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SALARY STATEMENT OF Mr.

RAJPAL FOR THE YEAR 2011-12


S.
No

Month

Salary Adv Fooding Remains

1 November

6000

2 December

7000

Remarks

Nil

-1000

6000

Nil

6000

3 January

6000 10000

Nil

-4000

4 February

6000

Nil

6000

5 March

6000

5000

Nil

1000

Cash By-K.C Thapliyal Sir

6 April

6000

5000

Nil

1000

Cash By-Vikas (ATM)

7 May

6000

Nil

6000

8 June

6000

Nil

6000

9 July

6000

Nil

6000

10 August

6000

6000

1000

11 September 6000

1500

1000

4500

12 October

6000

5500

1000

500

13 November

6000

1000

1000

4000

1338

Total
2838

1500

78000 43838

Cash By-K.C Thapliyal Sir

Cash By-Raman Sir + Account (5000) + (1000)


Adv Given by Accounts (1500+1000)
Adv Given by Accounts (1000+5000+500)

Remaining impest at Noida ( `1338 )


Adv Given by Raman Sir at Noida ( `1500 )

36000
Total

Cash By-K.C Thapliyal Sir

34162

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