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Adobe Scan 13-Mar-2025

The document outlines the salary, EPF, and ESI payments for Mohamed Sathak Mat. Hr. Sec School for December 2024, totaling 1,389,445.00 INR. It indicates which payments have been made and which are pending, with specific details on various staff categories and contributions.

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SURESH.S Mohamed Sathak Trust
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14 views1 page

Adobe Scan 13-Mar-2025

The document outlines the salary, EPF, and ESI payments for Mohamed Sathak Mat. Hr. Sec School for December 2024, totaling 1,389,445.00 INR. It indicates which payments have been made and which are pending, with specific details on various staff categories and contributions.

Uploaded by

SURESH.S Mohamed Sathak Trust
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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MOHAMED SATHAK MAT.HR.

SEC SCHOOL,A-2A MMDA COLONY ARUMBAKKAM


SALARY, EPF &ESI ABSTRACT -DEC -2024
SL.NO PARTICULARS AMOUNT CHEQUE TYPE
SALARY - CATAGORIES |WITH EPF NON- EPF TOTAL

1 TEACHING STAFF SALARY 876248| 876248 YOURSELF NOT PAID

2 TEACHING STAFF VISITING FACULTY SALARY 16000 16000 YOURSELF NOT PAID

3 NON TEACHING ADMINSTRATIVE OFFICE STAFF SALARY 103131 103131 YOURSELF NOT PAID

oTHER NONTEACHING STAFF -SWEEPERS 84222 84222 YOURSELF PAID

5 OTHER NON TEACHING STAFF-SECURITY 40120| 40120 YOURSELF NOT PAID

6OTHER NON TEACHING STAFF OTHERS 39147 39147 SELF PAID

EPF & ESI PAYMENTS


1 ESI EMPLOYEE/EMPLOYEER CONTRIBUTION JAN -2025 26244 |YOURSELF PAID
EPF ON LINE PAYMENT MATRIC &KINDER GARTEN 178883 YOURSELF NOT PAID
TEPF PAYABLE AMOUNT IS TO BE PAY ON OR BEFORE 15TH JAN 2025]
3 CONVEYANCE FOR TEACHING &NON TEACHING OTHER NONTEACHING 25450 YOURSELF NOT PAID
STAFF
G.TOTAL 13,89,445.00

s
ACCOUNTANT
Principal/PRINCIPAL
Date : 07.01.2025 MOHAMAEDSATHAK
Date : 07.01.2025 SCHO0L
MATRIC & HR.SEC.
Arumbakkam, Chennai-106

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