DHANYA MEHTA

Attendence Sheet for the Month:MARCH 2024 MARCH

Date Day Name of Client Place Work Done Code Code Particulars No of Days
A Accounting -
3/1/2024 Friday
3/2/2024 Saturday B Auditing (Including Internal Audit/Management Audit) 9
3/3/2024 Sunday C Taxation -
3/4/2024 Monday D Information Technology -

E Management Consultancy & Other Service (Including -

3/5/2024 Tuesday Financial Management and Corporate Affairs)
3/6/2024 Wednesday F Other Areas -
3/7/2024 Thursday G Goods & Service Tax -
3/8/2024 Friday K Sundays for the Month 3
3/9/2024 Saturday L Leave -
3/10/2024 Sunday M Public Holiday -
3/11/2024 Monday Total 12
3/12/2024 Tuesday
3/13/2024 Wednesday
3/14/2024 Thursday
3/15/2024 Friday
3/16/2024 Saturday
3/17/2024 Sunday
3/18/2024 Monday
3/19/2024 Tuesday OVERVIEW OF STOCK
3/20/2024 Wednesday TRANSPEK INDUSTRIES LTD OFFICE AUDIT B
3/21/2024 Thursday TRANSPEK INDUSTRIES LTD CLIENT AUDIT OF STOCK
PREPARATION OF AUDITB
3/22/2024 Friday TRANSPEK INDUSTRIES LTD OFFICE REPORT
PREPARATION OF AUDITB
3/23/2024 Saturday TRANSPEK INDUSTRIES LTD OFFICE REPORT B
3/24/2024 Sunday READING AND k
3/25/2024 Monday TRANSPEK INDUSTRIES LTD OFFICE OBSERVATION
VOUCHING OF SALES B
3/26/2024 Tuesday BDR LIFESCIENCES PVT LTD CLIENT INVOICE
VOUCHING OF SALES B
3/27/2024 Wednesday BDR LIFESCIENCES PVT LTD CLIENT INVOICE
VOUCHING OFEMPLOYEE
SALES B
CHECKING OF
3/28/2024 Thursday BDR LIFESCIENCES PVT LTD CLIENT INVOICE
INDUCTION TRAINING B
3/29/2024 Friday BDR LIFESCIENCES PVT LTD CLIENT REPORT B
3/30/2024 Saturday k
3/31/2024 Sunday k

Compensatory Leave Total Credit (Days) Utilize(Days) Available (Days)

TBEA for Monthly Review 0 0
Sunday(03,10,17,24) 0
Saturday(24-02-2024) 0
0
Reimbursement for the month of March 2024
Date Client name Amount
3/12/2024 Rutu Agro
3/14/2024
0
 DHANYA MEHTA
Attendence Sheet for the Month:APRIL 2024 MARCH
Date Day Name of Client Place Work Done Code Code Particulars No of Days
A Accounting -
4/1/2024 Monday KOSHAMBH MULTITRED PVT LTD CLIENT STOCK VERIFICATION B
4/2/2024 Tuesday ANNUAL REPORT OF GRASIM INDUSTRIES LTD OFFICE READING AND OBSERVATION F B Auditing (Including Internal Audit/Management Audit) 19
4/3/2024 WednesdayGRASIM INDUSTRIES LTD HALOL STOCK VERIFICATION B C Taxation 1
4/4/2024 Thursday GRASIM INDUSTRIES LTD HALOL STOCK VERIFICATION B D Information Technology -
Management Consultancy & Other Service (Including
E Financial Management and Corporate Affairs) -
4/5/2024 Friday GRASIM INDUSTRIES LTD HALOL STOCK VERIFICATION B
4/6/2024 Saturday DUE DATE AND RATES FOR TDS OFFICE READING AND OBSERVATION C F Other Areas 4
4/7/2024 Sunday K G Goods & Service Tax 1
4/8/2024 Monday RETURN FILING PROCESS OFFICE GSTR 1 AND READING AND OBSERVAT G K Sundays for the Month 5
4/9/2024 Tuesday INTERNAL AUDIT REPORT OF SHAILY ENGINEERING PLASTICSOFFICE READING AND OBSERVATION F L Leave -
4/10/2024 WednesdaySHAILY ENGINEERING PLASTICS LTD HALOL INTERNAL AUDIT(PURCHASE) B M Public Holiday -
4/11/2024 Thursday SHAILY ENGINEERING PLASTICS LTD HALOL INTERNAL AUDIT(PURCHASE,QC) B Total 30
4/12/2024 Friday SHAILY ENGINEERING PLASTICS LTD HALOL INTERNAL AUDIT(PURCHASE,QC) B
4/13/2024 Saturday SHAILY ENGINEERING PLASTICS LTD HALOL INTERNAL AUDIT(PURCHASE,QC) B
4/14/2024 Sunday K
4/15/2024 Monday SHAILY ENGINEERING PLASTICS LTD HALOL INTERNAL AUDIT(PURCHASE) B
4/16/2024 Tuesday BDR PADRA INTERNAL AUDIT(HR) B
4/17/2024 WednesdayBDR PADRA INTERNAL AUDIT(HR) B
4/18/2024 Thursday BDR PADRA INTERNAL AUDIT(HR) B
4/19/2024 Friday BDR PADRA INTERNAL AUDIT(HR) B
4/20/2024 Saturday BDR PADRA INTERNAL AUDIT(HR) B
4/21/2024 Sunday K
4/22/2024 Monday BDR PADRA INTERNAL AUDIT(HR) B
4/23/2024 Tuesday BDR PADRA INTERNAL AUDIT(HR) B
4/24/2024 WednesdayBDR PADRA INTERNAL AUDIT(HR) B
4/25/2024 Thursday DRAFTING QUERIES FOR BDR LIFESCIENCE(HR) OFFICE INTERNAL AUDIT(HR) B
4/26/2024 Friday STANDARDS ON QUALITY CONTROL (SQC1) OFFICE READING AND OBSERVATION F
4/27/2024 Saturday K

