Anda di halaman 1dari 27

Date

26-Aug-16
27-Aug-16
28-Aug-16
29-Aug-16
30-Aug-16
31-Aug-16
1-Sep-16
2-Sep-16
3-Sep-16
4-Sep-16

Breakfast
150
170
160
90
200
240
130
190
240
70

Lunch

Dinner
230
240
400
280
600
240
290
360
270

Total
150
400
400
490
480
840
370
480
600
340
4550

970
1950

270

1240 Tayyab
740 remaining but already claimed
2250 Ziab'
1060 Azam Done
2920 received
270 received from asad

ady claimed
1510
280

Date
Breakfast
5-Sep-16
6-Sep-16
7-Sep-16
8-Sep-16
9-Sep-16
10-Sep-16
11-Sep-16
12-Sep-16
13-Sep-16
14-Sep-16
15-Sep-16
16-Sep-16
17-Sep-16

Lunch

130
135
150
150

200
130

Dinner
150

Total
150

300
80
300
80

430
215
450
230

230

Azam
Tayyab
ziab

1400 received
820 paid to azam

300
80
500
1000
430
130
2000
380
360
550
150
500
100
100
100

Mess Menu routine


Day-1
Chicken dish

Day-2
Vegetable dish

Day-3
Mutton dish

Day-4
Rice dish

Day-5
Daal dish

Chicken Dish:
Chicken Qorma
Biryani
Chicken Achari
Palak Chicken
Boneless Chicken

Vegetable Dish:
Gobi Aloo
Mix Veg
Aloo Shimla
Bengan Aloo
Aloo Methi
Other Seasonal

Mutton Dish:
Aloo Mutton
Karahi
Mutton Qeema
Beef Kabab

Aloo Rice
Chana Rice
Pulao
Kari Rice

Daal Mash
Daal Chana
Daal Masar
Daal Moong
Chana White
Chana Black

Menu Suggestions:

Day-6
Chicken dish

Day-7
Vegetable dish

Contribution
September

Ziab

Tayyab

Sattar

Asif

Asad

Azam

Qadeer

Mazhar

Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending

2000
2000
0
2000
2000
0
2000
2000
0
2000
2000
0
2000
2000
0
2000
2000
0
2000
0
2000
2000
2000
0

Total
16000

Expe
Collected
Pending
14000
2000

Week num Date


38
23-Sep-16
38
23-Sep-16
38
23-Sep-16
38
23-Sep-16
38
23-Sep-16
38
23-Sep-16
38
23-Sep-16
38
23-Sep-16
38
23-Sep-16
39
26-Sep-16
39
26-Sep-16
39
26-Sep-16
39
26-Sep-16
39
27-Sep-16
39
27-Sep-16
39
27-Sep-16
39
27-Sep-16
39
27-Sep-16
39
28-Sep-16
39
28-Sep-16
39
28-Sep-16
39
29-Sep-16
39
29-Sep-16
39
30-Sep-16
39
30-Sep-16
39
30-Sep-16
39
30-Sep-16
39
30-Sep-16
39
1-Oct-16
40
2-Oct-16
40
2-Oct-16
40
2-Oct-16
40
2-Oct-16
40
3-Oct-16
40
3-Oct-16
40
3-Oct-16
40
3-Oct-16
40
4-Oct-16
40
4-Oct-16
40
5-Oct-16
40
5-Oct-16
40
5-Oct-16

40
40
39
40
40
40
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
41
42
42
42
42
42
42
42
42
42
42
42

5-Oct-16
5-Oct-16
1-Oct-16
2-Oct-16
2-Oct-16
2-Oct-16
10/11/2016
10/11/2016
10/11/2016
10/11/2016
10/12/2016
10/12/2016
10/12/2016
10/12/2016
10/12/2016
10/12/2016
7-Oct-16
7-Oct-16
8-Oct-16
8-Oct-16
8-Oct-16
8-Oct-16
9-Oct-16
9-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
12-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
15-Oct-16
16-Oct-16
16-Oct-16
16-Oct-16
16-Oct-16

