employees data gpf (mr. )

Year 1-21TECHNICAL EDUCATION & VOCATIONAL TRAINING AUTHORITYCenter Name:-WOOD WORKING SERVICE CENTREDistrict Name :-RAWALPINDIMR.DesignationProduction EngineerBPSName of Center where AppointedWWSC RawalpindiDate of JoiningDate Of ConfirmationFinancial YearAccount No.YEAR 01MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.19860YEAR 02MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJuly-August-September-October-November-December-January-February-March-April-May-June-Total0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.19970YEAR 03MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJuly-August-September-October-November-December-January-February-March-April-May-June-Total0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.19980YEAR 04MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.19990YEAR 05MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20000YEAR 06MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20010YEAR 07MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20020YEAR 08MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit (95-96 to 98-99)0Banlance as on 30.06.20030YEAR 09MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20040YEAR 10MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit (1999-2000 & 2000-01)0Banlance as on 30.06.20050YEAR 11MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit (2001-02 to 2004-05)0Banlance as on 30.06.20060YEAR 12MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20070YEAR 13MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit (2005-06 & 06-07)0Banlance as on 30.06.20080YEAR 14MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20090YEAR 15MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20100YEAR 16MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20110YEAR 17MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20120YEAR 18MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20130YEAR 19MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20140YEAR 20MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20150YEAR 21MonthGP Fund ownDeduction against GP Fund AdvanceRemarksOpening Balance00Last Year Closing BalanceJuly0-August0-September0-October0-November0-December0-January0-February0-March0-April0-May0-June0-Total0000Opeing Balance0TotaL GP Fund Own0Deduction against GP Fund Advance0Yearly Profit0Banlance as on 30.06.20160SIGNATURE EMPLOYEEACCOUNTS INCHARGEHEAD OF CENTRE

Summary BS 1-19SAMPLECenter Name :-District Name:-Employees Data BPS-01 to BPS-19From Date of Deduction to 30.09.2014Sr. No.Name Of EmployeeDesignationBPSTotal ContributionTotal Profit EarnedTotal advanceRecovery Against AdvanceNet balanceRemarks123456789=(5+6-7+8)2892030000031920Employee 1.Employee 2DISTRICT MANAGER