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  • Mess Expenses at Kjs Cement Site JAN-2013: OPENING BALANCE: - (771.00) DATE:-25.01.13

    Diunggah oleh

    vinkumar_hbti
    71 tayangan1 halaman
    This document lists mess expenses from January 19th-24th, 2013 for the KJS Cement site. It shows the opening balance of -771, receipt amounts that increased the balance to 915, and a list of grocery items purchased on January 25th totaling 1356. The remaining balance of 915 rupees was handed over to Protap Biswas for further mess expenses.

    Deskripsi Asli:

    BOQ of Mess

    Judul Asli

    Mess Bill

    Hak Cipta

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    This document lists mess expenses from January 19th-24th, 2013 for the KJS Cement site. It shows the opening balance of -771, receipt amounts that increased the balance to 915, and a list of grocery items purchased on January 25th totaling 1356. The remaining balance of 915 rupees was handed over to Protap Biswas for further mess expenses.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    71 tayangan1 halaman

    Mess Expenses at Kjs Cement Site JAN-2013: OPENING BALANCE: - (771.00) DATE:-25.01.13

    Diunggah oleh

    vinkumar_hbti
    This document lists mess expenses from January 19th-24th, 2013 for the KJS Cement site. It shows the opening balance of -771, receipt amounts that increased the balance to 915, and a list of grocery items purchased on January 25th totaling 1356. The remaining balance of 915 rupees was handed over to Protap Biswas for further mess expenses.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    MESS EXPENSES AT KJS CEMENT SITE

    JAN-2013 ( 19.01.13 TO 24.01.13)


    SL.NO.
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    15
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    35

    DATE

    19.01.13

    OPENING BALANCE:-( 771.00)


    RECEIVE AMOUNT BALANCE AMOUNT

    1,200.00

    20.01.13

    1,403.00

    1,137.00

    21.01.13

    1067.00

    22.01.13

    777.00

    23.01.13

    725.00

    24.01.13 300 BY SHUKLA , NO DUES

    RECEIVE AMOUNT =
    1200+300 =1500

    915.00

    BALANCE AMOUNT =
    915

    ITEM NAME
    TV RECHARGE

    DATE:- 25.01.13
    UNIT ITEM COST
    REMARK
    1 NO
    301

    TEA

    1 PKT

    107.00

    SUGAR

    1/2 KG

    20.00

    BAND GOBHI

    2 NOS

    30.00

    OIL

    1 LTR

    90.00

    DHANIYA

    5.00

    LEHSUN

    15.00

    GOBHI

    2 NOS

    15.00

    MATAR

    1 KG

    20.00

    DHANIYA

    5.00

    PYAJ

    1 KG

    25.00

    HALDI

    1 PKT

    5.00

    EGG

    30 NOS

    111.00

    ATTA

    5 KG

    85.00

    ALLU

    1 KG

    15.00

    SOYABIN

    1 PKT

    30.00

    MASALA

    ..

    5.00

    PYAJ

    1/2 KG

    10.00

    DHANIYA-MIRCH

    10.00

    PANEER

    250 G

    50.00

    MATAR

    1 KG

    15.00

    PALAK

    1/2 KG

    5.00

    PYAJ

    1/2 KG

    10.00

    RICE

    5 KG

    160.00

    DHANIYA POWDER

    1 PKT

    10.00

    SUGAR

    1 KG

    40.00

    EGG

    8 NOS

    40.00

    PYAJ

    1/2 KG

    12.00

    DHANIYA POWDER

    1 PKT

    10.00

    HALDI

    1 PKT

    10.00

    MASALA

    1 PKT

    20.00

    JEERA

    ..

    15.00

    GOBHI

    2 NOS

    30.00

    DHANIYA-MIRCH

    5.00

    MATAR

    1 KG

    20.00

    TOTAL EXPENSES =

    1356.00

    BALANCE
    RS.915 HAND
    OVER TO
    PROTAP
    BISWAS FOR
    MESS
    EXPENSES

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