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F) STATEMENT IN RESPECT OF
MR. NASIR JAVED, COMPUTER OPERATOR (BPS-12) (CLASS-II EMPLOYEES)
FOR THE YEAR 2009-10
PAYROLL
MONTH
MONTHLY
REFUND OF GPF
SUBSCRIPTION
ADVANCE
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
OPENING BALANCE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
720
720
APRIL
720
1440
MAY
720
2160
JUNE
720
2880
TOTAL
2880
Opening Balance
2880
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
7200
14.00%
84
2964
0
2964
MONTHLY
REFUND OF GPF
SUBSCRIPTION
ADVANCE
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
2964
OPENING BALANCE
JULY
720
3684
AUGUST
720
4404
SEPTEMBER
720
5124
OCTOBER
720
5844
NOVEMBER
720
6564
DECEMBER
720
7284
JANUARY
720
8004
FEBRUARY
720
8724
MARCH
720
9444
APRIL
720
10164
MAY
720
10884
JUNE
720
11604
TOTAL
8640
91728
Opening Balance
2964
Total Deposits
8640
14.20%
Profit
1085
12689
Total
Less Withdrawals
Closing Balance
12689
JULY
AUGUST
SEPTEMBER
1160
1160
1160
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
12689
13849
15009
16169
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
Opening Balance
Total Deposits
Profit
17329
18489
19649
20809
21969
23129
24289
25449
26609
242753
12689
13920
2771
29381
0
29381
13.70%
Total
Less Withdrawals
Closing Balance
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
0
Opening Balance
Total Deposits
Profit
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
12.00%
Total
Less Withdrawals
Closing Balance
GENERAL PROVIDENT FUND (G.P.F) STATEMENT IN RESPECT OF
29381
30541
31701
32861
34021
35181
36341
37501
38661
39821
40981
42141
43301
443051
29381
13920
4431
47731
0
47731
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
TRANSFER
AMOUNT
Opening Balance
Total Deposits
Profit
TOTAL
WITHDRAWALS
13.50%
Total
Less Withdrawals
Closing Balance
PROGRESSIVE
BALANCE
47731
48891
50051
51211
52371
53531
54691
55851
57011
58171
59331
60491
61651
663257
47731
13920
7462
69113
0
69113
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
69113
70273
71433
72593
73753
74913
76073
77233
78393
79553
80713
81873
JUNE
TOTAL
1160
13920
0
Opening Balance
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
12.00%
83033
919836
69113
13920
9198
92231
0
92231
PERSONNEL NO.10112053
OLD NO.99993709113
MONTHLY
REFUND OF GPF
SUBSCRIPTION
ADVANCE
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
OPENING BALANCE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
230
373
373
373
373
373
373
373
373
373
373
373
TOTAL
4333
230
603
976
1349
1722
2095
2468
2841
3214
3587
3960
4333
0
Opening Balance
4333
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
27378
13.70%
313
4646
0
4646
PERSONNEL NO.10112053
OLD NO.99993709113
MONTHLY
REFUND OF GPF
SUBSCRIPTION
ADVANCE
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
4646
OPENING BALANCE
JULY
373
5019
AUGUST
373
5392
SEPTEMBER
373
5765
OCTOBER
373
6138
NOVEMBER
373
6511
DECEMBER
373
6884
JANUARY
373
7257
FEBRUARY
373
7630
MARCH
373
8003
APRIL
373
8376
MAY
373
8749
JUNE
373
9122
TOTAL
4476
84841
Opening Balance
4646
Total Deposits
4476
Profit
Total
Less Withdrawals
Closing Balance
12.00%
848
9970
0
9970
MONTHLY
REFUND OF GPF
SUBSCRIPTION
ADVANCE
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
OPENING BALANCE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
720
720
APRIL
720
1440
MAY
720
2160
JUNE
720
2880
TOTAL
2880
0
Opening Balance
Total Deposits
7200
0
2880
Profit
Total
2880
Less Withdrawals
Closing Balance
0
2880
MONTHLY
REFUND OF GPF
SUBSCRIPTION
ADVANCE
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
2880
OPENING BALANCE
JULY
PROGRESSIVE
BALANCE
720
3600
AUGUST
3600
SEPTEMBER
3600
OCTOBER
3600
NOVEMBER
3600
DECEMBER
720
4320
JANUARY
720
5040
FEBRUARY
720
5760
MARCH
720
6480
APRIL
720
7200
MAY
720
7920
JUNE
720
8640
TOTAL
5760
63360
Opening Balance
2880
Total Deposits
5760
Profit
Total
8640
0
Less Withdrawals
Closing Balance
8640
JULY
AUGUST
SEPTEMBER
1160
1160
1160
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
8640
9800
10960
12120
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
