TRRN Detailskumarengent.com/documents/Salary Sheet Aug 2019.pdf · Wage Month : AUG-19 Total Amount...

TRRN Details

TRRN No : 1011909023431

Payment ConfirmedChallan Status :

14-SEP-2019 17:36:36Challan Generated On :

DLCPM0028420000Establishment ID :

KUMAR ENGINEERING ENTERPRISESEstablishment Name :

Monthly Contribution ChallanChallan Type :

28Total Members :

AUG-19Wage Month :

39,180Total Amount (Rs) :

24,555Account-1 Amount (Rs) :

784Account-2 Amount (Rs) :

13,057Account-10 Amount (Rs) :



Payment ConfirmationBank :

HDFC Bank

240170919004333CRN :

Presentation Date : 17-SEP-2019 00:00:00

Realization Date : 17-SEP-2019 00:00:00

Date of Credit : 17-SEP-2019 00:00:00

of 1

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With

EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN

Establishment Code & Name

Address :

Dues for the wage month ofDLCPM0028420000

A-7/50, ROHINI SECTOR 15, DELHI, DELHI, DELHI

August 2019

1011909023431

KUMAR ENGINEERING ENTERPRISES

Total Subscribers :

Total Wages :

17 17 17

1,56,746 1,56,746 1,56,746

EPF EPS EDLI

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 784 0 784 0 0

2 Employer's Share Of 5,749 0 13,057 19,590 784 0

3 Employee's Share Of 18,806 0 0 18,806 0 0

FOR BANKS USE ONLY

Amount Received

Date of presentation of

Date of Realisation of

SBI Branch Name

SBI Branch Code

-----------------------------------------

-----------------------

-----------------------

---------------------------------------------

---------------------------------------------

FOR ESTABLISHMENT USE (To be manually filled by

Cheque/DD No. --------------------------- Date: -------------

Cheque/DD drawn bank &

Name of the Depositer----------------------------------------------------

Date of Deposit----------------- Mobile No. -----------------

Signature of the

(This is a system generated challan on 14-SEP-2019 17:36, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by theestablishment for the specified month and year.

39,180Grand Total : Thirty-Nine Thousand One Hundred Eighty Rupees Only

C) Total (A + B ) ( Rs.) -

B) A/C no 10 (Pension fund) ( Rs.) -

A) A/C no 1 (Employer share) ( Rs.) -

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY and PMPRPY-

D) Total remittance by Employer ( Rs.) -

E) Total amount of uploaded ECR (C + D) (

0

0

0

39,180

39,180

( Only for offline payment in case permitted by EPFO )

EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment

Establishment Id

Wage Month

Contribution Rate (%)

Salary Disbursement Date Uploaded Date Time

Exemption Status

Remarks

KUMAR ENGINEERING ENTERPRISES

DLCPM0028420000

12

AUG-2019

14-SEP-2019 17:3509-SEP-2019

EPF DUES OF WAGE MONTH AUG,2019

LIN

ECR Type

Return Month

1759323355

ECR

SEP-2019

TRRN Number

ECR Id 35523645

Total Members 28

0

Total EPF Contribution Remitted Total EPS Contribution Remitted

Total EPF-EPS Contribution Remitted

13,057

Total Refund Advance 5,749

0Total PMRPY Upfront EPS AmountTotal PMRPY Upfront EPF Amount 0

Unexempted

18,806

Contribution and Remittance Details (In Rupees) :

PMRPY Upfront Benefit Details (In Rupees) :

