2.

5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
0

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
0

RATION SHOP

DETAILS OF CASH
SPENDINGS

CASH SPENDINGS

72

520

2.5
2.5
2.1
2.5
2.5
2.5
2.1
0
2.5
2.5
2.5
1
0
1
2.5
2.5
2.5
2
2.5
0

FISH +
VEGIES

2.5
2.5
2.1
2.5
2.5
2.5
2.1
2.5
2.5
2.5
2.5
1
0
1
0
2.5
2.5
2
2.5
0

348

2.5
2.5
2.1
2.5
2.5
2.5
2.1
2.5
2.5
2.5
2.5
1
0
1
0
2.5
2.5
2
2.5
0

2.5
2.5
2.1
2.5
2.5
2.5
2.1
2.5
2.5
2.5
2.5
0
0
0
0
2.5
2.5
2
2.5
0

XXX

2.5
2.5
2.1
2.5
1.5
2.5
2.1
2.5
2.5
2.5
2.5
1
0
1
1.5
2.5
2.5
2
2.5
0

2.5
2.5
2.1
2.5
2.5
2.5
2.1
2.5
2.5
2.5
2.5
1
0
1
2.5
2.5
2.5
2
2.5
0

360

2.5
2.5
2.1
2.5
2.5
2.5
2.1
2.5
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
0

CHICKEN

2.5
2.5
2.1
2.5
2.5
2.5
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.1
2
2.5
0

2.5
2.5
0
2.5
2.5
2.5
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
0
2
2.5
0

XXX

2.5
2.5
0
2.5
2.5
2.5
2.1
0
0
2.5
2.5
1
1
1
2.5
2.5
0
2
2.5
0

12

390

11

EGG +
VEGIES

10

1921

510

CHICKEN
+ VEGIES

282

XXX

592

542

FISH +
VEGIES

2606

TH

XXX

535

CHICKEN
+ VEGIES

297

XXX

TH

901

EGG

389

SL
NAME
NO
1 RAKESH KUMAR
2 MAHESH KUMAR
3 MANIKANT KUMAR
4 AMIYA MISHRA
5 SAURABH JAHAGIRDAR
6 SOURAV NASKAR
7 ARVIND KUMAR
8 TARUN PAUL
9 ABHIJIT MANDAL
10 GIRDHARI LAL BENIWAL
11 HARSH V. KUNDEM
12 UDAY KUMAR
13 S N DAS
14 BHOLA (DRIVER)
15 P K TIWARI
16 SURAJ PRAKASH
17 RABINDRA RAI
18 AMIT GUPTA
19 TANMOY HALDER
20 ALOKE MANDAL

20

21

22

23

24

25

26

27

28

29

30

31

2.5
2.5
2.1
2.5
1.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
0

1.5
1.5
1.1
1.5
1.5
0
1.1
0
1.5
1.5
1.5
0
0
0
1.5
1.5
1.5
2
1.5
0

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
0
2.5
2.5
2.5
2
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
0
2.5
2.5
2.5
2
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
0
2.5
2.5
2.5
2
2.5
2.5

2.5
2.5
2.1
2.5
1.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
0
0
0
2.5
2.5
2.5
2
0
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
0
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
0
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
0
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
0
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
0
0
2.5

2.5
2.5
2.1
2.5
1.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
0
0
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
0
0
0
2.5
2.5
2.5
0
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
0
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
0
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.1
2.5
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
0
2.5
2.5

1.5
1.5
1.1
1.5
1.5
0
1.1
1.5
1.5
1.5
1.5
1
1
1
1.5
1.5
1.5
0
1.5
0

CHICKEN

VEGIES

XXX

XXX

1073

507

615

1625

800

403

1187

364

360
225

816

MESS
MANAGE
D BY
GIRDHAR
I LAL
BENIWAL

CASH SPENDINGS=
RATION SHOP=
NEWS PAPER=
TOTAL SPENDINGS=
COST PER MEAL=

19

18

511

17

1200

16

XXX

15

745

14

385

13

FISH +
VEGIES

576

120

MILK

543

535

CHICKEN
+
VEGIES

TH

152

XXX

1552

250

EGG +
VEGIES

TH

360

CHICKEN

682

XXX

2635

6650
21836
200
28686
25.58

TOTAL
TOTAL BILL ADVANCE
MEALS
75.5
1931
500
75.5
1931
500
58.9
1506
500
75.5
1931
500
71.5
1829
25
639
63.1
1614
500
19
486
73
1867
555
75.5
1931
1200
75.5
1931
1000
27
691
22
563
24
614
67
1714
500
75.5
1931
1100
70.1
1793
500
50
1279
58
1483
500
40
1023
500

1122 28686.00

8355

ACCO.

