NOVEMBER - 2017 :
INCOME :
O / B = RS 00.00
Received From Com Prafulla Sahoo, Divisional Secretary : 500
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 1900.00
Received From Com Prafulla Sahoo, Divisional Secretary : 500
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 1900.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE , ALL INDIA, NFPE ( 50 % ) = RS
TOTAL = RS 2400.00
C / O TO NEXT MONTH
DECEMBER - 2017 :
INCOME :
O / B = RS 2400.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR NOVEMBER PAID IN DECEMBER ( After Deduction of eMO Commission ) = RS 1904.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE , ALL INDIA, NFPE ( 50 % ) = RS
TOTAL = RS 4304.00
C / O TO NEXT MONTH
JANUARY - 2018 :
INCOME :
O / B = RS 4304.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR DECEMBER PAID IN JANUARY ( After Deduction of eMO Commission ) = RS 1904.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE , ALL INDIA, NFPE ( 50 % ) = RS
TOTAL = RS 6208.00
C / O TO NEXT MONTH
FEBRUARY - 2018 :
INCOME :
O / B = RS 6208.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR JANUARY PAID IN FEBRUARY ( After Deduction of eMO Commission ) = RS 1854.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE , ALL INDIA, NFPE ( 50 % ) = RS
TOTAL = RS 8062.00
C / O TO NEXT MONTH
MARCH - 2018 :
INCOME :
O / B = RS 8062.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR FEBRUARY PAID IN MARCH ( After Deduction of eMO Commission ) = RS 1952.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE , ALL INDIA, NFPE ( 50 % ) = RS
TOTAL = RS 10014
C / O TO NEXT MONTH
APRIL - 2018 :
INCOME :
O / B = RS 10014.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN NOVEMBER = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR MARCH PAID IN APRIL = RS 2050.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE , ALL INDIA, NFPE ( 50 % ) = RS
TOTAL = RS 12064.00
C / O TO NEXT MONTH
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