Print Date : 10/01/2014

PINCON GROUP

Print Time : 12:39:17PM

Voucher List For DECEMBER 13-2ND

AGRA
SL NO

Associate Code

Name

0060014832

RAJENDRA SINGH

0060014836

0060034070

0060034078

Rank

Biz. Amount

Commission

Allowance

TDS+SC

MFA

NET PAY

2,000.00

36.80

147.20

7.73

0.00

176.27

SAURABH SINGH RAWAT

6,000.00

110.40

441.60

23.18

0.00

528.82

ANANYA KUMAR MADHOK

4,600.00

90.17

360.68

18.94

0.00

431.91

SMT RAJESH KUMARIN PANDEY

2,200.00

10.22

40.88

2.15

0.00

48.95

Branch Total -

1,185.96

Print Date : 10/01/2014

PINCON GROUP

Print Time : 12:39:17PM

Voucher List For DECEMBER 13-2ND

ALIGARH
SL NO

Associate Code

Name

1090012590

SEEMA DORA

1090031960

MR. RAJ MOHAN SINGH

1090031961

MR. RAHUL UNIYAL

1090032577

Rank

Biz. Amount

Commission

Allowance

TDS+SC

MFA

NET PAY

11

45,300.00

446.78

1,787.12

49.15

0.00

2,184.75

10

3,200.00

17.56

70.24

3.69

0.00

84.11

1,000.00

2.00

8.00

0.22

0.00

9.78

NITIN KUMAR

19,500.00

37.05

148.20

7.78

0.00

177.47

1090032600

ATUL TIWARI

19,500.00

79.95

319.80

16.79

0.00

382.96

10

1090032601

KIRAN PATHAK

19,500.00

99.90

399.60

20.98

0.00

478.52

11

1090032607

MANDLESHWAR SHUKLA

17,000.00

387.60

1,550.40

81.40

0.00

1,856.60

12

1090041988

VIJENDRA SINGH

900.00

13.77

55.08

2.89

0.00

65.96

13

1090041994

VINAY KUMAR MANDHOK

600.00

5.94

23.76

1.25

0.00

28.45

Branch Total -

5,268.61

Print Date : 10/01/2014

PINCON GROUP

Print Time : 12:39:17PM

Voucher List For DECEMBER 13-2ND

DEHRADUN
SL NO

Associate Code

Name

14

2030053478

SABBAL SINGH

15

2030053731

16

2030053851

Rank

Biz. Amount

Commission

Allowance

TDS+SC

MFA

NET PAY

300.00

5.91

23.64

1.24

0.00

28.31

MANOJ SINGH BISHT

2,200.00

54.42

217.68

5.99

0.00

266.11

ROHIT UNIYAL

1,000.00

27.10

108.40

5.69

0.00

129.81

Branch Total Grand Total -

424.23
6,878.80