4/28/2024 Sunday K
4/29/2024 Monday STANDARDS ON QUALITY CONTROL (SQC1) OFFICE READING AND OBSERVATION F
4/30/2024 Tuesday SHAILY ENGINEERING PLASTICS LTD HALOL INTERNAL AUDIT(SALES) B

Compensatory Leave Total Credit (Days) Utilize( Available (Days)

TBEA for Monthly Review 0 0
Sunday(03,10,17,24) 0
Saturday(24-02-2024) 0
0
Reimbursement for the month of March 2024
Date Client name Amount
### Rutu Agro
###
0
 DHANYA MEHTA
Attendence Sheet for the Month:MAY 2024 MAY
Date Day Name of Client Place Work Done Code Code Particulars No of Days

5/1/2024 Wednesday Shaily engineering plastics ltd Rania Internal Audit (P2P) B A Accounting 0
5/2/2024 Thursday Shaily engineering plastics ltd Rania Internal Audit (O2C) B B Auditing (Including Internal Audit/Management Audit) 13
5/3/2024 Friday Shaily engineering plastics ltd Rania Internal Audit (P2P) B C Taxation 0
5/4/2024 Saturday Shaily engineering plastics ltd Rania Internal Audit (P2P) B D Information Technology 0

5/5/2024 Sunday K E Management Consultancy & Other Service (Including Fin 0

5/6/2024 Monday Shaily engineering plastics ltd Rania Internal Audit (HR) B F Other Areas 1
5/7/2024 Tuesday Shaily engineering plastics ltd Rania Internal Audit (HR) B G Goods & Service Tax 0
5/8/2024 Wednesday Shaily engineering plastics ltd Rania Internal Audit (HR) B K Sundays for the Month 2
5/9/2024 Thursday Shaily engineering plastics ltd Rania Internal Audit (HR) B L Leave 0
5/10/2024 Friday Shaily engineering plastics ltd Rania Internal Audit (HR) B M Public Holiday 0
5/11/2024 Saturday Shaily engineering plastics ltd Rania Internal Audit (HR) B Total 16
5/12/2024 Sunday K
5/13/2024 Monday Shaily engineering plastics ltd Rania Internal Audit (HR) B
5/14/2024 Tuesday Shaily engineering plastics ltd Rania Internal Audit (P2P)(HR) B
5/15/2024 Wednesday Shaily engineering plastics ltd Office Queries drafted (HR) F
5/16/2024 Thursday Shaily engineering plastics ltd Halol Internal Audit (HR) B
5/17/2024 Friday Office
5/18/2024 Saturday
5/19/2024 Sunday
5/20/2024 Monday
5/21/2024 Tuesday
5/22/2024 Wednesday
5/23/2024 Thursday
5/24/2024 Friday
5/25/2024 Saturday
5/26/2024 Sunday
5/27/2024 Monday

5/28/2024 Tuesday
5/29/2024 Wednesday
5/30/2024 Thursday
5/31/2024 Friday

Compensatory Leave Total Credit (Days) Utilize( Available (Days) Credits Av 5

0 0 Credits ut 0
0 Total Cred 5
0
0
Reimbursement for the month of MAY 2024
Date Client name Amount
1,2,3,4,6,7,8,9,10,11,13, SHAILY ENGINEERING PLASTICS LTD 90

