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