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    Sree Lakshmi Narasimha Cable Network, Ganesh Nagar, Statement For The Month of April - 2019

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    anantha tv
    The document is a statement for Sree Lakshmi Narasimha Cable Network for the month of April 2019. It lists collections of Rs. 54350, expenses including salaries, repairs, electricity, and cell bills totaling Rs. 54350, and a closing balance of Rs. 60. An attached table lists the names, designations, and phone numbers of 10 employees.

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    Sree Lakshmi Narasimha Cable Network, Ganesh Nagar, Statement For The Month of April - 2019

    Uploaded by

    anantha tv
    8 views2 pages
    The document is a statement for Sree Lakshmi Narasimha Cable Network for the month of April 2019. It lists collections of Rs. 54350, expenses including salaries, repairs, electricity, and cell bills totaling Rs. 54350, and a closing balance of Rs. 60. An attached table lists the names, designations, and phone numbers of 10 employees.

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    The document is a statement for Sree Lakshmi Narasimha Cable Network for the month of April 2019. It lists collections of Rs. 54350, expenses including salaries, repairs, electricity, and cell bills totaling Rs. 54350, and a closing balance of Rs. 60. An attached table lists the names, designations, and phone numbers of 10 employees.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views2 pages

    Sree Lakshmi Narasimha Cable Network, Ganesh Nagar, Statement For The Month of April - 2019

    Uploaded by

    anantha tv
    The document is a statement for Sree Lakshmi Narasimha Cable Network for the month of April 2019. It lists collections of Rs. 54350, expenses including salaries, repairs, electricity, and cell bills totaling Rs. 54350, and a closing balance of Rs. 60. An attached table lists the names, designations, and phone numbers of 10 employees.

    Copyright:

    © All Rights Reserved
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    SREE LAKSHMI NARASIMHA CABLE NETWORK, GANESH NAGAR,

    STATEMENT FOR THE MONTH OF APRIL - 2019

    COLLECTION FOR THE MONTH OF APRIL-2019 54350-00


    TO LINK CHARGES FOR THE MONTH FO APRIL - 2019 32500-00
    TO COLLECTION VENKATESH SALARY MARCH 2019 6000-00
    TO COLLECTION CARDS PRINTING EX 1500-00
    TO REPAIR EX 650-00
    TO ELECTRICITY BILL EX 450-00
    TO COLLECTION BOY VENKATESH CELL BILL 450-00
    TO PROFIT EACH SHEER 13x980 12740-00
    CLOSING BALANCE 60-00

    TOTAL 54350-00 54350-00


    Sl. No Name Designation Phone No.
    1 M. Arshad Ahamed TMC 9493592439
    2 A. Bhuvaneswari CO 9493536275
    3 S. Dooth Peer CO 9493533146
    4 J. Kiran Kumar CO 9493538075
    5 B. Lakshmi Narayana CO 9493535309
    6 Madhusudhan Reddy CO 9502909697
    7 I. Naga Pallavi CO 9493535017
    8 G. Sathya Murthy CO 9493537570
    9 Suguna CO 9398637597
    10 T. Venu Gopal CO 9493536504

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