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    Fuel Consumption

    Uploaded by

    Nirmal Kishor
    1. The document contains accounting records for monthly expenses from June 2020 to August 2020, including dates, amounts paid, and names of people paid. It also includes totals paid each month and running balances. 2. A separate section shows contributions and purchases made for COVID relief in June 2020, including items purchased and remaining balance. 3. The final section contains records of provident fund contributions from 2019-2020 and 2020-2021 for 12 employees each year, including basic salary, employee contribution, employer contribution, totals, interest earned and final balances.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Fuel Consumption

    Uploaded by

    Nirmal Kishor
    18 views4 pages
    1. The document contains accounting records for monthly expenses from June 2020 to August 2020, including dates, amounts paid, and names of people paid. It also includes totals paid each month and running balances. 2. A separate section shows contributions and purchases made for COVID relief in June 2020, including items purchased and remaining balance. 3. The final section contains records of provident fund contributions from 2019-2020 and 2020-2021 for 12 employees each year, including basic salary, employee contribution, employer contribution, totals, interest earned and final balances.

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    1. The document contains accounting records for monthly expenses from June 2020 to August 2020, including dates, amounts paid, and names of people paid. It also includes totals paid each month and running balances. 2. A separate section shows contributions and purchases made for COVID relief in June 2020, including items purchased and remaining balance. 3. The final section contains records of provident fund contributions from 2019-2020 and 2020-2021 for 12 employees each year, including basic salary, employee contribution, employer contribution, totals, interest earned and final balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    18 views4 pages

    Fuel Consumption

    Uploaded by

    Nirmal Kishor
    1. The document contains accounting records for monthly expenses from June 2020 to August 2020, including dates, amounts paid, and names of people paid. It also includes totals paid each month and running balances. 2. A separate section shows contributions and purchases made for COVID relief in June 2020, including items purchased and remaining balance. 3. The final section contains records of provident fund contributions from 2019-2020 and 2020-2021 for 12 employees each year, including basic salary, employee contribution, employer contribution, totals, interest earned and final balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    2020, June Month

    3rd June 2020 2110 Brij Ji 4000


    9th June 2020 500 B.Kumar Ji 4000
    10th June 2020 2010 Sandeep 4000
    10th June 2020 100 tyre air Nirmal 1500
    16th June 2020 2373
    20nd June 2020 1500 Repair Coolant Leak
    22nd June 2020 2205

    Total Paid 10798 Total 13500


    Balance 2702

    2020, July Month


    Previous Balance 2702
    1st July 2020 2256 Brij Ji 4000
    7th July 2020 2704 B.Kumar Ji 4000
    13th July 2020 2200 Sandeep 4000
    21st July 2020 2800 Nirmal 2050
    27th July 2020 2172
    31th July 2020 2069
    Misc Work 2050 washing & AC fan motor change

    Total Paid 16251 Total 16752


    Balance 501

    2020, August Month


    Previous Balance 501
    4th Aug 2020 2200 Brij Ji 4000
    11th Aug 2020 2850 B.Kumar Ji 4000
    19th Aug 2020 2347 Sandeep 4000
    27th Aug 2020 0 Nirmal 0
    31th Aug 2020 0
    Misc Work 0 washing & AC fan motor change

    Total Paid 7397 Total 12501


    Balance 5104
    JUNE-2020
    Contribution
    OP 300
    Rajendra 300
    Nirmal 300
    Aashish 300
    Kamlesh Ji 365

    Total 1565
    Purchased Items

    Savlon Spary 636 (4-Cans) (159/Can)


    Dettol Hand Sanitizer 500 (2-Bottles) (250/Bottle)
    Savlon Spary 318 (2-Cans) (159/Can)

    Balance 111
    PF 2019-20 PF 2020-21
    Basic Emp Empr Basic Emp
    1 14650 1758 539 1 19300 2316
    2 15000 1800 550 2 19300 2316
    3 15000 1800 550 3 19300 2316
    4 15000 1800 550 4 19300 2316
    5 15000 1800 550 5 19300 2316
    6 15000 1800 550 6 19300 2316
    7 15000 1800 550 7 19300 2316
    8 19300 2316 1066 8 19300 2316
    9 19300 2316 1066 9 19300 2316
    10 19300 2316 1066 10 19300 2316
    11 19300 2316 1066 11 19300 2316
    12 19300 2316 1066 12 19300 2316

    present 24138 9168 present 27792

    previous 255054 230583 previous 302569


    Withdrawl 57300
    Total 279192 239751 518943 Total 273061.1
    interest 23377 20750 44127 interest 22864

    302569 260501 563070 295925


    Empr
    1066
    1066
    1066
    1066
    1066
    1066
    1066
    1066
    1066
    1066
    1066
    1066

    12792

    260501

    273293 546354
    23653 46517

    296947 592871

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