13280
14440
15600
16760
17920
19080
20240
21400
22560
194160
8640
13920
0
22560
0
22560
Opening Balance
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
Opening Balance
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
GENERAL PROVIDENT FUND (G.P.F) STATEMENT IN RESPECT OF
22560
23720
24880
26040
27200
28360
29520
30680
31840
33000
34160
35320
36480
361200
22560
13920
0
36480
0
36480
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
Opening Balance
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
PROGRESSIVE
BALANCE
36480
37640
38800
39960
41120
42280
43440
44600
45760
46920
48080
49240
50400
528240
36480
13920
0
50400
0
50400
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
50400
51560
52720
53880
55040
56200
57360
58520
59680
60840
62000
63160
JUNE
TOTAL
1160
13920
0
Opening Balance
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
64320
695280
50400
13920
0
64320
0
64320
MONTHLY
REFUND OF GPF
SUBSCRIPTION
ADVANCE
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
OPENING BALANCE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
720
720
APRIL
720
1440
MAY
720
2160
JUNE
720
2880
TOTAL
2880
Opening Balance
2880
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
7200
14.00%
84
2964
0
2964
MONTHLY
REFUND OF GPF
SUBSCRIPTION
ADVANCE
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
2964
OPENING BALANCE
JULY
720
3684
AUGUST
720
4404
SEPTEMBER
720
5124
OCTOBER
720
5844
NOVEMBER
720
6564
DECEMBER
720
7284
JANUARY
720
8004
FEBRUARY
720
8724
MARCH
720
9444
APRIL
720
10164
MAY
720
10884
JUNE
720
11604
TOTAL
8640
91728
Opening Balance
2964
Total Deposits
8640
14.20%
Profit
1085
12689
Total
Less Withdrawals
Closing Balance
12689
JULY
AUGUST
SEPTEMBER
1160
1160
1160
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
12689
13849
15009
16169
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
Opening Balance
Total Deposits
Profit
17329
18489
19649
20809
21969
23129
24289
25449
26609
242753
12689
13920
2771
29381
0
29381
13.70%
Total
Less Withdrawals
Closing Balance
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
0
Opening Balance
Total Deposits
Profit
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
12.00%
Total
Less Withdrawals
Closing Balance
GENERAL PROVIDENT FUND (G.P.F) STATEMENT IN RESPECT OF
29381
30541
31701
32861
34021
35181
36341
37501
38661
39821
40981
42141
43301
443051
29381
13920
4431
47731
0
47731
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
TRANSFER
AMOUNT
Opening Balance
Total Deposits
Profit
TOTAL
WITHDRAWALS
13.50%
Total
Less Withdrawals
Closing Balance
PROGRESSIVE
BALANCE
47731
48891
50051
51211
52371
53531
54691
55851
57011
58171
59331
60491
61651
663257
47731
13920
7462
69113
0
69113
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
69113
70273
71433
72593
73753
74913
76073
77233
78393
79553
80713
81873
JUNE
TOTAL
1160
13920
Opening Balance
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
83033
919836
69113
13920
0
83033
0
83033
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
50000
Opening Balance
Total Deposits
Profit
50000
12.00%
Total
Less Withdrawals
Closing Balance
PROGRESSIVE
BALANCE
83033
34193
35353
36513
37673
38833
39993
41153
42313
43473
44633
45793
46953
486876
83033
13920
4869
101822
50000
51822
JULY
1160
1388
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
51822
54370
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
1388
1388
1388
1388
1388
1388
1388
1388
1388
1388
1388
16656
Opening Balance
Total Deposits
Profit
Total
Less Withdrawals
Closing Balance
56918
59466
62014
64562
67110
69658
72206
74754
77302
79850
82398
820605
51822
30576
0
82398
0
82398
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTAL
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
13920
1388
1388
1388
1388
1388
1388
1388
1388
1388
1388
1388
1388
16656
Opening Balance
Total Deposits
Profit
Total
Less Withdrawals
TRANSFER
AMOUNT
TOTAL
WITHDRAWALS
PROGRESSIVE
BALANCE
82398
84946
87494
90042
92590
95138
97686
100234
102782
105330
107878
110426
112974
1187517
82398
30576
0
112974
0
Closing Balance
112974