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    GPF Annual Accounts Statement 2012-2013 M.S.O (T) 81: Account No: Int Rate: Subscriber Name

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    AiswaryaViswanth
    This document is a GPF annual account statement for subscriber Jayesh C for the year 2012-2013. It shows a closing balance of Rs. 98,915 after deposits of Rs. 36,865, interest of Rs. 6,585 and a withdrawal of Rs. 25,000. The opening balance was Rs. 0. It provides month-by-month credit details for subscriptions, refunds and arrears as well as a single debit detail for the withdrawal amount.

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    GPF Annual Accounts Statement 2012-2013 M.S.O (T) 81: Account No: Int Rate: Subscriber Name

    Uploaded by

    AiswaryaViswanth
    50 views1 page
    This document is a GPF annual account statement for subscriber Jayesh C for the year 2012-2013. It shows a closing balance of Rs. 98,915 after deposits of Rs. 36,865, interest of Rs. 6,585 and a withdrawal of Rs. 25,000. The opening balance was Rs. 0. It provides month-by-month credit details for subscriptions, refunds and arrears as well as a single debit detail for the withdrawal amount.

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    2012-13

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    This document is a GPF annual account statement for subscriber Jayesh C for the year 2012-2013. It shows a closing balance of Rs. 98,915 after deposits of Rs. 36,865, interest of Rs. 6,585 and a withdrawal of Rs. 25,000. The opening balance was Rs. 0. It provides month-by-month credit details for subscriptions, refunds and arrears as well as a single debit detail for the withdrawal amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views1 page

    GPF Annual Accounts Statement 2012-2013 M.S.O (T) 81: Account No: Int Rate: Subscriber Name

    Uploaded by

    AiswaryaViswanth
    This document is a GPF annual account statement for subscriber Jayesh C for the year 2012-2013. It shows a closing balance of Rs. 98,915 after deposits of Rs. 36,865, interest of Rs. 6,585 and a withdrawal of Rs. 25,000. The opening balance was Rs. 0. It provides month-by-month credit details for subscriptions, refunds and arrears as well as a single debit detail for the withdrawal amount.

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    © All Rights Reserved
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    OFFICE OF THE ACCOUNTANT GENERAL (A&E), KERALA

    GPF ANNUAL ACCOUNTS STATEMENT 2012-2013


    M.S.O(T) 81

    EDN

    Account No:

    410311

    8.8

    Int Rate:

    Subscriber Name: JAYESH C


    Credit Details
    Subscription
    Refund
    Amount
    Amount

    Month

    Arrear
    Amount

    Total

    Month
    APR-2012

    APR-2012
    MAY-2012

    1500
    1500

    0
    1000

    0
    0

    1500
    2500

    JUN-2012
    JUL-2012

    1500
    1500

    1000
    1000

    0
    3575

    2500
    6075

    AUG-2012
    SEP-2012

    1500
    1500

    1000
    1000

    0
    0

    2500
    2500

    OCT-2012
    NOV-2012

    1500
    1500

    1000
    1000

    0
    0

    2500
    2500

    DEC-2012
    JAN-2013

    1500
    1500

    1000
    1000

    4290
    0

    6790
    2500

    FEB-2013
    MAR-2013

    1500
    1500

    1000
    1000

    0
    0

    2500
    2500

    18000

    11000

    Total:
    Summary
    Opening Balance
    Deposit:
    Interest:
    Total:
    Withdrawals:
    Closing Balance

    7865

    80465

    36865
    6585

    0
    0

    123915
    25000

    98915

    Debit Details
    Debit
    Category
    Amount
    25000

    36865

    TA

    25000

    Address
    DEO THALASSERY,
    KANNUR DT.

    In words: Rupees Ninety Eight Thousand Nine Hundred And Fifteen Only
    Unit: KNRB

    Remarks:
    Date:

    Section: PF27

    17-JUN-13

    Place: KDE
    Assistant Accounts Officer

    The Closing Balance indicated is subject to variation on account of missing credits/debits if any, noticed and accounted for
    later due to various reasons. Interest on missing credits/debits will be allowed/charged from the month of original
    recovery/withdrawal as and when detected and accounted.
    Interest not allowed for credit of 04/2013, if any, appeared here; also credit for 04/2012 if included in previous year, will not
    appear here. Subscribers should intimate this office missing debits/credits if any, in their accounts without delay.

    Visit Our Website: www.agker.cag.gov.in


    Phone:

    TVM:
    0471-2525600

    EKM:
    0484-2402163

    KDE:
    0495-2770286

    TCR:
    0487-2331478

    KTM:
    0481-2560407

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