Professional Documents
Culture Documents
Book 2
Book 2
Book 2
4-Aug
4-Aug
4-Aug
4-Aug
4-Aug
4-Aug
4-Aug
4-Aug
4-Aug
7-Aug
7-Aug
7-Aug
7-Aug
7-Aug
7-Aug
7-Aug
7-Aug
7-Aug
7-Aug
8-Aug
8-Aug
8-Aug
8-Aug
8-Aug
8-Aug
8-Aug
8-Aug
8-Aug
8-Aug
7-Aug
Item Name
Corn Salad
Salmon Takos
Beef Bolognise with Papppadella Pasta Roasted baby potatos with Triffle
Fresh mint Quinoa Salad with smoked salnon
yaim chicken skewers
Quinoa kale bowl with Mushroom and Asparagus
Broccoli Cabagge Salad
Quinoa corn edamame salad
Asparagus and lemon and Broccoli Ricotta stuffed Salmon Rolls with lemon Sauce
Asparagus pea and Gruyere Omelette
Salmom cakes with honey musturd Vinegratte
Cajun shrimp cauliflour alfredo Linguni
Creamy Avacodo and tomatillo sauce
Thai Peanut Chicken Acavado Burritos
Spaghetti and thikey meat ballo
Hankar begandi ( Lamb Strew on eggplant Puree )
Rosted baby potatoes in homemade mushroom sauce
Edmame chick pea salad with avoado lime dressing
Spaghetti and turkey meat balls
Almond crusted chicken wasabi salad
Cream lemon asparagus pasta
Braised board beans with chilli and garlic
Barbacoa Short rib tacos
Garlic rosted potatoes
Creamy avocodo zucchini noodle psta with tato lime grilled shrimp
Creamy rosted red pepper and spinech fato cheese shillet chicken
Thai peanut chicken saute
Spicy bean and sweet potatoes burrito
Skillet Baked potatoes with chilli coorhie roasnum oil
Reuben Boxty ( irish Potato Pancke )
Remark
Details
Shopping Bag
Money Transfer to India
Haris - June
Transport from Dubai
Labour Charge
Shopping Bag
Rent for Shop - June
TT Dubai
Money Transfer to India
Money Transfer to India - Mr Lokash
Haris - July
Aravind Kumar
Money Transfer to India for Tkt to China
TT China
Shopping Bag
TT China
TT Dubai
Rent for Shop - July
Soap Box 2 Cartoon
Money Transfer to India
Haris- August
Transport Lobour Charge
Aravind Kumar
Nana
Fire Fighting
TT Dubai
Rekh Singh
Rent for Shop - August
Shopping Bag
Tea and Cofee - Mr Saleem - June
Tea and Cofee - Mr Saleem - July
Tea and Cofee - Mr Saleem - August
Amount
3.600
522.250
22.500
20.000
1.000
5.600
470.000
290.000
431.000
135.850
22.500
38.000
453.500
2995.160
5.500
2996.750
431.500
470.000
26.000
548.600
22.500
7.000
49.000
500.000
25.000
478.000
500.000
470.000
3.600
7.000
7.500
7.000
Month To Date
3.600
525.850
548.350
568.350
569.350
574.950
1044.950
1334.950
1765.950
1901.800
1924.300
1962.300
2415.800
5410.960
5416.460
8413.210
8844.710
9314.710
9340.710
9889.310
9911.810
9918.810
9967.810
10467.810
10492.810
10970.810
11470.810
11940.810
11944.410
11951.410
11958.910
11965.910
Today
Month - to - Date
1-Aug
145.00
145.00
2-Aug
113.00
258.00
3-Aug
112.00
370.00
4-Aug
108.00
478.00
5-Aug
70.00
548.00
6-Aug
112.00
660.00
7-Aug
66.00
726.00
8-Aug
126.00
852.00
9-Aug
89.00
941.00
10-Aug
52.00
993.00
11-Aug
106.00
1099.00
12-Aug
81.00
1180.00
13-Aug
105.00
1285.00
14-Aug
123.00
1408.00
15-Aug
70.00
1478.00
16-Aug
103.00
1581.00
17-Aug
