Professional Documents
Culture Documents
Amount Item Expense by Person
Amount Item Expense by Person
Amount Item Expense by Person
Amount
ITEM
Expense By Person
360
Tata Sky Recharge
Abhishek Vinchurkar
20
Sabji
Abhishek Vinchurkar
34
Milk
Mohit Khanna
322
Milk+ Sabji
Mohit Khanna
1208
Kirana Saman Gitai
Achal yeola
127
Sabji
Achal yeola
3386
D Mart Shopping
Rohit Verma
150
Pisai+Aata
Achal yeola
237
Milk+Sabji
Rohit Verma
150
Sabji+Milk
Achal yeola
100
Sabji
Hitesh Sisodiya
51
Milk
Rohit Verma
85
Milk
Anshul Shukla
144
Sabji
Anshul Shukla
125
Sabji
Anshul Shukla
220
Ghee
Achal yeola
53
Bread +Rava
Achal yeola
58
Milk
Achal yeola
220
Sabji+Milk
Rohit Verma
180
Sabji+Milk
Rohit Verma
66
Milk
Mohit Khanna
150
Pani+Sabji
Mohit Khanna
100
Courier
Abhishek Vinchurkar
36
Milk
Rohit Verma
1234
SpectraNet Bill
Mohit Khanna
1400
Fumigation
Abhishek Vinchurkar
980
Electricity Bill
Abhishek Vinchurkar
4600
Abhishek Vinchurkar
Shobha Tai Pagar
40
Jaideep Mohite
Milk
15836
7
2262.286
Total
Person
individual Contry
Individual Contry
Expense by person overall
Total
Rohit
Achal
Abhishek
Anshul
-2262.286 -2262.286 -2262.286 -2262.286
4110
1966
7460
354
1847.7143 -296.2857 5197.7143 -1908.286
3600
1000
1250
0
5850
Jaideep
Mohit
Hitesh
-2262.286 -2262.286 -2262.286
40
1806
100
-2222.286 -456.2857 -2162.286
1-Feb
Dosa
Chat
Dhapate
CCD
CCD
Diesel
90 Abhishek
60 Rohit
60 Rohit
806 Abhishek
250 Rohit
150 Rohit
1416
4
354
Abhishek Rohit
896
520
-354
-354
542
166
350 to be adjusted
Total
Person
individual Contry
Individual Contry
Expense by person overall
Total
Rohit
Achal
Abhishek
Anshul
-2288.286 -2288.286 -2288.286 -2288.286
192
996
11310
2935
-2096.286 -1292.286 9021.7143 646.71429
4200
1000
1250
0
6450
Jaideep
Mohit
Hitesh
-2288.286 -2288.286 -2288.286
60
219
306
-2228.286 -2069.286 -1982.286
11830
6
1971.667
Total
Person
individual Contry
Individual Contry
Expense by person overall
Total
Rohit
Achal
Abhishek
-1971.667 -1971.667 -1971.667
316
113
1637
-1655.667 -1858.667 -334.6667
3600
1000
1250
0
5850
Adjustment
6.5
2173.077 651.92308
Anshul
-1971.667
8667
6695.3333
Jaideep
Mohit
Hitesh
-1971.667 -1971.667
989
108
-982.6667 -1863.667
0
0
2173.07
2173.07
2173.07
2173.07
2173.07
2173.07
1086.535
14124.955
840
140
Individual Contry
Expense by person overall
Total
Rohit
Achal
Abhishek
-2624.769 -2624.769 -2624.769
2734
614
6360
109.23077 -2010.769 3735.2308
Anshul
Ayush
Mohit
Hitesh
-2624.769 -1312.385 -2624.769230769 -2624.769
2292
0
4630
431
-332.7692 -1312.385 2005.2307692308 -2193.769
Amount
2496
2493
70
182
300
163
198
111
60
100
38
222
58
300
48
100
90
100
160
120
53
74
140
1235
90
920
200
5200
70
100
100
180
250
16021
7
2288.714
Individual Contry
Expense by person overall
Total
922
260
12059
Rohit
Piyush
Abhishek
-2288.714 -2288.714 -2288.714
922
260
12059
-1366.714 -2028.714 9770.2857
4200
1000
1500
0
6700
160
163
2008
449
Anshul
Ayush
Mohit
Hitesh
-2288.714 -2288.714 -2288.714285714 -2288.714
160
163
2008
449
-2128.714 -2125.714 -280.7142857143 -1839.714
Amount
1674
3080
420
190
380
300
437
50
150
140
194
373
272
57
535
50
100
985
350
148
100
38
100
620
75
100
215
4600
350
165
16248
6
2708
Total
Person
individual Contry
Individual Contry
Expense by person overall
Total
1414
Rohit
-2708
1414
-1294
138
Piyush
-2708
138
-2570
8490
Abhishek
-2708
8490
5782
3754
Anshul
-2708
3754
1046
150
Hitesh
-2708
150
-2558
2302
Mohit
-2708
2302
-406
Amount
2340
2573
350
300
159
300
124
166
100
80
108
50
250
60
280
89
140
460
1234
350
270
38
550
153
49
100
636
5200
300
130
230
82
138
17389
7
2484.143
Individual Contry
Expense by person overall
Total
Rohit
Piyush
Abhishek
-2484.143 -2484.143 -2484.143
0
0
0
-2484.143 -2484.143 -2484.143
5400
1000
1500
0
7900
1200
1500
-2700
5200
Anshul
Hitesh
Mohit
Rahul
-2484.143 -2484.143 -2484.142857143 -2484.143
0
0
0
0
-2484.143 -2484.143 -2484.142857143 -2484.143