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  • S.No Month/Year 0ffice Ram Srini P.Samy Mami Tahsildhar Total Maintena

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    Anonymous QM0NLqZO
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    The document shows salary details of various government office employees from January 2016 to February 2020. It lists the monthly salary of each employee as well as the total salary and expenses. The total salary collected was Rs. 133,800 and the total maintenance expenses were Rs. 111,500, leaving an excess of Rs. 22,300. Additional expenses incurred were for items like broomsticks, lamps, and motor repairs.

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    APARTMENT MAINTENANCE.xlsx

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    The document shows salary details of various government office employees from January 2016 to February 2020. It lists the monthly salary of each employee as well as the total salary and expenses. The total salary collected was Rs. 133,800 and the total maintenance expenses were Rs. 111,500, leaving an excess of Rs. 22,300. Additional expenses incurred were for items like broomsticks, lamps, and motor repairs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    20 views4 pages

    S.No Month/Year 0ffice Ram Srini P.Samy Mami Tahsildhar Total Maintena

    Uploaded by

    Anonymous QM0NLqZO
    The document shows salary details of various government office employees from January 2016 to February 2020. It lists the monthly salary of each employee as well as the total salary and expenses. The total salary collected was Rs. 133,800 and the total maintenance expenses were Rs. 111,500, leaving an excess of Rs. 22,300. Additional expenses incurred were for items like broomsticks, lamps, and motor repairs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    S.NO MONTH/YEAR 0FFICE RAM SRINI P.

    SAMY MAMI TAHSILDHAR TOTAL MAINTENA

    1 Jan-16 400 400 400 400 400 400 2400 2000


    2 Feb-16 400 400 400 400 400 400 2400 2000
    3 Mar-16 400 400 400 400 400 400 2400 2000
    4 Apr-16 400 400 400 400 400 400 2400 2000
    5 May-16 400 400 400 400 400 400 2400 2000
    6 Jun-16 400 400 400 400 400 400 2400 2000
    7 Jul-16 400 400 400 400 400 400 2400 2000
    8 Aug-16 400 400 400 400 400 400 2400 2000
    9 Sep-16 400 400 400 400 400 400 2400 2000
    10 Oct-16 400 400 400 400 400 400 2400 2000
    11 Nov-16 400 400 400 400 400 400 2400 2000
    12 Dec-16 400 400 400 400 400 400 2400 2000
    13 Jan-17 400 400 400 400 400 400 2400 2000
    14 Feb-17 400 400 400 400 400 400 2400 2000
    15 Mar-17 400 400 400 400 400 400 2400 2000
    16 Apr-17 400 400 400 400 400 400 2400 2000
    17 May-17 400 400 400 400 400 400 2400 2000
    18 Jun-17 400 400 400 400 400 400 2400 2000
    19 Jul-17 400 400 400 400 400 400 2400 2000
    20 Aug-17 400 400 400 400 400 400 2400 2000
    21 Sep-17 400 400 400 400 400 400 2400 2000
    22 Oct-17 400 400 400 400 400 400 2400 2000
    23 Nov-17 400 400 400 400 400 400 2400 2000
    24 Dec-17 400 400 400 400 400 400 2400 2000
    25 Jan-18 400 400 400 400 400 400 2400 2000
    26 Feb-18 400 400 400 400 400 400 2400 2000
    27 Mar-18 400 400 400 400 400 400 2400 2000
    28 Apr-18 500 500 500 500 500 500 3000 2500
    29 May-18 500 500 500 500 500 500 3000 2500
    30 Jun-18 500 500 500 500 500 500 3000 2500
    31 Jul-18 500 500 500 500 500 500 3000 2500
    32 Aug-18 500 500 500 500 500 500 3000 2500
    33 Sep-18 500 500 500 500 500 500 3000 2500
    34 Oct-18 500 500 500 500 500 500 3000 2500
    35 Nov-18 500 500 500 500 500 500 3000 2500
    36 Dec-18 500 500 500 500 500 500 3000 2500
    37 Jan-19 500 500 500 500 500 500 3000 2500
    38 Feb-19 500 500 500 500 500 500 3000 2500
    39 Mar-19 500 500 500 500 500 500 3000 2500
    40 Apr-19 500 500 500 500 500 500 3000 2500
    41 May-19 500 500 500 500 500 500 3000 2500
    42 Jun-19 500 500 500 500 500 500 3000 2500
    43 Jul-19 500 500 500 500 500 500 3000 2500
    44 Aug-19 500 500 500 500 500 500 3000 2500
    45 Sep-19 500 500 500 500 500 500 3000 2500
    46 Oct-19 500 500 500 500 500 500 3000 2500
    47 Nov-19 500 500 500 500 500 500 3000 2500
    48 Dec-19 500 500 500 500 500 500 3000 2500
    49 Jan-20 500 500 500 500 500 500 3000 2500
    50 Feb-20 500 500 500 500 500 500 3000 2500

    TOTAL 22300 22300 22300 22300 22300 22300 133800 111500

    EXPENSES BROOMSTICK,KOLAPODI,LAMP
    FROM JAN 16 TO FCOLLECTE 133800
    MAINTENA 111500
    EXCESS A 22300

    EXPENSES 33088
    EXCESS A 22300

    WILL COLL 10788


    REMAININMOTOR REP
    EB TANK CLEAEXPENSES

    400
    400
    400
    400
    400 6000
    400
    400
    400 1900
    400
    400
    400
    400
    400
    400
    400
    400
    400
    400
    400
    400
    400 1200
    400 900
    400
    400
    400
    400 2500
    400
    500 1277 140 600 344
    500
    500 80
    500 1200 24
    500 50 1000
    500
    500 50 24
    500
    500 110 1000
    500 284
    500 65
    500
    500 125 1000 74
    500
    500 260
    500 224
    500 140 1000
    500 2960 300
    500 4039 170 344
    500 2000 400
    500 155 1000
    500 24
    500 125

    22300 23976 1470 5600 2042

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