Month Day Particulars Details Amount

30 1 crate egg-30 nos 410.00

Recharge card NTC 50.00
Asad 1 Recharge card NTC 50.00
Sag 10.00
Banana 1/2 dozen 70.00
Dahi 1/2 ltr 50.00
2 Karkalo sag 20.00
Puff 50.00
ADSL Recharge 1,000.00
Paneer 1 Pau 120.00
Golveda 1/2 kg 50.0
Kakro 70.0
3 Recharge 30.0
4 Recharge 50.0
Paneer 100.0
crosscant 75.0
Recharge card NTC 100.0
7 silauto 500.0
tarkari 25.0
Fuel 1000.0
Milk 33.00
Tarkari 20.00
Puff 50.00

3,933.00

Month Day Particulars Details Amount

Shrawan

23 Oil 5 ltrs 1550.0

Chana 1 kg 120.0
Dettole sabun 150.0
24 Apple+Banana 270.0
Chicken 150.0
 IELTS cash 2000.0
25 Recharge card NTC 50.0
26 16 pendrive 800.0
Walnut 350.0
27 Recharge card NTC 50.0
Sag 15.0
Cash withrawan RBB
Cash to Khan
Rate Balance
13.7

Rate Balance
100,000.00
10,000.00
 RBB Remarks Balance
Balance B/D 188,000.00
7/1/2073 Cash withdrawn 50,000.00 138,000.00
Cash withdrawn For Gutter 17,000.00 121,000.00
Cash withdrawn 115,000.00 6,000.00
Cash deposit AAKAR 1,000,000.00 1,006,000.00

cash deposit for

purchase of NABIL
Cash withdrawan Promotor Share 500,000.00 506,000.00
cash deposit for
purchase of NTC
Cash withdrawan Share 321,833.00 184,167.00
Cash to Bikky H/W 10,000.00 174,167.00
Payment from
Cash deposit Janasewa 500,000.00 674,167.00
3/30/2074 Cash withdrawn 200,000.00 474,167.00
50,000.00 424,167.00
4/26/2074 100,000.00 324,167.00
 cash taken to
self=43812.16
remaining is paid
to share

92,300.00
 Balance
Cash from RAjan 5,000.00 1,000.00 4,000.00
Cash from Aakar 12,750.00 12,750.00
Cash given to Rajan 4,000.00 (4,000.00)
Month Day Particulars Details Amount Balance
Magh Cash from Bhuveshwor 10,000.00
Month Descriptions
Incomes -
Magh
Expenses 13,480.00
 Deduction

Technical Mahagee Class Teacher Provident Fund

Year Month Basic Salary Allowance Allowance Allowance Total Salary @ 20% CIT @ 10%

2076 Shrawan 40,380.00 3,000.00 2,000.00 400.00 45,780.00

Bhadra 40,380.00 3,000.00 2,000.00 400.00 45,780.00
Aswin 40,380.00 3,000.00 2,000.00 400.00 45,780.00
Kartik 40,380.00 3,000.00 2,000.00 400.00 45,780.00
Mangsir 40,380.00 3,000.00 2,000.00 400.00 45,780.00 8,076.00 4,038.00
Poush 40,380.00 3,000.00 2,000.00 400.00 45,780.00 8,076.00 4,038.00
Magh 40,380.00 3,000.00 2,000.00 400.00 45,780.00 8,076.00 4,038.00
Falgun 40,380.00 3,000.00 2,000.00 400.00 45,780.00 8,076.00 4,038.00
Chaitra 40,380.00 3,000.00 2,000.00 400.00 45,780.00 8,076.00 4,038.00
2077 Baisakh 40,380.00 3,000.00 2,000.00 400.00 45,780.00 8,076.00 4,038.00
Jestha 40,380.00 3,000.00 2,000.00 400.00 45,780.00 8,076.00 4,038.00
Asad 40,380.00 3,000.00 2,000.00 400.00 45,780.00 8,076.00 4,038.00

32,304.00 16,152.00
96,912.00 48,456.00
PF DEPOSIT CIT DEPOSIT
duction

Previous Salary Account

1% Tax Month CIT PF NIC ASIA Remark

457.80 45,322.20
457.80 45,322.20
457.80 45,322.20
457.80 45,322.20
336.66 33,329.34 1000 deducted for Marriage
336.66 33,329.34 - 2.75 2.75
336.66 33,329.34
336.66 33,329.34
336.66 33,329.34
336.66 33,329.34
336.66 33,329.34
336.66 33,329.34