MILK REPORT FOR OCTOBER2010

DATE DAY WEIGHT PRICE/KG TOTAL PRICE

1-Oct FRIDAY 1.5 56 84
2-Oct SATURDAY 56 0
3-Oct SUNDAY 1.5 56 84
4-Oct MONDAY 56 0
5-Oct TUESDAY 1 56 84
6-Oct WEDNESDAY 0 56 0
7-Oct THURSDAY 3 56 168
8-Oct FRIDAY 2.5 56 140
9-Oct SATURDAY 3 56 168
10-Oct SUNDAY 0 56 0
11-Oct MONDAY 1.5 56 84
12-Oct TUESDAY 0 56 0
13-Oct WEDNESDAY 1.5 56 84
14-Oct THURSDAY 0 56 0
15-Oct FRIDAY 1 56 56
16-Oct SATURDAY 0 56 0
17-Oct SUNDAY 1.5 56 84
18-Oct MONDAY 0 56 0
19-Oct TUESDAY 1.5 56 84
20-Oct WEDNESDAY 0 56 0
21-Oct THURSDAY 1.5 56 84
22-Oct FRIDAY 0 56 0
23-Oct SATURDAY 1.5 56 84
24-Oct SUNDAY 0 56 0
25-Oct MONDAY 1.5 56 84
26-Oct TUESDAY 1.5 56 84
27-Oct WEDNESDAY 0 56 0
28-Oct THURSDAY 1.5 56 84
29-Oct FRIDAY 0 56 0
30-Oct SATURDAY 1.5 56 84
31-Oct SUNDAY 56 0
total 27 1624
EXPENSES FOR THE MONTH OF OCTOBER..2010
DATE CAUSE LIST AMOUNT
2-Oct MILK BILL PAYED 2000
2-Oct NEWS PAPER BILL PAYED 404
3-Oct OIL PURCHASED 135
3-Oct GARBAGE BILL PAYED 50
4-Oct bill payed (electricity and gas 2560
4-Oct cable cahrges 300
4-Oct dress bought for uncle doalt marriage 3700
5-Oct pay of AUNTE RAZIA payed 500
5-Oct shirt bought 450
5-Oct pay OF MALI payed(sadqa) 500
6-Oct trave charges as RIKSHAW arrived mahndi 120
6-Oct methai bought3.5kg 900
6-Oct salami at mehndi 500
6-Oct travel charges as rikshaw returns 100
7-Oct travel charges for rikshaw 100
7-Oct salmi to ali bhai 500
7-Oct salami to sahbala 500
7-Oct salami to bride 1000
7-Oct travel chargesfor rikshaw 120
8-Oct chicken bought 1.7 kg 190
8-Oct refreshment for bagi and sohail bhai 1300
8-Oct salami to umer bahi 500
8-Oct salami to sahbala 500
8-Oct salami to bride 1000
9-Oct nashta (halwapori) 200
9-Oct travel charges for FUMC TEST islamabad(nabeel) 600
9-Oct admission form submission fee (zubair bhai) 1500
9-Oct ice cream 150
9-Oct paper rechecking fee 1500
10-Oct nashta (paye) 500
11-Oct

21-Oct travel charges for amdc.lahore 370

21-Oct form and prospectus charges for amdc,lahore 2500
22-Oct payment of udhat of shop 500
23-Oct kameti payed 14000
26-Oct bread and eggs 75
26-Oct travel charges on amdc interview,lahore 870
27-Oct oil purchased 150
29-Oct kameti payed 3500
29-Oct dal purchased 30
30-Oct ata pesai 64

44438
MEANS THROUGH MONEY RECEIVED/BORROWED
bhai jan SENT money
amountBORROWEDfrom aunti firdous
monae BORROWED from khuaja sahab
amountBORROWED from aunti firdous
amount BORROWED form neighbour(gujjar)
bhai jan SENT money
amount BORROWED by aunte firdous
amount BORROWED by neighbour(shakeel )

TOTAL
AMOUNT
7000
1000
2000
11000
1000
15000
3500
300

40800