400

NET BILL
1431
1431
1006
1431
1829
239
1114
486
1312
731
931
691
563
614
1214
831
1293
1279
983
523

400 19931.00

MESS: D-72, D-145 & D-146

MESS BILL FOR THE MONTH OF DECEMBER, 2014

DATE : 08/01/20
SL
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

NAME
RAKESH KUMAR
MAHESH KUMAR
MANIKANT KUMAR
AMIYA MISHRA
SAURABH JAHAGIRDAR
SOURAV NASKAR
ARVIND KUMAR
TARUN PAUL
ABHIJIT MANDAL
GIRDHARI LAL BENIWAL
HARSH V. KUNDEM
P K TIWARI
SURAJ PRAKASH
RABINDRA RAI
TANMOY HALDER
ALOKE MANDAL

TOTAL BILL ADVANCE

1931
1931
1506
1931
1829
639
1614
486
1867
1931
1931
1714
1931
1793
1483
1023

500
500
500
500

500
555
1200
1000
500
1100
500
500
500

PLEASE PAY YOUR BILLS AS SOON AS POSSIBLE TO THE UNDERSIGNED.

Tanmoy Hald

5 & D-146

OF DECEMBER, 2014
DATE : 08/01/2015
ACCOMODATION NET BILL
0

1431
1431
1006
1431
1829
639
1114
486
1312
731
931
1214
831
1293
983
523

O THE UNDERSIGNED.
Tanmoy Halder.

ATTNDNC

TH

TH

10

11

12

2.5
2.5
0
2.5
2.5
2.1
2.5
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
0
2
0
2.5

2.5
2.5
0
2.5
2.5
2.1
2.5
2.5
2.5
2.5
1
0
1
2.5
2.5
2.5
2
2
0
2.5

2.5
2.5
2.1
2.5
1.5
2.1
2.5
2.5
2.5
2.5
1
0
1
2.5
2.5
2.5
2
2
0
2.5

2.5
2.5
2.1
2.5
2.5
2.5
2.5
2.5
2.5
2.5
0
0
0
2.5
2.5
2.5
2
2
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
1
2.5

2.5
2.5
2.1
2.5
1.5
1.5
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.5
2.5
2.5
0
0
0
0
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

CASH SPENDINGS

900

526

200

120

200

400

200

600

300

620

150

DETAILS OF CASH
SPENDINGS

MUTTON
+ VEGIES

VEGIES

XXX

VEGIES +
CHICKEN

EGG

VEGIES

CHICKEN

VEGIES

FISH +
VEGIES

VEGIES

CHICKEN
+ MILK

EGG +
GINGER

SL
NAME
NO
1 RAKESH KUMAR
2 MAHESH KUMAR
3 MANIKANT KUMAR
4 AMIYA MISHRA
5 SAURABH JAHAGIRDAR
6 ARVIND KUMAR
7 TARUN PAUL
8 ABHIJIT MANDAL
9 GIRDHARI LAL BENIWAL
10 HARSH V. KUNDEM
11 UDAY KUMAR
12 S N DAS
13 BHOLA (DRIVER)
14 P K TIWARI
15 SURAJ PRAKASH
16 RABINDRA RAI
17 AMIT GUPTA
18 TANMOY HALDER
19 DHALI
20 ALOKE MANDAL

RATION SHOP

TH

TH

TH

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

2.5
2.5
2.1
2.5
2.5
0
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
0
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
0
2.5
0
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
0
1.5
1
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
0
2.5
3.5
2.5
2.5
2.5
0
0
0
0
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
0
2.5
2.1
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
0
2.5
1.5
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
0
2.5
2.1
2.5
2.5
2.5
0
1
1
1
2.5
2.5
2.5
1
2.5
2.5
2.5

2.5
2.5
2.1
0
2.5
2.1
2.5
2.5
2.5
0
0
0
0
2.5
0.5
2.5
0
2.5
2.5
2.5

2.5
2.5
2.1
0
2.5
2.5
0.5
0.5
0
0
0
0
0
2.5
0
1.5
0
2.5
2.5
2.5

0
0
2.1
0
1.5
2.5
0
0
0
0
0
0
0
0.5
0
0
0
2.5
0
0

0
0
2.1
1.5
2.5
2.1
0
0
2.5
0
0
0
0
0
0
0
0
2.5
0
0

0
0
2.1
2.5
2.5
2.1
0
0
2.5
0
0
0
0
0
0
0
0
2.5
0
0

0
0
2.1
2.5
2.5
2.1
0
0
2.5
0
0
0
1
2.5
0
0
0
2.5
2.5
2.5

0
0
2.1
2.5
2.5
2.1
0
0
2.5
0
0
0
1
2.5
0
1
0
2.5
2.5
2.5

2.5 2,5
2.5 2.5
2.1 2.1
2.5 2.5
2.5 2.5
2.1 2.1
2.5 2.5
2.5 2.5
2.5 2.5
0
0
0
1
0
0
1
1
2.5 2.5
2.5 2.5
2.5 2.5
0
2
2.5 2.5
2.5 2.5
2.5 2.5

