Payroll
September 2026 Open
- 1 Key the month 33 people on the grid
- 2 Look at the checks 3 to look at
- 3 Close Balances carry into next month
- 4 Pay out Bank sheet and pay slips
To pay out
₹17,10,396.00 to 32 of 33 people
- Gross for the month
- 18,75,400.00
- −Leave beyond the balance
- 40,077.00
- +Conveyance
- 24,705.00
- +Adjustments
- 2,500.00
- −Professional tax
- 4,800.00
- −Income tax (TDS)
- 80,000.00
- −Held, not paid this month 1 person
- 67,332.00
- =Payable
- 17,10,396.00
Before you close 3 to look at
Nothing here blocks closing. Each one is a figure somebody should have seen.
On hold Rehan Shirodkar₹67,332.00 worked out and held. Reason: Handover pending. Timesheet Sneha NadkarniLeave from the timesheet was changed from 3 to 2 by the payroll operator. Two grades Tanvi ChandakChanged grade this month. Paid as two lines, each for its own days, and one bank transfer.
Figures changed by hand are kept.
People
Enter the monthManagers 10 ₹10,46,700.00
| Person | Status | Gross | Taken off | Added | Payable | Slip |
|---|---|---|---|---|---|---|
| Priya Vaidya | Ready | 1,30,000.00 | 13,574.00 | 2,000.00 | 1,18,426.00 | PDF Excel |
| Ipsita Kulkarni | Ready | 1,00,000.00 | 7,200.00 | 0.00 | 92,800.00 | PDF Excel |
| Naveen Mahajan | Ready | 1,05,000.00 | 7,600.00 | 1,500.00 | 98,900.00 | PDF Excel |
| Jayanti Kamat | Ready | 1,20,000.00 | 8,600.00 | 0.00 | 1,11,400.00 | PDF Excel |
| Sneha Sompura | Ready | 1,15,000.00 | 15,862.00 | 1,500.00 | 1,00,638.00 | PDF Excel |
| Rehan Oak | Ready | 1,25,000.00 | 9,000.00 | 1,500.00 | 1,17,500.00 | PDF Excel |
| Harshad Kamat | Ready | 1,10,000.00 | 7,900.00 | 1,500.00 | 1,03,600.00 | PDF Excel |
| Radhika Karnik | Ready | 95,000.00 | 6,900.00 | 1,500.00 | 89,600.00 | PDF Excel |
| Asha Acharya | Ready | 1,10,000.00 | 11,516.00 | 1,200.00 | 99,684.00 | PDF Excel |
| Gaurav Ranade | Ready | 1,30,000.00 | 17,848.00 | 2,000.00 | 1,14,152.00 | PDF Excel |
Associates 13 ₹5,08,939.33
| Person | Status | Gross | Taken off | Added | Payable | Slip |
|---|---|---|---|---|---|---|
| Mihir Godbole | Ready | 45,000.00 | 200.00 | 1,500.00 | 46,300.00 | PDF Excel |
| Deepa Godbole | Ready | 50,000.00 | 200.00 | 1,200.00 | 51,000.00 | PDF Excel |
| Pallavi Khandelwal | Ready | 46,000.00 | 1,334.00 | 1,200.00 | 45,866.00 | PDF Excel |
| Rehan Shirodkar | On hold | 71,000.00 | 4,868.00 | 1,200.00 |
|
PDF Excel |
| Ishaan Talpade | Ready | 66,000.00 | 200.00 | 2,500.00 | 68,300.00 | PDF Excel |
| Kiran Phadke | Ready | 44,000.00 | 1,647.00 | 1,500.00 | 43,853.00 | PDF Excel |
| Kiran Chitale | Ready | 46,000.00 | 3,225.00 | 1,200.00 | 43,975.00 | PDF Excel |
| Chirag Acharya | Ready | 50,000.00 | 3,488.00 | 1,500.00 | 48,012.00 | PDF Excel |
| Sneha Nadkarni | Timesheet differs | 53,000.00 | 200.00 | 0.00 | 52,800.00 | PDF Excel |
| Farhan Thakkar | Ready | 69,000.00 | 200.00 | 1,200.00 | 70,000.00 | PDF Excel |
| Vaibhav Deshmukh | resigned 18 Jul 2026 | 0.00 | 0.00 | 0.00 | 0.00 | PDF Excel |
| Tanvi Chandak | Associates from 12 Sep 2026 | 19,633.33 | 200.00 | 0.00 | 19,433.33 | PDF Excel |
| Rohan Barve | 14/30 days (joined 17 Sep) | 19,600.00 | 200.00 | 0.00 | 19,400.00 | PDF Excel |
Trainees 8 ₹93,330.67
| Person | Status | Gross | Taken off | Added | Payable | Slip |
|---|---|---|---|---|---|---|
| Tanvi Chandak | Trainees to 11 Sep 2026 | 3,666.67 | 0.00 | 0.00 | 3,666.67 | PDF Excel |
| Ishaan Kelkar | Ready | 14,000.00 | 0.00 | 215.00 | 14,215.00 | PDF Excel |
| Sanjana Sathe | Ready | 14,000.00 | 921.00 | 430.00 | 13,509.00 | PDF Excel |
| Pranav Hegde | Ready | 10,000.00 | 0.00 | 215.00 | 10,215.00 | PDF Excel |
| Chirag Mestry | Ready | 14,000.00 | 460.00 | 0.00 | 13,540.00 | PDF Excel |
| Gaurav Chitale | Ready | 10,000.00 | 0.00 | 430.00 | 10,430.00 | PDF Excel |
| Darshan Dalvi | Ready | 14,000.00 | 460.00 | 215.00 | 13,755.00 | PDF Excel |
| Shalini Nadkarni | Ready | 14,000.00 | 0.00 | 0.00 | 14,000.00 | PDF Excel |
Support 3 ₹61,426.00
| Person | Status | Gross | Taken off | Added | Payable | Slip |
|---|---|---|---|---|---|---|
| Sneha Karnik | Ready | 20,500.00 | 874.00 | 0.00 | 19,626.00 | PDF Excel |
| Nikhil Pandit | Ready | 20,000.00 | 200.00 | 0.00 | 19,800.00 | PDF Excel |
| Naveen Chandak | Ready | 22,000.00 | 0.00 | 0.00 | 22,000.00 | PDF Excel |