50 nashta

50 dinner
50 mango
60 Nashta
80 Nashta
90 dinner
60 nashta
40 fruit/Alu Bukahra

Hafiz Owe 215

230
Extra Seat/Berth 33.33
Total 478.33
Payback 431
47.33

For the Month of September Only

Date Nature of Amount Paid By Hafiz Gilani
Expense
Gilani Umar Hafiz
Sept 18 Dinner 50 25 25
Sept 19 Breakfast 65 25 40

Sept 19 Dinner 94 47 47
Sept 20 Breakfast 45 22.5 22.5
Sept 20 Dinner 60 30 30
Sept 21 Breakfast 50 25 25
Sept 21 Dinner 280 140 140
Sept 22 Breakfast 80 40 40
Sept 22 Dinner 64 32 32
Sept 23 Breakfast 60 30 30
Sept 23 Bananas 20 10 10
Sept 23 Dinner 70 35 35
Sept 24 Breakfast 55 27.5 27.5
Sept 24 Dinner 63 31.5 31.5
Sept 25 Breakfast 41 20.5 20.5
Sept 25 Dinner 0 0
Sept 26 Breakfast 30 15 15
Sept 26 Lunch 74 37 37
 Sept 27 Breakfast 50 25 25
Sept 27 Dinner 50 25 25
Sept 27 Tuition Charges 200 100 100
Sept 27 Easy Load 100 50 50
Sept 28 Breakfast 63 31.5 31.5
Sept 28 Dinner 95 47.5 47.5
Sept 29 Breakfast 40 20 20
Sept 29 Dinner 60 30 30
Sept 30 Breakfast 60 30 30
Sept 30 Dinner 60 30 30
Sept 30 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Grand Total
1445 0 534 982 997
of Expenses

Total of H & G 1979

For Closing Only 60

Hafiz owe Gilani 455.5 47.33
Gilani Owe Hafiz -455.5 455.5
Total Arrears (-) 562.83
Received at the end 1000
Balance Carried Forward 437.17
 p
320 fare
Alone 15 fare
Both 30 balance
Both 500+70 umer
Both
Both
Both
Both
Both

ember Only
Umar Double check

- 50
- 65

- 94 IOU 305
- 45
- 60
50
280
40 80
64
60
20
70
55
63
41
0
30
74
 50
50
200
100
63
95
40
60
60
60
0 0
0
0
0
0
0
0
0

1979
Gilani Hafiz
Elec. Bill Elec. Bill
Rent Rent
(Less) Gas Bill 380 (Less) Gas Bill
breakfast baqaya Total to be Paid -380 Total to be Paid
For the Month of October Only
Nature of Share of Share of
Date Amount Paid By Double check
Expense Hafiz Gilani
Gilani Umar Hafiz
Oct 1 Breakfast 125 62.5 62.5 125
Oct 1 Dinner 283 141.5 141.5 283
Oct 2 Breakfast 59 29.5 29.5 59
Oct 2 Dinner 60 30 30 60
Oct 3 Breakfast 50 25 25 50
Oct 3 Dinner 110 55 55 110
Oct 4 Breakfast 70 35 35 70
Oct 4 Dinner 20 30 25 25 50
Oct 5 Breakfast 46 23 23 46
Oct 5 Dinner 64 32 32 64
Oct 6 Breakfast 40 20 20 40
Oct 7 0 0 0
Oct 8 0 0 0
Oct 9 Tooth Paste 110 55 55 110
Oct 0 0 0
Oct 11 Dinner 70 35 35 70
Oct 12 Dinner 50 25 25 50
Oct 13 Breakfast 50 25 25 50
Oct 13 Dinner 60 30 30 60
Oct 14 Breakfast 50 25 25 50
Oct 14 Dinner 94 47 47 94
Oct 15 Breakfast 50 25 25 50
Oct 19 Dinner 55 27.5 27.5 55
Oct 20 Breakfast 60 30 30 60
Oct 20 Dinner 220 110 110 220
Oct 21 Breakfast 54 27 27 54
Oct 21 Dinner 145 72.5 72.5 145
Oct 22 Breakfast 105 52.5 52.5 105
Oct 22 Dinner 106 53 53 106
Oct 23 Dinner 70 35 35 70
Oct 24 Breakfast 75 37.5 37.5 75
Oct 24 Dinner 50 25 25 50
Oct 24 Sugar 20 10 10 20
Oct 26 Breakfast 50 25 25 50
Oct 26 Dinner 75 37.5 37.5 75
Oct 27 Breakfast 60 30 30 60
Oct 27 Dinner 55 27.5 27.5 55
Oct 28 Breakfast 90 45 45 90
 Oct 28 Dinner 120 60 60 120
Oct 29 Breakfast 50 25 25 50
Oct 29 Dinner 50 25 25 50
Oct 30 Dinner 100 100 100 100 200
Oct 30 Burger 105 52.5 52.5 105
Oct 31 Breakfast 45 22.5 22.5 45
Oct 31 Dinner 80 40 40 80
Oct 31 Petrol 100 50 50 100
Oct 31 Misc. 30 15 15 30
Oct 1 Breakfast 58 29 29 58
Oct 2 Dinner 60 30 30 60
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0
Oct 0 0 0

