JAN-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 1821 604 --- 8465 200 689 30 200 80 200 1399 7066
FEB-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 1821 604 --- 8465 200 689 30 200 80 200 1399 7066
MAR-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 1821 604 --- 8465 200 689 30 200 80 200 1399 7066
APR-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 1821 604 --- 8465 200 689 30 200 80 200 1399 7066
Supplimentary Bill for DA arrears from 01/01/08 to 30/04/08 (35.796% - 30.144% = 5.652%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JAN-08 6040 2162 8202 6040 1821 7861 341 341 -----
FEB-08 " " " " " " " " -----
MAR-08 " " " " " " " " -----
APR-08 " " " " " " " ----- 341
TOTAL 1023 341
MAY-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 2162 604 --- 8806 200 689 30 200 80 200 1399 7407
JUN-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 2162 604 --- 8806 200 689 30 200 80 200 1399 7407
JUL-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 2162 604 --- 8806 200 689 30 200 80 --- 1199 7607
AUG-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 2162 604 --- 8806 200 689 30 200 80 --- 1199 7607
SEP-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 2162 604 --- 8806 200 689 30 200 80 --- 1199 7607
OCT-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 2162 604 906 9712 200 689 30 200 80 200 1399 8313
NOV-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 2162 604 906 9712 200 689 30 200 80 200 1399 8313
Supplimentary Bill for DA arrears from 01/07/08 to 30/11/08 (42.390% - 35.796% = 6.594%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JULY-08 6040 2560 8600 6040 2162 8202 398 398 -----
AUG-08 " " " " " " " " -----
SEP-08 " " " " " " " " -----
OCT-08 " " " " " " " " -----
NOV-08 " " " " " " " ----- 398
TOTAL 1592 398
DEC-2008
PAY DA HRA IR GROSS PF LIC GIS APGLI PT FA DEDNS NET
6040 2560 604 906 10110 200 689 30 200 100 200 1419 8691
Bill for Surrender leave from 01/12/08 to 15/12/08(15days)
PAY DA HRA Others TOTAL PF LIC GIS APGLI PT FA TOTAL NET
3020 1280 302 --- 4602 --- --- --- ---- --- --- --- 4602
Supplimentary arrear bill for one day Salary in strike period(i.e. on 20/08/08) 284