118.00
1699.00
18-Aug
64.00
1763.00
19-Aug
11.00
1774.00
20-Aug
53.00
1827.00
21-Aug
108.00
1935.00
22-Aug
107.00
2042.00
23-Aug
68.65
2110.65
24-Aug
55.00
2165.65
25-Aug
75.00
2240.65
26-Aug
32.00
2272.65
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
4881
4881
7.75
2-Jun
3-Jun
4-Jun
5-Jun
6-Jun
7-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
18-Jun
19-Jun
20-Jun
21-Jun
22-Jun
23-Jun
24-Jun
25-Jun
26-Jun
27-Jun
28-Jun
29-Jun
30-Jun
340.5
118.65
149.85
185.5
207
181
213
219
117.8
185
152
144
129
158
137
152
186
167
211
181
172
109
136
153
85
261
190
120
121
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
7.25
Name
Gavrav
Naresh
Naresh
Abdual Karim
Naresh
Naresh
Petty Cash
Mr.Lokash
Total
ed is - 155.800
81.00
94.20
109.40
113.40
129.60
144.80
155.80
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Qty
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
55
167
No
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
54
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Page 13 of 30
Qty
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Page 14 of 30
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
Page 15 of 30
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
Page 16 of 30
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
167
Date
Today
Month - to Date
Date
Today
Month - to Date
Date
2-Jun
340.50
340.50
1-Jul
41.00
41.00
1-Aug
3-Jun
118.65
459.15
2-Jul
138.00
179.00
2-Aug
4-Jun
149.85
609.00
3-Jul
152.00
331.00
3-Aug
5-Jun
185.50
794.50
4-Jul
230.00
561.00
4-Aug
6-Jun
207.00
1001.50
5-Jul
240.00
801.00
5-Aug
7-Jun
181.00
1182.50
6-Jul
0.00
801.00
6-Aug
8-Jun
213.00
1395.50
7-Jul
66.00
867.00
7-Aug
9-Jun
219.00
1614.50
8-Jul
81.00
948.00
8-Aug
10-Jun
117.80
1732.30
9-Jul
175.00
1123.00
9-Aug
11-Jun
185.00
1917.30
10-Jul
191.00
1314.00
10-Aug
12-Jun
152.00
2069.30
11-Jul
191.00
1505.00
11-Aug
13-Jun
144.00
2213.30
12-Jul
170.00
1675.00
12-Aug
14-Jun
129.00
2342.30
13-Jul
175.00
1850.00
13-Aug
15-Jun
158.00
2500.30
14-Jul
192.00
2042.00
14-Aug
16-Jun
137.00
2637.30
15-Jul
79.00
2121.00
15-Aug
17-Jun
152.00
2789.30
16-Jul
221.00
2342.00
16-Aug
18-Jun
186.00
2975.30
17-Jul
142.00
2484.00
17-Aug
19-Jun
167.00
3142.30
18-Jul
138.00
2622.00
18-Aug
20-Jun
211.00
3353.30
19-Jul
152.00
2774.00
19-Aug
21-Jun
181.00
3534.30
20-Jul
140.00
2914.00
20-Aug
22-Jun
172.00
3706.30
21-Jul
213.00
3127.00
21-Aug
23-Jun
109.00
3815.30
22-Jul
55.00
3182.00
22-Aug
24-Jun
136.00
3951.30
23-Jul
190.00
3372.00
23-Aug
25-Jun
153.00
4104.30
24-Jul
107.00
3479.00
24-Aug
26-Jun
85.00
4189.30
25-Jul
110.00
3589.00
25-Aug
27-Jun
261.00
4450.30
26-Jul
102.00
3691.00
26-Aug
28-Jun
190.00
4640.30
27-Jul
75.00
3766.00
27-Aug
29-Jun
120.00
4760.30
28-Jul
60.00
3826.00
28-Aug
30-Jun
121.00
4881.30
29-Jul
73.00
3899.00
29-Aug
30-Jul
86.00
3985.00
30-Aug
31-Jul
74.00
4059.00
31-Aug
Month - to Date
145.00
145.00
113.00
258.00
112.00
370.00
108.00
478.00
70.00
548.00
112.00
