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    GPF Missing Credits - Blank Proforma

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    api-3710215
    This document contains 3 statements showing missing G.P.F credits for 3 employees - Sri V.Bhaktavathsalam, Sri D.Subrahmanayam, and Sri P.Sudhakara Rao. Each statement includes details of the missing months, amounts recovered, dates of encashment and payment voucher numbers. In total, the missing credits amount to Rs. 8,730 for Sri V.Bhaktavathsalam, an unspecified amount for Sri D.Subrahmanayam, and Rs. 3,789 for Sri P.Sudhakara Rao. The statements provide accounting information to track down missing G.P.F contributions for the mentioned time periods.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    GPF Missing Credits - Blank Proforma

    Uploaded by

    api-3710215
    36K views5 pages
    This document contains 3 statements showing missing G.P.F credits for 3 employees - Sri V.Bhaktavathsalam, Sri D.Subrahmanayam, and Sri P.Sudhakara Rao. Each statement includes details of the missing months, amounts recovered, dates of encashment and payment voucher numbers. In total, the missing credits amount to Rs. 8,730 for Sri V.Bhaktavathsalam, an unspecified amount for Sri D.Subrahmanayam, and Rs. 3,789 for Sri P.Sudhakara Rao. The statements provide accounting information to track down missing G.P.F contributions for the mentioned time periods.

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    This document contains 3 statements showing missing G.P.F credits for 3 employees - Sri V.Bhaktavathsalam, Sri D.Subrahmanayam, and Sri P.Sudhakara Rao. Each statement includes details of the missing months, amounts recovered, dates of encashment and payment voucher numbers. In total, the missing credits amount to Rs. 8,730 for Sri V.Bhaktavathsalam, an unspecified amount for Sri D.Subrahmanayam, and Rs. 3,789 for Sri P.Sudhakara Rao. The statements provide accounting information to track down missing G.P.F contributions for the mentioned time periods.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    36K views5 pages

    GPF Missing Credits - Blank Proforma

    Uploaded by

    api-3710215
    This document contains 3 statements showing missing G.P.F credits for 3 employees - Sri V.Bhaktavathsalam, Sri D.Subrahmanayam, and Sri P.Sudhakara Rao. Each statement includes details of the missing months, amounts recovered, dates of encashment and payment voucher numbers. In total, the missing credits amount to Rs. 8,730 for Sri V.Bhaktavathsalam, an unspecified amount for Sri D.Subrahmanayam, and Rs. 3,789 for Sri P.Sudhakara Rao. The statements provide accounting information to track down missing G.P.F contributions for the mentioned time periods.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    The key takeaways are that the text discusses various topics related to organizational structure and management including departments, roles and responsibilities.

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    Statement showing the missing credits of G.P.F. A/c 67027 PW in respect of Sri V.Bhaktavathsalam, Typist  in S.S.L.C. & S.B.

     Circle, Nellore 
    towards G.P.F. Subscription for the period from ..………….. to ..…………..

    Sl. Month Recovered Gross Net Amount recovered Date of Place of Sub­Account Name of Total
    No. for which in the Amount Amount towards G.P.F. encashment encashment and Huzur the fund Amount
    credit pay bill of the of the Subscrip­ Refund of the bill of the bill Voucher No. under which in which
    is missing for the bill bill tion of the bill the credit the credit
    month of is classified is included
    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
    APAP/TGP/NLR.Vr.No.

    1 07/2003 06/2003 283462 226780 1500 ­­ 01.07.2003 Nellore 2 to 4 G.P.F. 45453

    2 02/2004 01/2004 312584 228704 1500 1800 03.02.2004 Nellore 26 to 28 G.P.F. 44618

    3 03/2004 02/2004 317375 237608 1500 1800 01.03.2004 Nellore 34 to 36 G.P.F. 44664

    4 D.A.Arrears creditable to G.P.F.
    From 1/03 to 6/03 ­­­ ­­­ 630 ­­­ ­­­ Nellore 311 to 317 G.P.F. 41662
    G.O.(P) No.397 dt.03.07.03 
    Total: 5130 3600
    Rs. 8730.00

    (Rupees eight thousand seven hundred and thirty only)
    (V.BHAKTAVATHSALAM)
    TYPIST
    Statement showing the missing credits of G.P.F. A/c 67815 PW in respect of Sri D.Subrahmanayam, Jr.Stenographer   in S.S.L.C. & S.B. Circle, 
    Nellore towards G.P.F. Subscription for the period from ..………….. to ..…………..

