10:10
17:00
6:50
10:30
17:00
6:30
10:00
17:15
7:15
18-Nov-12 SUNDAY
Total Hours Worked
25.40
19-Nov-12 Vouching of Sale of GFL-1 from 1-6-2012 to 17-6-2012
10:15
17:00
6:45
20-Nov-12 Documents not provided
10:00
17:10
7:10
10:00
16:50
6:50
10:10
17:00
6:50
10:30
16:30
6:00
10:00
17:15
7:15
25-Nov-12 SUNDAY
Total Hours Worked
37.50
10:15
17:20
7:05
10:00
17:10
7:10
10:10
16:40
6:30
10:30
17:00
6:30
28-Nov-12 HOLIDAY (Gurpurab)
Total Hours Worked
25.15

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF DECEMBER 2012
DATE
PARTICULARS
01-Dec-12 Vouching of Sale of GFL-1 from 23-8-2012 to 31-8-2012

02-Dec-12 SUNDAY
TIME
TIME
HOURS
IN
OUT
WORKED
10:30
17:30
7:00
Total Hours Worked
7.00
10:30
17:20
6:50
10:00
17:00
7:00
10:30
17:15
6:45
10:00
17:00
7:00
10:30
16:50
6:20
10:15
17:00
6:45
09-Dec-12 SUNDAY
Total Hours Worked
37.40
10:30
17:30
7:00
10:00
16:50
6:50
10:45
17:35
6:50
13-Dec-12 Vouching of Journal of GFL-2 from 1-7-2012 to 10-8-2012
10:00
17:00
7:00
11:00
16:50
5:50
10:15
17:00
6:45
16-Dec-12 SUNDAY
Total Hours Worked
37.15
11:00
17:10
6:10
10:00
17:00
7:00
10:30
17:00
6:30
20-Dec-12 Queries resolved till October
10:00
17:00
7:00
21-Dec-12 Vouching of Sale of GAL-1 from 1-9-2012 to 18-9-2012
10:40
16:50
6:10
22-Dec-12 Vouching of Sale of GAL-1 from 19-9-2012 to 30-9-2012
10:10
17:00
6:50
23-Dec-12 SUNDAY
Total Hours Worked
36.40
24-Dec-12 Checking of VAT 20 of GAL
10:30
17:30
7:00
25-Dec-12 Vouching of Cash of GAL-1 from 1-9-2012 to 8-9-2012
10:00
17:00
7:00
10:30
17:35
7:05
10:00
17:00
7:00
28-Dec-12 Vouching of Journal of GAL-2 from 1-10-2012 to 20-10-2012
10:30
16:50
6:20
10:15
17:00
6:45
30-Dec-12 SUNDAY
Total Hours Worked
38.10
10:30
16:50
6:20
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF JANUARY 2013
DATE
TIME
TIME
IN
OUT
01-Jan-13 Vouching of Journal of GAL-2 from 19-11-2012 to 30-11-2012
10:15
17:30
02-Jan-13 Vouching of Cash of GAL-1 from 1-11-2012 to 11-11-2012
11:00
17:00
10:30
17:15
10:40
17:00
05-Jan-13 Vouching of Sale of GAL-2 from 1-11-2012 to 16-11-2012
10:30
16:55
10:30
17:30
08-Jan-13 Vouching of Sale P of GAL-1 from 1-11-2012 to 15-11-2012
10:00
17:00
09-Jan-13 Vouching of Sale P of GAL-1 from 16-11-2012 to 30-11-2012
10:45
17:35
10-Jan-13 Vouching of Purchase of GAL-2 from 1-10-2012 to 4-10-2012
10:00
17:00
10:40
16:55
10:50
17:30
10:00
17:00
10:30
17:35
10:00
17:00
10:00
17:00
10:30
17:30
10:00
17:00
10:30
17:35
10:00
17:00
10:30
16:55
10:45
17:10
29-Jan-13 Documents not provided
10:00
17:00
06-Jan-13 SUNDAY
PARTICULARS
Total Hours Worked
12-Jan-13 PUBLIC HOLIDAY LOHRI

13-Jan-13 SUNDAY
Total Hours Worked
18-Jan-13 PUBLIC HOLIDAY GURPURAB

19-Jan-13 Queries resolved of Purchase GAL-2
20-Jan-13 SUNDAY
Total Hours Worked
26-Jan-13 PUBLIC HOLIDAY (REPUBLIC DAY)

