Total 4200 540 3010 1778 900 100

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Sr.

No Name Advance Water Vegetable Rice Chicken Sugar


1 Ganta Shashank Reddy 1000 80 236
2 Kiran Bhagvan gangarde 0
3 Surendra Tiwari 0
4 Mohammed shahbaz 0 180 278 950 300
5 Syed Abdul Wahab quadri 1000 140 170
6 Bishwajit samajdar 500
7 SRIKRISHAN SINGH 0 1724 828 300 100
8 Devendra Tiwari 700
9 Sharma Ji 0
10 Ajay Kumar 0 80 30
11 Sai 1000 40
12 Subbu ji 0 20 572 300
Total 4200 540 3010 1778 900 100
Dal Paneer Cold Drinks Miscelenious papd Aata Masala Milk/Curd oil

45 108 270 74 40 200


10

400 267 775 293 600

60 40 40 20

270
505 0 40 425 20 1045 637 40 800

984 317.4193548 31.7


Total Per Head purchasing
316 1316
0 0
0 0
2445 2445
320 1320
0 500
5287 5287
0 700
0 0
270 270
40 1040
1162 1162
9840 14040
Sr.No Name Advance Water Vegetable Rice Chicken Sugar
1 Ganta Shashank Reddy 1000 80 236
4 Mohammed shahbaz 0 180 278 950 300
5 Syed Abdul Wahab quadri 1000 140 170
6 Bishwajit samajdar 500
7 SRIKRISHAN SINGH 0 1724 828 300 100
8 Devendra Tiwari 700
9 Sharma Ji 0
10 Ajay Kumar 0 80 30
11 Sai 1000 40
12 Subbu ji 0 20 572 300
Total 4200 540 3010 1778 900 100
Dal Paneer Cold Drinks Miscelenious papd Aata Masala Milk/Curd oil

45 108 270 74 40 200


10

400 267 775 293 600

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

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