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Room Expenses

Members

8500
Room Rent

1000
Servant Expense

Abdul
Naresh
Vinod
Rajesh
Raju
Divyesh
Ravi

1214.285714
1214.285714
1214.285714
1214.285714
1214.285714
1214.285714
1214.285714

142.8571429
142.8571429
142.8571429
142.8571429
142.8571429
142.8571429
142.8571429

oom Expenses
730
Power Bill

5193
Room Expense

15423
Total

104.2857143
104.2857143
104.2857143
104.2857143
104.2857143
104.2857143
104.2857143

2660
1366
839
88

1461.428571
2827.428571
2300.428571
1549.428571
1461.428571
1461.428571
1461.428571

240

3855.75
Recovery/Additional
-1794.5
-500.5
26.5
777.5
865.5
625.5

NetPay
-333.0714286
960.9285714
1487.928571
2238.928571
2326.928571
2086.928571
1461.428571

May
22

May

May

Genral Calc
Rice
Milk
chicken
Vegetables
Dal+other
Sun

Genral Calc
850
300
600
400
300
100
2550

637.5

700

May

2490

1294.5

2294

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