27-Jan-13 SUNDAY
Total Hours Worked
30-Jan-13 Documents not provided
10:40
16:55
10:00
16:55
ANUARY 2013
HOURS
WORKED
7:15
6:00
6:45
6:20
6:25
30.15
7:00
7:00
6:50
7:00
6:15
31.05
6:40
7:00
7:05
7:00
7:00
32.15
7:00
7:00
7:05
7:00
6:25
32.00
6:25
7:00
6:15
6:55
24.35
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF FEBRUARY 2013
DATE
WORK DONE
TIME
TIME
IN
OUT
1-Feb-12
Vouching of Cash of GAL-2 from 15-10-12 to 31-10-12
10:00
17:10
2-Feb-12
Vouching of Journal of GAL-2 from 1-12-12 to 15-12-12
10:30
16:55
3-Feb-12
SUNDAY
4-Feb-12
10:35
17:00
5-Feb-12
10:00
17:10
6-Feb-12
10:15
16:55
7-Feb-12
10:00
17:10
8-Feb-12
10:30
17:00
9-Feb-12
10:00
16:50
11-Feb-12 Documents not provided
10:00
17:20
12-Feb-12 Checking of time office records
10:00
17:10
10:30
16:55
10:15
17:05
10:40
17:15
10:00
16:50
18-Feb-12 Vouching of Cash of GAL-1 from 1-1-13 to 8-1-13
10:30
17:00
10:00
17:00
10:20
16:45
21-Feb-12 Documents not provided
10:10
16:30
22-Feb-12 Vouching of journal of GAL-1 from 1-1-13 to 3-1-13
10:20
17:00
10:00
16:40
10:00
16:55
10:10
16:45
10:35
17:15
10:10
17:00
10-Feb-12 SUNDAY
17-Feb-12 SUNDAY
24-Feb-12 SUNDAY
Total Hours Worked
Total Hours Worked
Total Hours Worked
Total Hours Worked
Total Hours Worked
BRUARY 2013
HOURS
WORKED
7:10
6:25
12.35
6:25
7:10
6:40
7:10
6:30
6:50
37.45
7:20
7:10
6:25
6:50
6:35
6:50
38.10
6:30
7:00
6:25
6:20
6:40
6:40
36.35
6:55
6:35
6:40
6:50
25.00
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF MARCH 2013
DATE
TIME
TIME
IN
OUT
01-Mar-13 Vouching of journal of GAL-1 from 26-1-13 to 29-1-13
10:00
17:00
10:20
16:45
04-Mar-13 Queries resolved of journal of GAL-1
10:30
17:10
05-Mar-13 Documents not provided
10:10
17:00
06-Mar-13 Vouching of Cash of GAL-1 from 1-2-13 to 18-2-13
10:20
16:45
10:10
16:30
10:35
17:10
10:00
16:50
10:40
17:00
10:15
17:00
10:20
16:55
10:00
16:45
10:35
17:00
10:00
16:40
10:15
17:00
10:00
17:00
10:20
16:45
21-Mar-13 Checking of Excise Duty of GAL
10:10
16:35
10:00
17:00
10:00
16:40
10:00
17:00
10:00
16:45
10:00
16:45
10:15
17:00
03-Mar-13 SUNDAY
10-Mar-13 SUNDAY
17-Mar-13 SUNDAY
24-Mar-13 SUNDAY
PARTICULARS
Total Hours Worked
Total Hours Worked
Total Hours Worked
Total Hours Worked
27-Mar-13 PUBLIC HOLIDAY (HOLI)

31-Mar-13 SUNDAY
Total Hours Worked
10:00
16:30
MARCH 2013
HOURS
WORKED
7:00
6:25
12.25
6:40
6:50
6:25
6:20
6:35
6:50
36.40
6:20
6:45
6:35
6:45
6:25
6:40
36.30
6:45
7:00
6:25
6:25
7:00
6:40
37.15
7:00
6:45
6:45
6:45
6:30
30.45