    Sl. Month Recovered Gross Net Amount recovered Date of Place of Sub­Account Name of Total
    No. for which in the Amount Amount towards G.P.F. encashment encashment and Huzur the fund Amount
    credit pay bill of the of the Subscrip­ Refund of the bill of the bill Voucher No. under which in which
    is missing for the bill bill tion of the bill the credit the credit
    month of is classified is included
    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
    APAP/TGP/NLR.Vr.No.

    1 05/2003 04/2003 138883 98679 616 ­­ 03.05.2003 Nellore 10 to 16 G.P.F. 34516

    2 07/2003 06/2003 173169 123351 616 ­­ 01.07.2003 Nellore 2 to 4 G.P.F. 38016

    3 02/2004 01/2004 109901 81901 616 ­­ 03.03.2004 Nellore 34 to 36 G.P.F. 24766

    4 03/2004 02/2004 110456 80775 616 ­­ 03.04.2004 Nellore 8 to 12 G.P.F. 22766

    5 D.A.Arrears creditable to G.P.F.
    From 1/03 to 6/03 ­­­ ­­­ ­­­ ­­­ Nellore 311 to 317 G.P.F. 41662
    G.O.(P) No.397 dt.03.07.03 
    Total:
    Rs.
    (D.SUBRAHMANAYAM)
    JUNIOR STENOGRAPHER
    Statement showing the Missing Credits of G.P.F. Account No. 58329 PW of Sri P.Sudhakara Rao, Junior Assistant, 
    S.S.L.C. & S.B.Circle, Nellore.
    Sl. Missing  Recovered in Month Amount P.A.O. Cheque No. Encahsmnet P.A.O Vr. Nos.
    No. month & Date Date
    Vr. No. Amount
    (1) (2) (3) (4) (5) (6) (7) (8)

    1 03/2002 02/2002 2000 TGP.041979/dt.1.7.02 02­03.2002 13 51127


    Rs.3,11,527/­

    2 05/2003 04/2003 3000 TGP.043953/dt.29.04.03 03­05.2003 10 34516


    Rs.4,52,549/­

    3 07/2003 06/2003 3000 TGP.044049/dt.28.06.03 01­07.2003 2 38016


    Rs.3,51,531/­
    4 D.A.Arrears creditable to G.P.F.
    From 1/03 to 6/03 1222 TGP.044079/dt.17.07.03 ­­­­ 315 41662
    G.O.(P) No.397 dt.03.07.03  Rs.34009/­

    5 02/2004 01/2004 3000 TGP.044623/dt.30.01.04 03.02.2004 27 22766


    Rs.3,26,916

    6 03/2004 02/2004 3000 TGP.044672/dt.01.03.04 03.03.2004 34 22766


    Rs.3,21,069/­
    Certified  that  the  particulars  furnished  in  the 
    statement are verified and found to be correct
    Statement showing the Missing Credits of G.P.F. Account No. 67456 PW of Sri N.Prabhakar Singh, Junior Assistant, S.S.L.C. & 
    S.B.Circle, Nellore.
    Sl. Missing month Amount P.A.O. Cheque No. Encahsmnet P.A.O Vr. Nos.
    Recovered in Month
    No. & Date Date
    Vr. No. Amount
    (1) (2) (3) (4) (5) (6) (7) (8)

    1 03/2002 02/2002 675 TGP.041979/dt.1.7.02 02­03.2002 13 51127


    Rs.3,11,527/­

    2 05/2003 04/2003 1350 TGP.043953/dt.29.04.03 03­05.2003 10 34516


    Rs.4,52,549/­

    3 07/2003 06/2003 1350 TGP.044049/dt.28.06.03 01­07.2003 2 38016


    Rs.3,51,531/­
    4 D.A.Arrears creditable to G.P.F.
    From 1/03 to 6/03 664 TGP.044079/dt.17.07.03 ­­­­ 315 41662
    G.O.(P) No.397 dt.03.07.03  Rs.34009/­

    5 02/2004 01/2004 1500 TGP.044623/dt.30.01.04 03.02.2004 27 22766


    Rs.3,26,916

    6 03/2004 02/2004 1500 TGP.044672/dt.01.03.04 03.03.2004 34 22766


    Rs.3,21,069/­

    Certified  that  the  particulars  furnished  in 


    the  statement  are  verified  and  found  to  be 
    correct
    Statement showing the missing credits of G.P.F.A/c.No........................................... in respect of Sri ……………………………………………………
    …. towards G.P.F. Subscription for the period from ..………….. to ..…………..
    Sl. Month Recovered Gross Net Amount recovered Date of Place of Sub­Account Name of Total
    No. for which in the Amount Amount towards G.P.F. encashment encashment and Huzur the fund Amount
    credit pay bill of the of the Subscrip­ Refund of the bill of the bill Voucher No. under which in which
    is missing for the bill bill tion of the bill the credit the credit
    month of is classified is included
    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

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