500

500

100

500

335

625

550

500

350

620

425

1200

VEGIES

XXX

XXX

EGG +
VEGIES

XXX

CHICKEN
+ VEGIES

XXX

FISH +
VEGIES

XXX

MUTTON
+ EGG

CICKEN +
VEGIES

RATION

EGG +
VEGIES

XXX

RATION +
VEGIES

XXX

CHICKEN
+ VEGIES
COCONU
T+
SAMBAR
VEGIES +
CHICKEN

CASH SPENDINGS=
RATION SHOP=
NEWS PAPER=
Cook
TOTAL SPENDINGS=
COST PER MEAL=

2.5
2.5
2.1
2.5
1.5
2.1
2.5
2.5
2.5
0
1
0
1
2.5
2.5
2.5
2
0
2.5
2.5

10421
21443
200
-2000
30064
28.11

TOTAL
TOTAL BILL ADVANCE
MEALS
62.5
1756.57
500
65
1826.83
500
60.9
1711.60
500
54
1517.67
480
72.5
2037.62
735
52.8
1483.95
500
63
1770.62
500
63
1770.62
610
72.5
2037.62
350
15
421.58
245
20
562.10
16
449.68
23
646.42
70.5
1981.41
528
60.5
1700.36
675
65
1826.83
500
43
1208.52
72
2023.57
48.5
1363.10
500
70
1967.36
344

1070 30064.00

7467

ACCO.

NET BILL
1256.57
1326.83
1211.60
1037.67
1302.62
983.95
1270.62
1160.62
1687.62
176.58
562.10
449.68
646.42
1453.41
1025.36
1326.83
1208.52
2023.57
863.10
1623.36

0 22597.00

MESS: D-72, D-145 & D-146

MESS BILL FOR THE MONTH OF DECEMBER, 2014

DATE : 08/01/2015
SL
NAME
TOTAL BILL ADVANCE ACCOMODATION
NO
1 RAKESH KUMAR
1757
500
1240
2 MAHESH KUMAR
1827
500
1240
3 MANIKANT KUMAR
1712
500
1240
4 AMIYA MISHRA
1518
480
720
5 SAURABH JAHAGIRDAR
2038
735
1200
6 ARVIND KUMAR
1484
507
7 TARUN PAUL
1771
333
8 ABHIJIT MANDAL
1771
610
9 GIRDHARI LAL BENIWAL
2038
350
10 HARSH V. KUNDEM
488
245
11 P K TIWARI
1981
528
12 SURAJ PRAKASH
1700
675
13 RABINDRA RAI
1827
500
14 DHALI
1363
500
15 ALOKE MANDAL
1967
344

PLEASE PAY YOUR BILLS AS SOON AS POSSIBLE TO THE UNDERSIGNED.

Tanmoy Halder.

14
DATE : 08/01/2015
NET BILL
17
87
-28
318
103
977
1438
1161
1688
243
1453
1025
1327
863
1623

D.
Tanmoy Halder.

11

12

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
0
0
0
2.5
2.5
2.5
2
0
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
0
1
1.5
2.5
2.5
2
0
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
1
2.5
2.5
2
2.5
2.5
0
2.5

2.5
2.5
2.1
2.5
1.5
2.1
2.5
2.5
2.5
1
0
1
2.5
2.5
2.5
2
1.5
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
0
0
0
2.5
2.5
2.5
2
2.5
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
0
1
2.5
2.5
2.5
2
1.5
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
0
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
0
2.5

CASH SPENDINGS

10

DETAILS OF CASH SPENDINGS

XXX

550

FISH +
VEGIES

XXX

150

EGGS

650

CHICKEN
+
VEGIES

TH

XXX

560

FISH +
VEGIES

200

VEGIES

450

CHICKEN

TH

200

VEGIES

900

BY GL
BENIWAL

SL
NAME
NO
1 RAKESH KUMAR
2 MAHESH KUMAR
3 MANIKANT KUMAR
4 AMIYA MISHRA
5 SAURABH JAHAGIRDAR
6 ARVIND KUMAR
7 TARUN PAUL
8 ABHIJIT MANDAL
9 GIRDHARI LAL BENIWAL
10 UDAY KUMAR
11 S N DAS
12 DRIVER BEGUSARAY
13 P K TIWARI
14 SURAJ PRAKASH
15 RABINDRA RAI
16 AMIT GUPTA
17 TANMOY HALDER
18 DHALI
19 SOURAV NASKAR
20 ALOKE MANDAL

