Click here to download ALL INDIA POSTAL EMPLOYEES UNION (Affiliated to National Federation of Postal Employees ) AIPEU GROU...
ALL INDIA POSTAL EMPLOYEES UNION
(Affiliated to National Federation of Postal Employees)
AIPEU GROUP C, SRINAGAR POSTAL
DIVISION under J & K CIRCLE HEAD QUARTER AT
SRINAGAR-190001
President Shabir Ahmad Butt 9697477490 E mail shabir11butt@gmail.com
Secretary Irfan Rashid Khan 7006743745 E
mail divisonalsecty.sgr.apieu@gmail.com
Blog spot:-www.aipeusrinagar.blogspot.com
No:- AIPEU/Sgr-corr-2021 Dated:-11-03-2022
Sub:- Income and Expenditure statement of AIPEU Group C
for the Month of February, 2022 in r/o
Srinagar Division.
***************
INCOME AND EXPENDITURE
STATEMENT Febuary, 2022
|
Receipts |
Amount |
Payments |
Amount |
|
Opening Balance |
25782/- |
Transfer Quota to
Circle (For Month of Jan
and Feb, 2022) |
2840/- |
|
Subscription received from Ang HO for month of Feb, 2022 received in
Mar, 2022 |
1875/- |
(Transfer Quota to
AIEPU CHQ For Month of May,
2021 to Feb, 2022) |
10704/- |
|
Subscription received from SK GPO for month of Feb, 2022 received in
Mar, 2022 |
3450/- |
|
|
|
|
|
|
|
|
Total Income |
31107/- |
Total Expenditure |
13544/- |
|
|
|
Closing
Balance |
17563/- |
Note 1:-Closing balance of
Jan, 2022 viz., Rs 25782/- became opening balance of Feb, 2022.
Note 2 . Liability Quota to
NFPE is pending from May, 2021 to till date and will be transferred shortly on receipt of
account details.
Note 3.Out of closing
balance Rs4000/- given to Divisional Secty as Advance for union activities as
such the finacle account shows balance of Rs13563/- screen shot attached.
Note 4. Rs10704/-
transferred to AIPEU CHQ in SB Account No. 90742010070474 Canara Bank Branch-Shadipur
Bus Depot, New Delhi110008, IFSC code CNRB0019074, MICR code 110015410 on 3rd
march, 2022 Screen shot attached.
Sd/-
sd/-
Faisal
Bashir
Eram Jan
Financial Secretary Assistant Financial Secretary
AIPEU Group
C
AIPEU Group C
Srinagar
Division
Srinagar Division
Copy to:-
1.Irfan Rashid Khan
Divisional Secretary AIPEU Group C Srinagar Division under J&K Circle.
2.All members of AIPEU
Group C
2.Notice Board
No comments