NAPMRPY benefit remarks

Member Details :-

EPSGross

UAN

Contribution Remitted

EPSPensionShare

EE

Sl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe member

ECR NCP Days

Wages

ER

Upfront PMRPY Benefit

EPFER PFShare

EDLI

8,129AMIT KUMAR 677 9751 101009852635 N.A. 8,129 13 8,129AMIT KUMAR - 8,129 0 298 -

10,396BHAIYA LAL 766 1,1032 101197240359 N.A. 9,194 12 9,194BHAIYA LAL - 9,194 0 337 -

9,484CHANDRASHEKHAR

790 1,1383 101444625432 N.A. 9,484 10 9,484CHANDRASHEKHAR

- 9,484 0 348 -

9,484DEEPAK 790 1,1384 101301978410 N.A. 9,484 10 9,484DEEPAK - 9,484 0 348 -

1 / 3DLCPM0028420000 / AUG-2019 / 14-SEP-2019 17:35

EPSGross

UAN


EPSPensionShare

EE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPFER PFShare

EDLI

10,124GAUTAM 685 9875 101349419028 N.A. 8,226 14 8,226GAUTAM - 8,226 0 302 -

10,396INDAR KUMAR 766 1,1036 101470405350 N.A. 9,194 12 9,194INDARKUMAR

- 9,194 0 337 -

0JAYACHANDRA 0 07 101426298670 N.A. 0 31 0JAYACHANDRA

- 0 0 0 -

0JITENDRAKUMAR

0 08 101291274062 N.A. 0 31 0JITENDRAKUMAR

- 0 0 0 -

0JITENDRAKUMAR

0 09 101221039039 N.A. 0 31 0JITENDRAKUMAR

- 0 0 0 -

9,439JITILESH 766 1,10310 100177379899 N.A. 9,194 12 9,194JITLESH - 9,194 0 337 -

10,396KAMLESH 766 1,10311 100187879931 N.A. 9,194 12 9,194KAMLESHKUMAR

- 9,194 0 337 -

0LAVKUSH 0 012 101360194171 N.A. 0 31 0LAVKUSH - 0 0 0 -

0MAHIYAR 0 013 101002573704 N.A. 0 31 0MAHIYAR - 0 0 0 -

0NARENDRAKUMAR

0 014 101360194163 N.A. 0 31 0NARENDRAKUMAR

- 0 0 0 -

10,396NIRANJAN LAL 766 1,10315 101360194159 N.A. 9,194 12 9,194NIRANJANLAL

- 9,194 0 337 -

10,396PAPPU LAL 766 1,10316 101426298689 N.A. 9,194 12 9,194PAPPU LAL - 9,194 0 337 -

10,396PHOOLCHANDRA

766 1,10317 101197240363 N.A. 9,194 12 9,194PHOOLCHANDRA

- 9,194 0 337 -

9,484RABI KUMAR 790 1,13818 101255529021 N.A. 9,484 10 9,484RABI KUMAR - 9,484 0 348 -

0RAKESHKUMAR

0 019 101456853807 N.A. 0 31 0RAKESHKUMAR

- 0 0 0 -

0RAKESHKUMAR

0 020 101411922230 N.A. 0 31 0RAKESHKUMAR

- 0 0 0 -

9,484RAM KUMAR 790 1,13821 101255529032 N.A. 9,484 10 9,484RAM KUMAR - 9,484 0 348 -

0RAM ROOP 0 022 101392726905 N.A. 0 31 0RAM ROOP - 0 0 0 -

12,507RANJEET 846 1,21923 101411922248 N.A. 10,161 10 10,161RANJEET - 10,161 0 373 -

8,581RANVEERSINGH

715 1,03024 101002573677 N.A. 8,581 12 8,581RANVEERSINGH

- 8,581 0 315 -

0RIZWANHAIDER

0 025 101102262000 N.A. 0 31 0RIZWANHAIDER

- 0 0 0 -

12,507RUPESH KUMAR 846 1,21926 101239285311 N.A. 10,161 10 10,161RUPESHKUMAR

- 10,161 0 373 -

2 / 3DLCPM0028420000 / AUG-2019 / 14-SEP-2019 17:35

EPSGross

UAN


EPSPensionShare

EE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPFER PFShare

EDLI

0SHIV KUMAR 0 027 101291274070 N.A. 0 31 0SHIV KUMAR - 0 0 0 -

10,396SUREMAN 766 1,10328 101197240371 N.A. 9,194 12 9,194SUREMAN - 9,194 0 337 -

PMRPY Benefit Not Given Remarks :-

Mismatch in Due and Remitted values

Benefit already availed for this memberEC10003

Reason Name

EC10006

EC10004