RATION SHOP

26

27

28

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
1.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
0
0
0
2.5
2.5
2.5
2
2.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
0
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
2.5
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

2.5
2.5
2.1
1.5
1.5
1.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
1.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
2.5
0
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
2.5
0
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
2.5
0
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
1.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5
2.5

CASH SPENDINGS=
RATION SHOP=
NEWS PAPER=
TOTAL SPENDINGS=
COST PER MEAL=

XXX

CHICKEN
+
VEGIES
EGG +
VEGIES

25

540

24

FISH +
VEGIES

23

22

XXX

21

630

20

CHICKEN
+
VEGIES

19

18

XXX

17

320

16

EGG +
VEGIES

15

500

14

CHICKEN

13

XXX

610

TH

FISH +
VEGIES

XXX

680

CHICKEN
+
VEGIES

XXX

TH

200

670

XXX

660

CHICKEN
+
VEGIES

8470
200
8670
7.58

TOTAL
MEALS
70
70
58.8
69
47
57.8
70
70
68
21
22
25
67.5
70
70
56
51
70
40
70

1143

TOTAL BILL

ADVANCE

530.92
530.92
445.98
523.34
356.48
438.39
530.92
530.92
515.76
159.28
166.86
189.62
511.96
530.92
530.92
424.74
386.82
530.92
303.39
530.92

500
500
500
500

8670.00

5400

ACCO.

NET BILL
30.92
30.92
-54.02
23.34
356.48
438.39
30.92
-369.08
15.76
159.28
166.86
189.62
111.96
-69.08
30.92
424.74
386.82
530.92
303.39
530.92

500
900
500

400
600
500

3270.00

TH

TH

10

11

12

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
2.5
2.5
0
0
0
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
1.5
0
2.1
2.5
2.5
1.5
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5

2.5
2.5
2.1
2.5
0
2.1
2.5
2.5
0
2.5
1
1
1
2.5
2.5
2.5
2
2.5
2.5
2.5

2.5
2.5
2.1
2.5
0
1.1
2.5
2.5
0
2.5
1
1
1
2.5
2.5
2.5
2
1.5
2.5
2.5

CASH SPENDINGS

530

320

660

DETAILS OF CASH
SPENDINGS

VEGIES +
CHICKEN

EGG

XXX

CHICKEN
+ VEGIES

XXX

FISH +
VEGIES

VEGIES

CHICKEN
+ MILK

EGG +
GINGER

VEGIES

XXX

XXX

SL
NAME
NO
1 RAKESH KUMAR
2 MAHESH KUMAR
3 MANIKANT KUMAR
4 AMIYA MISHRA
5 SAURABH JAHAGIRDAR
6 ARVIND KUMAR
7 TARUN PAUL
8 ABHIJIT MANDAL
9 GIRDHARI LAL BENIWAL
10 SOURAV NASKAR
11 UDAY KUMAR
12 S N DAS
13 BEGUSARAU DRIVER
14 P K TIWARI
15 SURAJ PRAKASH
16 RABINDRA RAI
17 AMIT GUPTA
18 TANMOY HALDER
19 DHALI
20 ALOKE MANDAL

RATION SHOP

S
S
M
T
W
TH
F
S
S
M
T
W
TH
F
S
S
M
T

13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

CASH SPENDINGS=
RATION SHOP=
NEWS PAPER=
Cook
TOTAL SPENDINGS=
COST PER MEAL=

CHICKEN
+ VEGIES
COCONU
T+
SAMBAR
VEGIES +
CHICKEN
EGG +
VEGIES
XXX
CHICKEN
+ VEGIES
XXX
FISH +
VEGIES
XXX
MUTTON
+ EGG
CICKEN +
VEGIES
RATION
EGG +
VEGIES
XXX
RATION +
VEGIES
XXX
VEGIES +
CHICKEN
EGG
VEGIES

1510

1510
9.82

TOTAL
TOTAL BILL ADVANCE
MEALS
10
98.18
500
10
98.18
500
8.4
82.47
500
9
88.36
0
0.00
7.4
72.65
10
98.18
10
98.18
4
39.27
10
98.18
3
29.45
3
29.45
3
29.45
10
98.18
500
10
98.18
500
10
98.18
500
8
78.54
8
78.54
10
98.18
10
98.18

154 1510.00

3000

ACCO.

NET BILL
-401.82
-401.82
-417.53
88.36
0.00
72.65
98.18
98.18
39.27
98.18
29.45
29.45
29.45
-401.82
-401.82
-401.82
78.54
78.54
98.18
98.18

-1490.00