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["PROJECTED EXPENSES FOR THE PERIOD JULY 2014 - JUNE 2015"]
[]
["Sl.","Particulars","July","Aug.","Sep.","Oct.","Nov.","Dec.","Jan.","Feb.","Mar.","Apr.","May","June","Total"]
[]
[1,"Salary",{"$f":"25000+10200+10200","v":45400},{"$f":"C5","v":45400},{"$f":"D5","v":45400},45400,45400,45400,45400,45400,45400,{"$f":"K5","v":45400},{"$f":"L5","v":45400},45400,{"$f":"SUM(C5:N5)","v":544800}]
[2,"Honorarium",10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,{"$f":"SUM(C6:N6)","v":120000}]
[3,"Hospital visit",800,{"$f":"C7","v":800},{"$f":"D7","v":800},{"$f":"E7","v":800},800,800,800,800,800,800,800,800,9600]
[4,"Telephone",3500,{"$f":"C8","v":3500},{"$f":"D8","v":3500},3500,3500,3500,3500,3500,3500,3500,3500,3500,42000]
[5,"Books & Periodicals",200,{"$f":"C9","v":200},{"$f":"D9","v":200},200,200,200,200,200,200,200,200,200,2400]
[6,"Educational materials",10000,{"$nulls":11},10000]
[7,"Cleaning charges",600,{"$f":"C11","v":600},{"$f":"D11","v":600},600,600,600,600,600,600,600,600,600,7200]
[8,"Printing & Stationery",500,{"$f":"C12","v":500},{"$f":"D12","v":500},500,500,500,500,500,1500,1500,{"$f":"J12","v":500},500,8000]
[9,"Exam Fees",{"$nulls":7},40000,{"$nulls":4},40000]
[10,"Refreshment students",2000,{"$f":"C14","v":2000},{"$f":"D14","v":2000},2000,2000,2000,2000,2000,2000,2000,2000,2000,24000]
[11,"Field Visit",{"$nulls":5},7500,{"$f":"H15","v":7500},5000,{"$nulls":4},20000]
[12,"Guest Lecture",{"$nulls":7},5000,{"$nulls":4},5000]
[13,"Village visits",{"$nulls":5},2000,{"$f":"H17","v":2000},{"$f":"I17","v":2000},2000,2000,2000,2000,14000]
[14,"Maintenace office equip",{"$nulls":5},15000,{"$nulls":6},15000]
[15,"BSS Renewal fee",5000,{"$nulls":11},5000]
[16,"Uniform - 3 Sets",40000,{"$nulls":11},40000]
[17,"Hostel",100000,{"$nulls":11},100000]
[18,"Hand outs for career guidance",{"$nulls":6},10000,{"$nulls":5},{"$f":"SUM(D22:N22)","v":10000}]
[null,null,{"$f":"SUM(C5:C22)","v":218000},63000,63000,63000,63000,87500,82500,{"$f":"SUM(J5:J22)","v":115000},66000,66000,65000,65000,1017000]

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["SALARY"]
[]
[]
["THENMOZHI",null,25000]
["SATHYA JOTHI",null,10200]
["PRIYADARSHINI",null,10200]
[]
[null,null,{"$f":"SUM(C4:C7)","v":45400}]
[]
["NAMAGIRI",null,1000,"PETROL"]
["GANESH",null,6000]
["KAMALA",null,6000]

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