Department :---------
Office Name :- Head Office
Address: Bhopal (MP) — Pincode: 462022
01/04/2024 To 31/03/2025
| Sr.No. |
Office Name |
Opening Quantity |
Receipt |
Total Credits |
Closing Quantity |
Payment |
Total Debits |
Difference |
Payment (CR) |
Difference_Reason |
Uploaded Bank Details |
| 1 |
Bhopal |
10240989.89 |
2065957.00 |
12306946.89 |
11039015.89 |
1317726.00 |
12356741.89 |
49795.00 |
49795.00 |
EPF - 38395/- *
INCOME TAX - 5000/- *
HOUSE RENT - 900/- *
JIVAN NIRWAH ALLOW - 5500/-
-------- Total - 49795/------ |
|