DECEMBE Allowanc

Collection Total Total Difference Expenses GASUL Advanced Salary

R e
1 1246 1246 0 500 Thalha 500 Amal
2 2770 2767 -3
3 1894 1894 0 500 Phau
4 752 752 0
5 626 635 9
6 1659 1645 -14
7 563 563 0 25 water
8 1280 1280 0
9 1414 1414 0
10 4040 4037 -3 35 Zonrox 4696 300 Naj
150 Fare
320 Rice 500 Phau
11 2217 2217 0
12 1548 1545 -3
13 1222 1222 0 25 Water
14 1498 1498 0
15 1866 1866 0
16 987 987 0 500 Phau
17 2007 2007 0
18 2553 2562 9 320 RICE
19 2916 3265 -349 350 Hannah
20 4884 4909 25 500 Thalha
21 2587 2592 5
22 2504 2504 0 1000 Naj
23 3264 3214 -50 50 Zonrox
24 1865 1864 -1
25 1698 1698 0 320 Rice
26 1207 1207 0 25 Water
27 1168 1168 0
28 2613 2613 0
NAJMA
29 887 887 0 3300
(4580-1300) = 3280
30 920 920 0 100 Thalha
Hannah
31 282 282 0 500 Amal (3325-350) = 2975 = 3000
3000
500 Phau
TOTAL 56937 57260 -375 2270 4696 3000 1750 6300
JANUAR Daily Total Allowanc
Total Expenses GASUL Advanced Salary
Y Collection Difference e
1 2628 2628 0
 Thalha December
2 1192 1218 26 1 25 water 1200
(1200)
HANNA
3 2709 2737 -28 500 Thalha 28
H
4 727 1047 -320 320 RICE
5 2054 2053 1 -1
6 3548 4421 -873 2 25 WATER 700 Phau
0 150 NAJMA
0 300 Phau
7 380 380 0
8 584 584 0
9 1823 1823 0
10 1317 1317 0 500 Thalha
11 1608 1608 0
PAUDI
12 1838 2567 -729 -37 4700 500
A
13 3615 3615 0 25 WATER
0 320 RICE
0 167 GASUL KULANG
14 1328 1388 -60 60 PAUDIA
15 315 1415 -1100 1100 PAUDIA
16 2184 2184 0
17 1432 1432 0
18 1888 1898 -10 10 BALLPEN
19 1641 2303 -662 30 25 WATER 567 THALHA
0 100 phau
20 5033 5026 7 2500 Hannah
-
21 1631 2129 -498 500 Thalha
148
PAUDI
340
A
22 829 1149 -320 320 RICE
23 1078 1078 0
24 1262 1287 -25 1000 Thalha Enroll
0 25 WATER
25 1685 1815 -130 130 NAJMA
26 1734 1729 5
27 1406 1723 -317 3 320 RICE
Najma January
28 3406 3406 0 500 Thalha 3920
(4200-280)= 3920
0 Thalha January 900
29 3100 3652 -552 -52 500 PAUDI
 A
30 1103 1103 0
31 2852 3130 -278 32 250 PAUDIA
HANNA HANNAH JANUARY
60 2100
H 2100
-
TOTAL 57930 63845 -5863
170
2582 4700 3340 5945 8120

2582+4700+3340+2588+8120=
21,330

2350 PAUDIA
21,330+2917 THALH
567
=24247 A
2917

63,845-24,247=39,598

39,598 - Monthly
39,552 - Received
-46