TECHNO4 PTV.

LTE
PRASAD ENTERPRISES
2014 ANNUAL WORK SHEET
Sr.No Month Total Payment Kutting Payment PF PT ESI Loan
1 January _ _ _ _ _ _

2 February _ _ _ _ _ _

3 March _ _ _ _ _ _

4 April _ _ _ _ _ _

5 May _ _ _ _ _ _

6 June _ _ _ _ _ _

7 July _ _ _ _ _ _

8 August _ _ _ _ _ _

9 September _ _ _ _ _ _

10 Auctober _ _ _ _ _ _

11 November 9000 8360 755 175 _ 5600

12 December 9000 8234 741 175 _ 2500

Total: 18000 16594 1496 350 8100

Net Recharge Niks Dish T.V Komal Tai Pappa Total
_ _ _ _ _ _
_ _ _ _ _ _
_ _ _ _ _ _
_ _ _ _ _ _
_ _ _ _ _ _
_ _ _ _ _ _
_ _ _ _ _ _
_ _ _ _ _ _
_ _ _ _ _ _
_ _ _ _ _ _

250 400 250 700 _ -700

_ _ _ _ 5000 -948

250 400 250 700 5000 -1648