The Durgapur Projects Limited

Employees Provident Fund

Ledger for the period April 2018 to March 2019
(Salary of March 2018 to February 2019)

Employee Code: 11957 PF Account No : 11957 UAN: 100376680751 FPF Account No: 7336
Department No: 693 Employee Name: SWADESH MONDAL
Opening Balance -------> Own: 9,04,197.00 Company: 7,60,324.00 Loan: 0.00
Month / PF Pay Product CPF VPF NRL Pension Product Company New Loan Interest Rebate
Year (Own) (Company) Contribution Loan Recover Recovery
1 2 3 4 5 6 7 8 9 10 11 12 13
04/2018 63,459.00 9,04,197.00 7,615.00 1,250 7,60,324.00 6,365.00
05/2018 64,777.00 9,11,812.00 7,773.00 1,250 7,66,689.00 6,523.00
06/2018 64,774.00 9,19,585.00 7,773.00 1,250 7,73,212.00 6,523.00
07/2018 64,774.00 9,27,358.00 7,773.00 1,250 7,79,735.00 6,523.00
08/2018 64,774.00 9,35,131.00 7,773.00 1,250 7,86,258.00 6,523.00
09/2018 64,774.00 9,42,904.00 7,773.00 1,250 7,92,781.00 6,523.00
10/2018 66,641.00 9,50,677.00 7,997.00 1,250 7,99,304.00 6,747.00
11/2018 66,641.00 9,58,674.00 7,997.00 1,250 8,06,051.00 6,747.00
12/2018 66,641.00 9,66,671.00 7,997.00 1,250 8,12,798.00 6,747.00
01/2019 66,709.00 9,74,668.00 8,005.00 2,500.00 1,250 8,19,545.00 6,755.00
02/2019 66,709.00 9,85,173.00 8,005.00 2,500.00 1,250 8,26,300.00 6,755.00
03/2019 66,709.00 9,95,678.00 8,005.00 2,500.00 1,250 8,33,055.00 6,755.00
Total 7,87,382.00 1,13,72,528.00 94,486.00 7,500.00 0.00 15,000 95,56,052.00 79,486.00 0.00 0.00 0.00
A. Opening Balance as on 01/04/2018 9,04,197.00 7,60,324.00 0.00
B. Total of Col 4 + 5 1,01,986.00 Total of Col 9 79,486.00 Total of Column 10 0.00
C. Interest 11372528 x 8.7/1200 82,451.00 9556052 x 8.7/1200 69,281.00
D. Loan Adjusted VPF 0.00 0.00 0.00
E. Loan Recovery & Rebate Total of Col 11 + 13 0.00
F. Non Refundable Loan 0.00
G. Closing Balance (A+B+C+D-E-F) 10,88,634.00 9,09,091.00 0.00 0.00

Notes:-
# Nomination shall be in favour of family member(s). Fresh nomination shall be made by the members on getting married. Any nomination before marriage shall be deemed to be invalid.
# Avail Advances / Withdrawls only to meet genuine purpose.
# Submit your transfer application promptly. Don't wait till your superannuation
# Any Error or Ommission must be reported to the PF Section within 1(One) Month.
# This is a Computer Generated Card and does not require any signature.
# The Statement is issued subject to finalisation and audit of Accounts. The Durgapur Projects Limited Employees Provident Fund