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF APRIL 2013
DATE
TIME
TIME
IN
OUT
01-Apr-13 Stock Audit At Ralson India Ltd.
9:15
16:30
02-Apr-13 Stock Audit At Ralson India Ltd.
9:30
16:00
03-Apr-13 Document not provided at GFL
10:30
16:55
04-Apr-13 Document not provided at GAL
10:00
17:10
05-Apr-13 Checking of Debtor Balances of GAL-G
10:30
17:15
10:00
16:50
10:30
17:20
10:00
17:10
10:30
16:55
10:00
17:00
10:20
17:00
15-Apr-13 Sale vouching of GFL-2 from 1-1-2013 to 10-2-2013
11:00
17:10
10:00
17:00
17-Apr-13 Journal vouching of GFL-1 from 1-2-13 to 6-2-2013
10:30
17:00
10:00
17:00
10:40
16:50
10:10
17:00
10:15
17:00
10:20
17:10
10:00
16:50
10:30
17:00
10:30
16:30
10:00
17:15
10:15
17:00
07-Apr-13 SUNDAY
PARTICULARS
Total Hours Worked
13-Apr-13 PUBLIC HOLIDAY (VAISAKHI)

14-Apr-13 SUNDAY
21-Apr-13 SUNDAY
28-Apr-13 SUNDAY
Total Hours Worked
Total Hours Worked
Total Hours Worked
29-Apr-13 Purchase Vouching of GFL-2 from 1-2-2013 to 28-2-2013
30-Apr-13 Purchase Vouching of GFL-2 from 1-3-2013 to 31-3-2013
10:20
17:10
CE LTD.
OF APRIL 2013
HOURS
WORKED
7:15
6:30
6:25
7:10
6:45
6:50
37.55
6:50
7:10
6:25
7:00
6:40
31.35
6:10
7:00
6:30
7:00
6:10
6:50
36.40
6:45
6:50
6:50
6:30
6:00
7:15
37.10
6:45
6:50
12.35
GARG ACRYLICS LTD.AND GARG FURNACE LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF MAY 2013
DATE
PARTICULARS
TIME
TIME
HOURS
IN
OUT
WORKED
01-May-13 Purchase Vouching of GFL-1 from 1-2-2013 to 15-2-2013

02-May-13 Purchase Vouching of GFL-1 from 16-2-2013 to 28-2-2013
10:15
17:00
6:45
10:00
16:30
6:30
03-May-13 Checking of Bonus of GFL

04-May-13 Checking of Bonus of GFL
10:25
16:50
6:25
10:10
17:00
6:50
05-May-13 SUNDAY
Total Hours Worked
06-May-13 Checking of Leave with wages of GFL
24.30
10:35
17:10
6:35
07-May-13 Checking of Stock Tallies of GFL

10:10
17:00
6:50
10:30
16:45
6:15

10-May-13 Checking the Depreciation Chart of GFL
10:00
17:00
7:00
10:20
16:50
6:30
11-May-13 Checking the Depreciation Chart of GFL

12-May-13 SUNDAY
Total Hours Worked
10:10
16:30
6:20
13-May-13 Ledger Scruitny of Debtors of GAL- 1(A to B)

14-May-13 Ledger Scruitny of Debtors of GAL- 1C TO F)
11:00
17:10
6:10
10:00
17:00
7:00
15-May-13 Ledger Scruitny of Debtors of GAL- 1(G TO J)

16-May-13 Ledger Scruitny of Debtors of GAL- 1(K TO M)
10:30
17:00
6:30
10:00
17:00
7:00
17-May-13 Ledger Scruitny of Debtors of GAL- 1(N TO P)

18-May-13 Ledger Scruitny of Debtors of GAL- 1(Q TO S)
10:40
16:50
6:10
10:10
17:00
6:50
19-May-13 SUNDAY
Total Hours Worked
20-May-13 Ledger Scruitny of Debtors of GAL- 1(T TO V)
36.30
36.40
10:45
17:10
6:25
21-May-13 Ledger Scruitny of Debtors of GAL- 1(W TO Z)

22-May-13 Ledger Scruitny of Expenses(Adm) of GAL-2
10:40
17:15
6:35
10:30
17:00
6:30
23-May-13 Ledger Scruitny of Expenses(Adm) of GAL-2

24-May-13 Ledger Scruitny of Expenses(Mft) of GAL-2
10:50
17:00
6:10
10:40
16:50
6:10
25-May-13 Checking of Raw Material Valuation

26-May-13 SUNDAY
Total Hours Worked
10:00
16:50
6:50
27-May-13 Checking of Balance-Sheet as per Sch-6 of GFL

10:45
21:00
10:15
11:00
19:00
8:00

30-May-13 Checking of Results
10:50
17:00
6:10
10:40
16:50
6:10
31-May-13 Complete the Balance Sheet file
10:00
16:50
6:50
37.10
36.10
GARG ACRYLICS LTD.AND GARG FURNACE LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF JUNE 2013
DATE
PARTICULARS
TIME
TIME
HOURS
IN
OUT
WORKED
01-Jun-13 Documents not provided

