Zakkath
|
Name of the
Pensioner |
SHERFUDDIN P, |
Basic Pension |
Rs. 18205 |
|
Staff Number |
8999 |
Additional Pension |
Rs. 0 |
|
PPO Number |
105780 PPO Number |
Commutation Amount |
Rs. 714325 |
|
Date of Sanction |
11 Mar 2011 |
Pension After Comm. |
Rs. 12137 |
|
Crediting Branch |
CUDDALORE |
Pan No. |
AJDPS6040A Comm amt Rs.6068 |
|
Paid On |
Pension Paid for |
Basic |
DR |
Total |
IT |
Ded |
Net Paid |
|
31-03-2023 |
March |
12137 |
40061 |
52198 |
2374 |
0 |
49824 |
|
28-02-2023 |
February |
12137 |
40061 |
52198 |
2374 |
0 |
49824 |
|
31-01-2023 |
January |
12137 |
38368 |
50505 |
2021 |
0 |
48484 |
|
31-12-2022 |
December |
12137 |
38368 |
50505 |
2022 |
0 |
48483 |
|
30-11-2022 |
November |
12137 |
38368 |
50505 |
2021 |
0 |
48484 |
|
27-10-2022 |
October |
12137 |
38368 |
50505 |
2022 |
0 |
48483 |
|
30-09-2022 |
September |
12137 |
38368 |
50505 |
2022 |
0 |
48483 |
|
31-08-2022 |
August |
12137 |
38368 |
50505 |
1665 |
0 |
48840 |
|
30-07-2022 |
July |
12137 |
36866 |
49003 |
1665 |
0 |
47338 |
|
30-06-2022 |
June |
12137 |
36866 |
49003 |
1665 |
0 |
47338 |
|
31-05-2022 |
May |
12137 |
36866 |
49003 |
1665 |
0 |
47338 |
|
30-04-2022 |
April |
12137 |
36866 |
49003 |
0 |
0 |
49003 |
|
Total |
145644 |
457794 |
603438 |
21516 |
0 |
581922 |
Commuted portion 18205 –
12137=6068
2126571631 Pradhan ID (Life Certificate ) 23112023
Pension 2023 April
to 2024
2023
April 29 52198/ 2 )may
29/ 30 june /july 31
August 31 53399/sep 30/
oct 27/Nov29/Dec 30
2024 Jan 31/
Feb 29/55065/
March27 Exgratia 44800/ (Nov
2022 to Feb 2024
2800x16)
Mar 30/57865/(WF900)
Ap May Junjuly
4x52198=208792/
Au,Se Oc NovDec ,ja
6x53399=320394/
Feb 55065x1
March Exgratia 44800/ 57865/wef 900(103565)
208792+320394+55065+103565=687816
Rent
14+8.5+7 =29500 minus
Ragu 1500 minus F 10,000/
31102023 18000/301123
/301223
2024 Jan 31.Feb 29 Mar 30
9500
(14+7-1.5-10=9500.—2 bed
–new tenet)
Total = oct,nov dec jan
feb 5x 18000= 90000+9500=99500/
(060324---Old Bal 9 +gf adv 50+ 2 bed vacat 6 =65
Minus whitewash repair 37. Ragu com 22=59
65-59 balance due by
raghu6/)
Pen +Rent= 687816+99500=787316
10%= 78730
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
29042023
(as on 02024)
Meals 200 May7/June 17/July
Au13 /Aug/S1ON /D oc6/
J N 10 /F De 8/ M
/A 200x12=2400 minus paid 2000=400
Mad 400/ May7 500/ jn 17/jl aug sep oct nov aug13/dec,jan
feb mar jan 12/ /A 12x400=4800+1=4900 minuspaid 4500/=400 400/paid on 090224 Balance
nil
Modin 300/may 7/jun17/jl aug13/aug
sep 1/sep oc6/
Oct nov10./nov dec8/dec jan 4/jan Feb5/.feb /mar ap/ 300x12=3600 minus pau=id2400/==1200/
minus 300/on 050224/minus 300/on01032024 Balance 600/
Meals paid 2000/ to be
400
Modin 2400/ 1200
Mad
4500/ 400
8900 2000-==10900
(900x12+100=10900)
Zak Calculatio 2024
Rent 1lac
CB share 0.60
Bank dep 5.00
Say 7 lacsx2.5%= 17500
Paid 82000 82-17.5
= 64.5
sadakkaa +50 -= 114.5
ZakZath 2023 2024 Next
idd April 2024
·
2023
·
April
·
29 Pen 5220 5220
·
May 7 modin 300/meals my 200 mad 500 -1000
·
May 31 5220 9440
·
June 17 m 300/mlju 200/mad400 -900 8540
·
June 30 pen 5220 13760
·
July 22 to shaha for B.com sheik 7000 6760
·
July 31 pen 5220 11980
·
Aug 13 madarsa jl ag s o n5 mx400
- 2000 9980
Modin 300+mealsjl 200 500 9480
August 31
pen 5340 14820
Sep 01 modin
300+ mealsason 4m 800 * -1100 13720
Sep 22 IT Ref 2220 15940
30 pen
5340 21280
Oct 6 Modin 300+meals
200 de - 500 20780
Oct 10 Bahadur (med )
10000 10780 (23000)
0ct 12 haja az (son
Med) 5000 5780
0ct 27 pen
5340 11120
Oct 31 rent
1800 12920
Nov 10 modin 300+,meals+200 ja 500 12420
nov 29 pen
5340
17760
nov 30 rent
1800 19560
Dec 8 modin 300+,meals+200feb 500 19060
*Sept 1 meals 4 months S,O,N D 800/paid
Then by oversight O,N,D each 200/paid .
To be adjusted by NOT giving for J,F,M 24
Dec 30 pen
5340
24400
Rent 1800 26200
2024
Jan 4 modin 300
25900
Jan 12 Madarasa J F M A 4x400 1600 24300
Pongal Gift 100 24400
(Rs 30000/for land
purchase for Madarsaa 20000/ on 020324 for
Foundation work)
So far given as on 120124
22000+9100=31100/
To be given modin 900
Mad 400/Dec missed
Meas ma ap to be paid
Balance24400
To be recived 21000
24400+21000 45400
===================================================
Jan 17 Basheer Noushad 10000 14400 (17900)
Jan31 Pen 5340
Rent 1800 21540
Feb 5 Modin -300 21240
Feb 9 Madarasa -400 20840
Feb 20 Thowfeek ( Modin)Bank -6000 14840
Feb 29 Pen 5507 20347
Rent 1800 22147
Mar 01 modin
-300 21847
Mar 13 To MuVallli 4 Ramzan Kits) -5600 16247 ( 12600)
MosqueHameed
-500
15747
Mar14 -------do---------- -1000 14747
Mar22 Mahmutha - 3000
Ameena - 3000
Noor KKM -2000 6747
Mar 24 Haja Az -5000 1747
Mar 25 Luqman -2000
Mar 25 AZ Hasan
-2000
Mar 26 Haf. Rasheed -3000
Mar 27
Ex gratia
+ 4480
NK
cook Hamza -2000
(290324 modin so far paid
300x10= 3000/+Towfeek200224/6000/=9000/
To be paid 3000/)
Mar29NKJarina Daughter -2000 (25500) 79000
Mar 30 pen
+
5790 1017/
Rent
+ 950
Welfare? + 90 2057
April 4 Modin -3000/ nil
Fitra Rs
500/given to Mutavalli on 10042024
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