Professional Documents
Culture Documents
Project Report
Project Report
ADMINISTRATIVE EXPENSES
SALARIES & WAGES
Details Nos. Rate Amount Amount
Workers
faculty 2 2,750.00 5,500.00
Office Staff:
Peon 1 1,500.00 1,500.00
Counceller 1 2,500.00 2,500.00
TOTAL 11,750.00
Salary for year 12 141,000.00
ELECTRICITY CHARGES
Details Month Rate Total Month Amount
Electricity 1.00 1,500.00 12 18,000.00
CONVEYANCE
Details Month Rate Total Month Amount
Transportation one 500.00 12 6,000.00
TELEPHONE CHARGES
Details Month Rate Total Month Amount
Telephone Charges Two 2,000.00 6 12,000.00
Rent
Details Month Rate Total Month Amount
Rent 1.00 2,500.00 12 30,000.00