02-Jun-13 SUNDAY
Total Hours Worked
10:10
16:55
6:15
03-Jun-13 Ledger Scruitny of Expenses(Personnel) of GAL-2

04-Jun-13 Ledger Scruitny of Expenses(Selling) of GAL-2
10:40
16:45
5:35
10:30
17:00
6:30
05-Jun-13 Ledger Scruitny of Advances to Supplier

06-Jun-13 Ledger Scruitny of Sundry Creditors of GAL-2
10:50
17:20
6:30
10:40
17:20
6:10

10:40
16:45
5:35
10:10
17:00
6:20
10:40
17:30
6:20
11-Jun-13 Checking of Stock Tallies(RM) of GAL-1

12-Jun-13 Preparing of Stock Tallies(RM) of GAL-1
13-Jun-13 Heavy Rain
10:40
17:00
5:50
10:50
-
17:35
-
6:15
-
14-Jun-13 Checking of Cash Flow Statement of GFL

10:50
16:50
5:30
10:00
17:00
09-Jun-13 SUNDAY
Total Hours Worked
10-Jun-13 Checking of Stock Tallies(RM) of GAL-1
16-Jun-13 SUNDAY
Total Hours Worked
17-Jun-13 Checking of Notes to Accounts of GFL
6.15
36.4
6:30
30.25
10:45
17:15
6:00

19-Jun-13 Preparing of Stock Tallies(FG) of GAL-1
10:45
17:00
5:45
10:40
17:35
6:25
10:40
17:00
5:50

23-Jun-13 SUNDAY
Total Hours Worked
10:35
16:50
5:45
10:10
17:00

25-Jun-13 Checking of Stock Tallies(FG) of GAL-1
10:35
17:30
6:25
10:40
17:00
5:50
10:45
17:35
6:20

29-Jun-13 Checking of Depreciation(opening balances) of GAL
10:45
17:00
5:45
10:50
16:50
5:30
10:15
17:10
6:25
30-Jun-13 SUNDAY
Total Hours Worked
6:20
36.05
36.15
GARG ACRYLICS LTD.

WORKSHEET OF KULDEEP SINGH FOR THE MONTH OF JULY 2013
DATE
01-Jul-13
02-Jul-13
03-Jul-13
04-Jul-13
05-Jul-13
06-Jul-13
07-Jul-13
08-Jul-13
09-Jul-13
10-Jul-13
11-Jul-13
12-Jul-13
13-Jul-13
14-Jul-13
15-Jul-13
16-Jul-13
17-Jul-13
18-Jul-13
19-Jul-13
20-Jul-13
21-Jul-13
22-Jul-13
23-Jul-13
24-Jul-13
25-Jul-13
26-Jul-13
27-Jul-13
28-Jul-13
29-Jul-13
30-Jul-13
31-Jul-13
PARTICULARS
Documents not provided

Ledger Scruitny of Debtors(A,B) of GAL
Ledger Scruitny of Debtors(C TO H) of GAL
Ledger Scruitny of Debtors(I TO Q) of GAL
Ledger Scruitny of Debtors(R TO Z) of GAL
Ledger Scruitny of expenses(Adm) of GAL
SUNDAY
Total Hours Worked
SUNDAY
Total Hours Worked
SUNDAY
Total Hours Worked
SUNDAY
Total Hours Worked
TIME
TIME
IN
OUT
JULY 2013
HOURS
WORKED

Work Sheet of Kuldeep Singh

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GARG ACRYLICS LTD.

GARG ACRYLICS LTD.