660.00
66.00
726.00
126.00
852.00
89.00
941.00
52.00
993.00
106.00
1099.00
81.00
1180.00
105.00
1285.00
123.00
1408.00
70.00
1478.00
103.00
1581.00
118.00
1699.00
64.00
1763.00
11.00
1774.00
53.00
1827.00
108.00
1935.00
107.00
2042.00
68.65
2110.65
55.00
2165.65
75.00
2240.65
32.00
2272.65
Tasbi - Big
Tasbi - small
Henna
Battry
I - liner
Sticker
Ladies - Mirror
Mirror
Toilet - Cleaner
Card - Lock
Spoon - Big
Tea - Spoon - golden
Masking Tape
Tape - Small
Pocket - Comb
Qty
184
215
110
37
177
700
1727
1780
62
278
280
46
80
56
80
20
366
136
550
60
80
32
120
110
79
41
9
16
94
51
88
60
30
200
325
180
610
34
47
250
90
4
88
30
Unit
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
PKT
Doz
Doz
Doz
Doz
Doz
BOX
BOX
BOX
BOX
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
BOX
BOX
BOX
Doz
Doz
Doz
Doz
Price
0.675
0.600
0.585
0.490
0.405
0.405
0.270
0.225
0.938
0.675
0.49
0.675
0.490
1.55
1.35
1.200
0.702
0.700
0.690
1.170
1.053
1.482
0.700
0.468
1.950
1.750
2.000
1.650
2.262
2.730
0.702
1.560
1.560
0.400
0.191
0.429
0.663
0.686
0.600
0.240
0.650
2.964
1.404
2.184
7362.879
124.200
129.000
64.350
18.130
71.685
283.500
466.290
400.500
58.156
187.650
137.200
31.050
39.200
86.800
108.000
24.000
256.932
95.200
379.500
70.200
84.240
47.424
84.000
51.480
154.050
71.750
18.000
26.400
212.628
139.230
61.776
93.600
46.800
80.000
62.075
77.220
404.430
23.324
28.200
60.000
58.500
11.856
123.552
65.520
22
765
127
10
23
571
13
123
110
117
163
60
2
4
8
20
55
15
110
50
44
35
9
146
62
24
82
13
45
84
60
7
23
10
18
40
24
100
100
12
80
65
30
107
268
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
Doz
BOX
Doz
Doz
BOX
BOX
BOX
Doz
Doz
PKT
Doz
Doz
Doz
Doz
Doz
Doz
BOX
Doz
Doz
Doz
Doz
Doz
0.858
0.444
0.400
3.225
2.000
0.546
0.500
0.512
0.295
0.250
0.585
0.400
4.500
3.500
0.936
1.209
0.507
0.750
0.275
0.225
0.275
1.400
0.700
0.190
1.000
1.000
0.400
0.500
0.375
0.500
0.250
0.750
0.600
0.500
0.160
0.250
0.500
0.400
0.300
0.160
0.400
0.499
0.250
0.507
0.292
18.876
339.660
50.800
32.250
46.000
311.766
6.500
62.976
32.450
29.250
95.355
24.000
9.000
14.000
7.488
24.180
27.885
11.250
30.250
11.250
12.100
49.000
6.300
27.740
62.000
24.000
32.800
6.500
16.875
42.000
15.000
5.250
13.800
5.000
2.880
10.000
12.000
40.000
30.000
1.920
32.000
32.435
7.500
54.249
78.256
150
70
70
32
14
Doz
Doz
Doz
PKT
Doz
0.429
0.374
0.648
0.500
0.850
20
40
22
50
300
500
6
76
96
Doz
Doz
Doz
Doz
Doz
Doz
Doz
PCs
Doz
0.500
0.366
0.740
0.840
0.210
0.190
1.250
0.170
0.160
64.350
26.180
45.360
16.000
11.900
0.000
10.000
14.640
16.280
42.000
63.000
95.000
7.500
12.920
15.360
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Month
February
March
April
May
June
July
August
September
October
November
December
Sales
3851.5
3460.5
3496.75
5430.5
4881.3
4059.00
2272.65
5369
4583.5
4020
890.5
Expenses
2062
2783.75
1931.5
2041
11965.91
2276
1898.75
2073
Gross
1789.5
676.75
1565.25
3389.5
4881.3
4059
-9693.26
3093
2684.75
1947
890.5
15283.29