How To Use

  1. Select arrear period as per Excel file type.
  2. Add employees and fill Name, Designation, Basic Pay, and Deduction Type (GPF/GPF 2004 etc.).
  3. Due/Drawn/Difference values auto-calculate using the same workbook formulas.
  4. Deduction is set equal to Difference Total, so Net Payable remains as per sheet logic.
  5. Use Print to generate final official format.
Office: GOVT. SR. SECONDARY SCHOOL LOHARWADA
Difference Sheet
DA Arrear From July 2024 to October 2024
Signature of DDO with seal