30-Nov-11 Purchase Vouching of GAL-I from 1.4.2011 to 5.4.2011

1-Dec-11 Purchase Vouching of GAL-I from 6.4.2011 to 15.4.2011

2-Dec-11 Purchase Vouching of GAL-I from 16.4.2011 to 25.4.2011

3-Dec-11 Purchase Vouching of GAL-I from 26.4.2011 to 30.4.2011

Total Hours Worked

5-Dec-11 Purchase Vouching of GAL-I from 1.6.2011 to 5.6.2011

6-Dec-11 Purchase Vouching of GAL-I from 6.6.2011 to 10.6.2011

7-Dec-11 Purchase Vouching of GAL-I from 11.6.2011 to 15.6.2011

8-Dec-11 Purchase Vouching of GAL-I from 16.6.2011 to 20.6.2011

9-Dec-11 Purchase Vouching of GAL-I from 21.6.2011 to 25.6.2011

10-Dec-11 Purchase Vouching of GAL-I from 26.6.2011 to 30.6.2011

Total Hours Worked

12-Dec-11 Purchase Vouching of GAL-I from 1.8.2011 to 5.8.2011

13-Dec-11 Purchase Vouching of GAL-I from 6.8.2011 to 10.8.2011

14-Dec-11 Purchase Vouching of GAL-I from 11.8.2011 to 15.8.2011

15-Dec-11 Purchase Vouching of GAL-I from 16.8.2011 to 20.8.2011

16-Dec-11 Purchase Vouching of GAL-I from 21.8.2011 to 25.8.2011

17-Dec-11 Purchase Vouching of GAL-I from 26.8.2011 to 30.8.2011

19-Dec-11 Debit Notes of GAL-I from 1.8.2011 to 31.8.2011

20-Dec-11 Purchase Vouching of GAL-I from 1.10.2011 to 5.10.2011

21-Dec-11 Purchase Vouching of GAL-I from 6.10.2011 to 10.10.2011

22-Dec-11 Purchase Vouching of GAL-I from 11.10.2011 to 15.10.2011

23-Dec-11 Purchase Vouching of GAL-I from 16.10.2011 to 20.10.2011

24-Dec-11 Purchase Vouching of GAL-I from 21.10.2011 to 31.10.2011

26-Dec-11 Debit Notes of GAL-I from 1.10.2011 to 31.10.2011

27-Dec-11 Purchase Vouching of GAL-II from 1.4.2011 to 15.4.2011

28-Dec-11 Purchase Vouching of GAL-II from 15.4.2011 to 30.4.2011

29-Dec-11 Purchase Vouching of GAL-II from 1.6.2011 to 15.6.2011

30-Dec-11 Purchase Vouching of GAL-II from 15.6.2011 to 30.6.2011

31-Dec-11 Purchase Vouching of GAL-II from 1.8.2011 to 15.8.2011

Total Hours Worked

Total Hours Worked

Total Hours Worked

GARG ACRYLICS LTD.

2-Jan-12 Purchase Vouching of GAL-II from 16.8.2011 to 31.8.2011

3-Jan-12 Purchase Vouching of GAL-II from 1.10.2011 to 10.10.2011

4-Jan-12 Purchase Vouching of GAL-II from 11.10.2011 to 20.10.2011

5-Jan-12 Purchase Vouching of GAL-II from 21.10.2011 to 31.10.2011

6-Jan-12 Sale Vouching of GAL-I from 1.4.2011 to 5.4.2011

7-Jan-12 Sale Vouching of GAL-I from 6.4.2011 to 15.4.2011

9-Jan-12 Sale Vouching of GAL-I from 16.4.2011 to 25.4.2011

10-Jan-12 Sale Vouching of GAL-I from 26.4.2011 to 30.4.2011

11-Jan-12 Sale Vouching of GAL-I from 1.8.2011 to 10.8.2011

12-Jan-12 Sale Vouching of GAL-I from 11.8.2011 to 20.8.2011

Total Hours Worked

13-Jan-12 Holiday Lohri

Total Hours Worked

16-Jan-12 Sale Vouching of GAL-I from 1.11.2011 to 10.11.2011

17-Jan-12 Sale Vouching of GAL-I from 11.11.2011 to 20.11.2011

18-Jan-12 Sale Vouching of GAL-I from 21.11.2011 to 30.11.2011

19-Jan-12 Sale Vouching of GAL-II from 1.4.2011 to 30.4.2011

20-Jan-12 Sale Vouching of GAL-II from 1.8.2011 to 31.8.2011

21-Jan-12 Sale Vouching of GAL-II from 1.11.2011 to 30.11.2011

Total Hours Worked

23-Jan-12 Cash Vouching of GAL-I from 1-4-2011 to 15-4-2011

24-Jan-12 Cash Vouching of GAL-I from 16-4-2011 to 30-4-2011

25-Jan-12 Cash Vouching of GAL-I from 1-5-2011 to 15-5-2011

27-Jan-12 Cash Vouching of GAL-I from 16-5-2011 to 31-5-2011

28-Jan-12 Cash Vouching of GAL-I from 1-8-2011 to 15-8-2011

26-Jan-12 HOLIDAY {REPUBLIC DAY}

Total Hours Worked