90
 DHANYA MEHTA
Attendence Sheet for the Month:JUN 2024
Date Day Name of Client Place Work Done
6/1/2024 Saturday Bank of Baroda Laheripura Concurrent audit
6/2/2024 Sunday
6/3/2024 Monday Bank of Baroda Laheripura Concurrent audit
6/4/2024 Tuesday Bank of Baroda Laheripura Concurrent audit
6/5/2024 Wednesday Bank of Baroda Laheripura Concurrent audit
6/6/2024 Thursday Bank of Baroda Laheripura Concurrent audit
6/7/2024 Friday Bank of Baroda Laheripura Concurrent audit
6/8/2024 Saturday Pragati Glass and Industries pvt ltdOffice Reading and observation
6/9/2024 Sunday
6/10/2024 Monday Pragati Glass and Industries pvt ltdKosamba Internal Audit (Purchase)
6/11/2024 Tuesday Pragati Glass and Industries pvt ltdKosamba Internal Audit (Purchase)
6/12/2024 Wednesday Pragati Glass and Industries pvt ltdKosamba Internal Audit (Job work)
6/13/2024 Thursday Pragati Glass and Industries pvt ltdKosamba Internal Audit (HR)
6/14/2024 Friday Pragati Glass and Industries pvt ltdOffice Queries drafted (HR)
6/15/2024 Saturday Pragati Glass and Industries pvt ltdOffice Queries drafted (HR)
6/16/2024 Sunday
6/17/2024 Monday Pragati Glass and Industries pvt ltdOffice Internal Audit (Loan interest calculation)
6/18/2024 Tuesday Pragati Glass and Industries pvt ltdOffice Report Drafting
6/19/2024 Wednesday Pragati Glass and Industries pvt ltdOffice Debtors
6/20/2024 Thursday Office Income Tax return
6/21/2024 Friday Office Income Tax return
6/22/2024 Saturday Office Income Tax return
6/23/2024 Sunday
6/24/2024 Monday Office Income Tax return
6/25/2024 Tuesday Office Income Tax return
6/26/2024 Wednesday Office Income Tax return
6/27/2024 Thursday
6/28/2024 Friday
6/29/2024 Saturday
6/30/2024 Sunday
5/31/2024 Friday
 MAY
Code Code
B A
K B
B C
B D
B E
B F
B G
B K
K L
B M
B Total
B
B Shaily Engineering Plastics Ltd
B Credits available
B Credits Utilised
K Total
B
B Pragati Glass and Industries Pvt Ltd
B Credits available
C Credits Utilised
C Total
C
K Total Credits available
C
C Reimbursement
C Bank of Baroda:
Lehripura
Navayard
Shaily Engineering Plastics Ltd
K Total
 MAY
Particulars No of Days
Accounting 0
Auditing (Including Internal Audit/Management Audit) 16
Taxation 6
Information Technology 0
Management Consultancy & Other Service (Including Financial Management and Corporate Affairs 0
Other Areas 0
Goods & Service Tax 0
Sundays for the Month 5
Leave 0
Public Holiday 0
27

5
0
5

stries Pvt Ltd

1
0
1

Amount

600
60
210
870
No of Days
 Dhanya Mehta
Attendence Sheet for the Month:JUNE 2024
Date Day Name of ClientPlace Work Done Code Code
6/1/2024 Saturday Bank of BarodaLaheripura Concurrent audit B A
6/2/2024 Sunday K B
6/3/2024 Monday Bank of BarodaLaheripura Concurrent audit B C
6/4/2024 Tuesday Bank of BarodaLaheripura Concurrent audit B D
6/5/2024 Wednesda E
Bank of BarodaLaheripura Concurrent audit B
6/6/2024 Thursday Bank of BarodaLaheripura Concurrent audit B F
6/7/2024 Friday Bank of BarodaLaheripura Concurrent audit B G
6/8/2024 Saturday Pragati Glass anOffice Reading and obseB K
6/9/2024 Sunday K L
6/10/2024 Monday Pragati Glass anKosamba Internal Audit (P B M
6/11/2024 Tuesday Pragati Glass anKosamba Internal Audit (P B Total
6/12/2024 WednesdaPragati Glass anKosamba Internal Audit (JoB
6/13/2024 Thursday Pragati Glass anKosamba Internal Audit (HRB
6/14/2024 Friday Pragati Glass anOffice Queries drafted ( B
6/15/2024 Saturday Pragati Glass anOffice Queries drafted ( B
6/16/2024 Sunday K
6/17/2024 Monday Pragati Glass anOffice Internal Audit (LoB
6/18/2024 Tuesday Pragati Glass anOffice Report Drafting B
6/19/2024 WednesdaPragati Glass anOffice Debtors B
6/20/2024 Thursday Srivastava Office Income Tax retur C
6/21/2024 Friday Tirthankar raj Office Income Tax retur C
6/22/2024 Saturday Vishwas makwOffice Income Tax retur C
6/23/2024 Sunday K
6/24/2024 Monday Prachi makwanOffice Income Tax retur C
William
6/25/2024 Tuesday Office Income Tax retur C
makwana
Kanakalaksh
6/26/2024 Wednesda Office Income Tax retur C
mi nair
6/27/2024 Thursday Credit utilised F
6/28/2024 Friday Credit utilised F
6/29/2024 Saturday K
6/30/2024 Sunday K