Grand
Total of 1864 0 1815 1839.5 1839.5
Expenses

Total of H & G 3679 3679

For Closing Only

Hafiz owe Gilani 24.5
Gilani Owe Hafiz -24.5 IOH 20 78
 Wasif
Nashta 23
Nashta 20
Nashta 45
Nashta 27
Dinner 35
20 Medicine
15 Medicine
Dinner 53
Nashta 28

Less 25
Total 241
Receivable 40

1625
12.5
12.5
 Bill
380

Gilani Hafiz Umar

Elec. Bill Elec. Bill
Cable Cable
Watchman Watchman
Rent 2000 Rent 2000 2000
Gas Bill (Less) Gas Bill
Total Paid 2000 Total Paid 2000

3839.5

burger 105
 For the Month of November Only
Date Nature of Amount Paid By Share of Share of
Expense Hafiz Gilani

Gilani Umar Hafiz

Nov 2 Breakfast 30 24 27 27
Nov 2 Dinner 80 40 40
Nov 3 Breakfast 0 0
Nov 3 Dinner 50 25 25
Nov 4 Breakfast 60 30 30
Nov 5 Breakfast 50 25 25
Nov 5 Petrol 100 50 50
Nov 6 Dinner 50 25 25
Nov 5 Bala 492 246 246
Nov 7 Breakfast 50 25 25
Nov 7 Dinner 56 28 28
Nov 7 Peanut 20 10 10
Nov 8 Breakfast 55 27.5 27.5
Nov 8 Dinner 70 35 35
Nov 9 Breakfast 61 30.5 30.5
Nov 9 Dinner 90 45 45
Nov 9 Petrol 100 50 50
Nov 10 Breakfast 30 Missed 30
Nov 10 Dinner 75 37.5 37.5
Nov 11 Breakfast 40 20 20
Nov 11 Yougurt 24 12 12
Nov 11 Dinner 25 25 25 25
Nov 11 Misc. 80 40 40

Tunining
Nov 11 and Petrol 400 200 200

Nov 12 Breakfast 50 25 25
Nov 12 Dinner 30 15 35
Nov 13 Dinner 230 115 115
Nov 0 0
Nov 25 Petrol 100 50 50
Nov 25 Breakfast 52 26 26
Nov 25 Dinner 75 37.5 37.5
Nov 25 Misc. 20 10 10
Nov 26 Breakfast 70 35 35
Nov 26 Misc. 35 17.5 17.5
Nov 26 Dinner 60 30 30
Nov 27 Breakfast 51 25.5 25.5
 Nov 27 Dinner 240 120 120
Nov 28 Breakfast 60 30 30
Nov 28 Dinner 75 37.5 37.5
Nov * Taxi 100 50 50
Nov * Misc. 40 40
Nov * fare 100 500 300 300
Nov 29 Breakfast 55 27.5 27.5
Nov 29 Petrol 100 50 50
Nov 1 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0
Nov 0 0

Grand
Total of 3029 0 1151 2095 2105
Expenses

Total of H & G 4180

For Closing Only

Hafiz owe Gilani 939
Gilani Owe Hafiz -939
Received 500
Payable 939
Balance -439
ovember Only
Double check

54
80
0
50
Subject to Adjustment
60 Gilani Umar
50 Un-Adj. Rent Jul. 3000 Un-Adj. Rent Jul.
100 Un-Adj. Rent Aug. 2000 Un-Adj. Rent Aug.
50 Un-Adj. Rent Sept. 1680 Un-Adj. Rent Sept.
492 Un-Adj. Rent Oct. 2000 Un-Adj. Rent Oct.
50 Un-Adj. Rent Nov. 2000 Un-Adj. Rent Nov.
56 Bill Paid 380
20 Cable 100
55
70
61 Gilani Hafiz
90 Elec. Bill Elec. Bill
100 Cable Cable
30 Watchman Watchman
75 Rent Rent
40 Gas Bill (Less) Gas Bill
24 Total Paid 0 Total Paid
50
80

400 Items I paid Umar Paid Items

50 Old Balanc 500 180 Mobil Oil

50 Book 250 140 Dinner
230 Breakfast 50 100 Petrol
0 Bala 246 1300 umer paid cash 22/11
100 Wateen 750
52
75
20
70 1796 1720
35
60
51 Taxi 100
240 Bottle pea 40
60
75 Fare 100 500
100 Surf 10
40
600
55
100
0
0
0
0 7003 4205
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4200
djustment
r Hafiz
3000 Un-Adj. Rent Jul. 2000
3000 Un-Adj. Rent Aug. 2000
2200 Un-Adj. Rent Sept. 2000
2000 Un-Adj. Rent Oct. 2000
2000 Un-Adj. Rent Nov. 2000
Hot Water Teen 50

Hafiz
Elec. Bill
Cable
Watchman
Rent
ess) Gas Bill
Total Paid 0

Items Rs.

Joggers 699
Shoes 1149
Machine 550
Shawl 400

Total 2798
For the Month of December Only
Nature Share of Share of
Date of Amount Paid By Hafiz Gilani
Expense
Gilani Umar Hafiz
Dec 1 Breakfast 52 26 26
Dec 2 Dinner 78 39 39
Dec 2 Misc. 28 14 14
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
 Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0
Dec 0 0

Grand
Total of 158 0 0 79 79
Expenses

Total of H & G 158

For Closing Only

Hafiz owe Gilani 79
Gilani Owe Hafiz -79
ember Only
Double check

Umar
52 Dinner 38
78 Misc. 13
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

158