ECR already filed for this member

Mismatch in EPF and EPS wages

Reason Code

EC10002

Gross/EPF wages greater than 15,000/-

EC10001

Parallel Employment: ECR already filed for this

EC10005

3 / 3DLCPM0028420000 / AUG-2019 / 14-SEP-2019 17:35

17/09/19, 7(18 PMESIC

Page 1 of 1https://www.esic.in/ESICInsurance1/Success/PaymentHDFCSuccess.aspx

0

Monthly Contribution > Online Challan Form

Transaction Details * Required Fields

Transaction status: Completed Successfully

Employer's Code No: 22000701290001001

Employer's Name: KUMAR ENGINEERING ENTERPRISES

Challan Period: Aug-2019

Challan Number : 02219128762644

Challan Created Date 14-09-2019 17:43:36

Challan Submitted Date 17-09-2019 19:16:48

Amount Paid: 6885.00

Transaction Number: 192608059113

Print Close

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KUMAR ENGINEERING ENTERPRISES4.7 I5O,SECTOR.I5, BOHINI,NEW DELHI.-1 lOOSsINDIAGrand Total of Salary / Wages for the month of August, 20.t 9

Total Earning

BASIC

H.R.A.

CONVEY.

SPLALL

LUNCH AL

CCA

MEDICAL

AREARl

ARREAR2

ARREAR3

ARREAR4

191995'10000

3000

204995

1 8806

0

1295.00

0.00

0

1 0000

0

0.00

0

30101.00

0

0

0

0

0

0

0

0

Employer ContributionsPension

Diff erence

E.S I.C.

E.S.l.C. on O.T.

LWFER

1 3057

5749

5590.00

0.00

0.00

Total Earning

Total Deduction

E.P.F.

V.P.F.

E.S.t.C.

E.S.l.C. on O.T.

ADVAN.

LOAN

I.TAX

LWFEE

P.Tax

Total Deduclion

Nel Payment

Total Employee

174894.00

29

(EF5Am)Total Employee A/c - 01

Total Employee A/c - 10

Total Employee Nc - 21

Salary / Wages A/c - 0lSalary / Wages A/c - 10

Salary / Wages Nc - 21

E.P.F. A/c - 01

Pension A/c - l0Difference A/c - 01

Administration Nc - OZ

E.D.L.l. Nc - 21

Admn. EDLI Nc-22TotalAmount

Exempted Employee

Exempted Wages

28

28

28

1 56746

1 56746

1 56746

1 8806

1 3057

5749

784

784

0

39180

1

33000

ESIC Details

Total Employee

ESIC Wages

ESIC Employee Share

ESIC Employer Share

TotalAmount

17.0

1 71 995

1295.00

5590.00

6885.00

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Bank Man.-Eer,

HDFC Bank Ltd.

Thanking You,

Vikram Singh

Kumar Engineering EnterPrises'i

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Bmsector-l 5, Rohini, Delhi-1 1 oo85

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Sec.- 7, Rohini, Delhi- 110085

Sub:"RequestforNEFT/RTGstransactionforEmployeeSalaryDisbursalforAugust,2019

Dear Str,

we would like to request yoq to please do online transaction towards KEE Employee's

+ugust, 2019. Request you to please deduct Rs" t'47'O971- lrom my current af c no'-

50200031175791

please find attached annexure along with this letter for complete neft details of

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Page No .: 1

M/S. KUMAR ENGINEERING ENTERPRISES

C/O KUMAR ENGINEERING ENTERPRISES

FIRST FLOOR E-443 AASTHA KUNJ

SOCIETY SECTOR-18 ROHINI

DELHI 110089

DELHI INDIA

JOINT HOLDERS :

