BALANCE SHEET FOR MR.

VINOD KUMAR VERMA

SL.NO. 1 1 2 3 4 5 6 7 PARTICULARS Diesel Fill in Xylo Salary Salary Salary Food Food Food DESCRIPTION Oct-12 Apr-13 May-13 Jun-13 Mar-13 Apr-13 May-13 AMOUNT 1000 17500 35000 35000 3000 3000 3000 3000 100500 REMARKS to be paid to be paid to be paid to be paid to be paid to be paid to be paid to be paid

Food Jun-13 ** (1) Above Sum = Rs.

OTHER COMMITMENTS SL.NO. PARTICULARS As per commitment increment since Feb2012 @ 5000/-PM DESCRIPTION March-2012 to December-2012 AMOUNT REMARKS total 10 months payment to be paid

50000

As per commitment January-2013 to increment since FebJune-2013 2012 @ 5000/-PM As per commitment January-2013 to increment since JanJune-2013 2013 @ 20% Min Travelling Expenditures March-2013 to since March @ Rs. 50/June-2013 PD Amount against lesser nos. of leave in year 12 nos. less 2012 @ Rs. (40000/30) = leave Rs. 1333.33 Per Day ** (2) Above Sum = Rs.

30000

total 06 months i.e. 20% of 35,000/for 06 months i.e. Rs. 1500/PM- for 04 months this amount not paid till date; although to be paid in end of january-2013

42000

6000

16000 144000

Total Payable Amount = Rs. 244500

In words :
Rupees Two Lac Forty Four Thousand Five Hundred Only

The above amount include all the aspects as you promised to me.