Petrol reimbursement for the month of June 2024

No of
Sr. No. Client name KM (Two way) Total K/M(No. of Rate Total
days
1 16 BOB-Lehripura 12.4 198.4 3 595.2
2 2 BOB-Navayard 9.6 19.2 3 57.6
3 19 Shaily Engineeri 4.4 83.6 3 250.8
Total 301.2 3 903.6

Credits Availabl 6 Particulars Amount pending

Added 0
Credits utilized 2
Total Credits Ava 4 Petrol 904
Pending 904.00
 JUNE
TOTAL
Particulars No of Days
Accounting -
Auditing (Including Internal Audit/Management Audit) 16
Taxation 6
Information Technology -
Management Consultancy & Other Service (Including
-
Financial Management and Corporate Affairs)
Other Areas 2
Goods & Service Tax -
Saturday and Sundays for the Month 6
Leave -
Public Holiday -
30

COMPENSATORY LEAVE
 Dhanya Mehta
Attendence Sheet for the Month:JULY 2024 JUL
Date Day Name of Client Place Work Done Code Code
7/1/2024 Monday Credit utilised F A
7/2/2024 Tuesday Credit utilised F B
7/3/2024 Wednesday Credit utilised F C
7/4/2024 Thursday Credit utilised F D
7/5/2024 Friday Conference F E
7/6/2024 Saturday Conference F F
7/7/2024 Sunday K G
7/8/2024 Monday Harson Laboratories India pvt lt Office GST Return G K
7/9/2024 Tuesday Prachi Makwana Office ITR c L
7/10/2024 Wednesday Vishwas Makwana Office ITR c M
7/11/2024 Thursday Dharmendra Kaushik Office ITR c Total
7/12/2024 Friday Anavi Kaushik, Sunita Kaushik Office ITR c
7/13/2024 Saturday Gunvanti ben Shah Office ITR c
7/14/2024 Sunday K
7/15/2024 Monday Umesh Ramanlal Parikh Office ITR c
7/16/2024 Tuesday Flojet , Specific ventil Office ITR c
7/17/2024 Wednesday Aparva Kamdar Office ITR c
7/18/2024 Thursday Ajay Kamdar, Anarva Kamdar Office ITR c
7/19/2024 Friday Hk ispat Office ITR c
7/20/2024 Saturday Maximus International Office ITR c
7/21/2024 Sunday K
7/22/2024 Monday Shaily Halol Internal Audit B
7/23/2024 Tuesday Shri ambica engineering Office GST Return G
7/24/2024 Wednesday Vishwas Makwana Office ITR c
7/25/2024 Thursday Prachi Makwana Office ITR c
7/26/2024 Friday Maximus International Office Stock audit B
7/27/2024 Saturday K
7/28/2024 Sunday K
7/29/2024 Monday Bob navayard Navayard Concurrent audit B
7/30/2024 Tuesday Bob navayard Navayard Concurrent audit B
7/31/2024 Wednesday Bob navayard Navayard Concurrent audit B
 Petrol reimbursement for the month of July 2024
Sr. No. No of days Client name KM (Two way) Total K/M(No. of Days * Rate Total
1 3 Bob 9.8 29.4 3 88.2
2 1 Shaily 5.2 5.2 3 15.6
Total 34.6 3 103.8

Credits Availabl 4 Particulars Amount pending

Added 0.5
Credits utilized 4
Total Credits Ava 0.5
Pending 0.00
 JULY
TOTAL
Particulars No of Days
Accounting -
Auditing (Including Internal Audit/Management Audit) 5
Taxation 13
Information Technology -
Management Consultancy & Other Service (Including
-
Financial Management and Corporate Affairs)
Other Areas 6
Goods & Service Tax 2
Saturday and Sundays for the Month 5
Leave -
Public Holiday -
31

COMPENSATORY LEAVE