Professional Documents
Culture Documents
Total 4200 540 3010 1778 900 100
Total 4200 540 3010 1778 900 100
Total 4200 540 3010 1778 900 100
60 40 40 20
270
505 0 40 425 20 1045 637 40 800
60 40 40 20
270
505 0 40 425 20 1045 637 40 800
Total Per Head purchasing
316
2445
320
0
5287
0
0
270
40
1162
9840
Sr.No Water Vegetable Rice Chicken Sugar Dal Cold Drinks Miscellaneous
540 3010 1778 900 100 505 40 425
papd Aata Masala Milk/Curd oil Total
20 1045 637 40 800 9840
Sr.No Name
1 Ganta Shashank Reddy
4 Mohammed shahbaz
5 Syed Abdul Wahab quadri
6 Bishwajit samajdar
7 SRIKRISHAN SINGH
8 Devendra Tiwari
9 Sharma Ji
10 Ajay Kumar
11 Sai
12 Subbu ji
Total
Mess for Month of May-2022
Total Expense 9840
Total Person 10
Per day Exp: 317
Per Day Per Head 31
Total Expenses Made by AmountDays Present As per Calculation
1 Ganta Shashank Reddy 1316 31 984
2 Kiran Bhagvan gangarde 0 0 0
3 Surendra Tiwari 0 0 0
4 Mohammed shahbaz 1445 27 857
5 Syed Abdul Wahab quadri 1320 26 825
6 Bishwajit samajdar 500 15 476
7 SRIKRISHAN SINGH 2087 31 984
8 Devendra Tiwari 700 29 921
9 Sharma Ji 0 5 159
10 Ajay Kumar 270 25 794
11 Sai 1040 31 984
12 Subbu ji 1162 31 984
9840 7967
Correction Balance I need pay U need to pay
1190 126 126 0
0 0
0 0
1075 370 370 0
1045 275 275 0
690 -190 190
1190 897 897
1130 -430 430
155 -155 155
1000 -730 730
1190 -150 150
1190 -28 28
9855 -15 1668 1683