Nomination : Not Registered

Statement of accountFrom : 01/09/2019 To : 19/09/2019

Account Branch : ROHINI-SECTOR 7Address : HDFC BANK LTD

PLOT NO F 26/7AYODHYA CHOWK, SECTOR 7,

City : NEW DELHI 110085State : DELHIPhone no. : 011-61606161OD Limit : 0.00Currency : INREmail : [email protected] ID : 114539904Account No : 50200031175791 ABMA/C Open Date : 16/05/2018Account Status : RegularRTGS/NEFT IFSC: HDFC0002072 MICR : 110240241Branch Code : 2072 Product Code : 1313

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requestingthis statement.State account branch GSTN:07AAACH2702H1Z2HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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ISSION SYSTEMS-NETBANK, MUM-N25219092300

3838-MS STEEL PURCHASE

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RGES

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Page No .: 2





DELHI 110089

DELHI INDIA

JOINT HOLDERS :







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16/09/19 CASH WD - CHQ PAID - ROHINI-SECTO 0000000000000144 16/09/19 9,215.00 2,820,072.31

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-NETBANK, MUM-N260190929844505-TRANSPORT

CHARGES

17/09/19 901229757/EPFO 0000192608055662 17/09/19 39,180.00 2,744,298.41

17/09/19 02219128762644/ESIC 0000192608059113 17/09/19 6,885.00 2,737,413.41

18/09/19 .IMPS P2P 925811367453#15/09/2019 160919 MIR1926174868667 18/09/19 5.90 2,737,407.51

-MIR1926174868667

18/09/19 RABI KUMAR - CHQ PAID - NARELA, NEW 0000000000000142 18/09/19 8,274.00 2,729,133.51

18/09/19 NEFT DR-BARB0TRDRAM-JAIN ELECTRICAL MANU N261190930648712 18/09/19 329,267.00 2,399,866.51

FACTURER CO-NETBANK, MUM-N26119093064871

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2-MATERIAL PURCHASE

18/09/19 06777630001026-TPT-MATERIAL PURCHASE 0000000144674302 18/09/19 12,775.00 2,387,091.51

18/09/19 06777630001026-TPT-MATERIAL PURCHASE 0000000144712760 18/09/19 9,936.00 2,377,155.51

18/09/19 50200024796103-TPT-RK CONST HDD CHARGES 0000000145929151 18/09/19 300,000.00 2,077,155.51

18/09/19 CASH WD - CHQ PAID - ROHINI-SECTO 0000000000000143 18/09/19 9,215.00 2,067,940.51

18/09/19 NEFT DR-BARB0BAWANA-ANAND

STOCK-NETBANK,

N261190930860940 18/09/19 13,600.00 2,054,340.51

MUM-N261190930860940-JCB CHARGES

18/09/19 GST/BANK REFERENCE NO: R1926114044776/CI 0190918070022014 18/09/19 400.00 2,053,940.51

N NO: HDFC19090700183936

19/09/19 NEFT DR-IBKL0001206-RAJU KUMAR SUPERVISO N262190931473722 19/09/19 1,500.00 2,052,440.51

R-NETBANK, MUM-N262190931473722-SITE EXP

19/09/19 NEFT DR-SBIN0012648-VIKASH KUMAR SUPERVI N262190931867133 19/09/19 5,700.00 2,046,740.51

SOR-NETBANK, MUM-N262190931867133-SITE E

XP

19/09/19 NEFT DR-SBIN0031743-MOHAMMAD YASHIN SITU N262190932067298 20/09/19 8,000.00 2,038,740.51

-NETBANK, MUM-N262190932067298-TRANSPORT

CHARGES

STATEMENT SUMMARY :-Opening Balance Dr Count Cr Count Debits Credits Closing Bal

3,011,049.29 51 4 2,172,067.78 1,199,759.00 2,038,740.51

Generated On: 20-Sep-2019 12:30 Generated By:

114541688

Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

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