18-Oct-16
18-Oct-16
18-Oct-16
18-Oct-16
18-Oct-16
18-Oct-16

Expense
Item
Cooking Oil
Sugar
Rice
Masar daal
Chana daal
Maash daal
Maash daal
Flour
Eggs
Breakfast
Lunch
Dinner
Eggs
Lunch
Chicken
Tomato
Garlic
Potato
Yogurt
Masala Qorma
Palak
tea bags
Eggs
Chicken
Tomato
Flour
Masala Nehari
Breakfast
Roti
Roti
Lunch
Breakfast
Roti
Roti
Cooking Oil
Potato
Cauliflower
Breakfast
Roti
Eggs
Breakfast
Dinner

Qty

Unit
3 Litre
2 kg
2 kg
1 kg
1 kg
0.5 kg
1 kg
10 kg
12 pcs
1 pcs
1 pcs
1 pcs
12 pcs
1 pcs
2 kg
1 kg
0.5 kg
2 kg
1 kg
1 pcs
4 kg
1 pcs
12 pcs
2 kg
2 kg
10 kg
1 pcs
1 pcs
10 pcs
10 pcs
1 pcs
1 pcs
9 pcs
8 pcs
2 Litre
2 Kg
1 kg
1 pcs
10 pcs
12 pcs
1 pcs
1 pcs

Price
530
172
250
155
180
155
300
450
100
130
180
160
100
474
380
50
150
100
100
60
100
350 asad
100
380 asad
100 asad
460 asad
50 asad
160
100 asif
85 asad
500 asad
105 asad
80 asad
50
330
100
100
130
100
100 tayyab
150 tayyab
160 azam

Roti
Roti
Breakfast
Breakfast
Roti
Dahi Bhallay
Eggs
Chicken
Yogurt
Green pepper
Rice
Masala Garam
Zeera
Anaar Dana
Masala Garam
Dry Dhaniya
onion
Tomato
Rice
Potato
Tomato
onion
Flour
Cooking Oil
Cooking Oil
Eggs
Yogurt
Meat
Chicken
Rice
Palak
Milk Olpers
Bottle 7up
tea bags
sugar
Cooking Oil
Red chilli
Salt
onion
Pease
carrot
Potato
Tomato
green mirch
Chicken
Yogurt
Eggs
Flour

15 pcs
35 pcs
1 pcs
1 pcs
15 pcs
1 pcs
12 pcs
1.5 kg
0.5 kg
0.25 kg
2 kg
1 pcs
0.12 kg
0.12 kg
0.25 kg
0.25 kg
1 kg
0.5 kg
2 kg
2 kg
2 kg
5 kg
10 kg
1 Liter
1 Liter
12 pcs
1 kg
4 kg
1 kg
5 kg
2 kg
1 Liter
1.5 Liter
1 Pac
2 kg
3 liter
2 kg
1 pac
4.5 kg
0.5 kg
1 kg
2 kg
1 kg
0.25 kg
2 kg
0.5 kg
12 pec
10 kg

120 azam
210 azam
140 sattar
150 sattar
150 sattar
120 sattar
100
330
50
50
220
50
50
38
140
60
20 tayyab
30 tayyab
170 tayyab
100 tayyab
130 tayyab
100 tayyab
450 tayyab
200 tayyab
170 Asif
100 asif
45 asif
120 asif
280
660
100
125
75
200 tayyab
136 tayyab
510 tayyab
110 tayyab
24 tayyab
100 tayyab
100 tayyab
60 tayyab
100 tayyab
70 tayyab
30 tayyab
490 tayyab
50 tayyab
100 tayyab
450 tayyab

Dahi Bhallay
Milk Olpers
Potato
Cauliflower
Green pepper
lunch

2 pcs
1 liter
2 kg
1.5 kg
0.25 kg
1 pcs

100
120
100
120
20
100

Total expense
September

15909

Balance
-1909
2200

Contribution
Oct

Ziab

Tayyab

Sattar

Asif

Asad

Azam

Qadeer

Mazhar

Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending
Share
Paid
Pending

3000
3000
0
3000
3000
0
3000
3000
0
3000
0
3000
3000
0
3000
3000
3000
0
3000
0
3000
3000
0
3000

Total
24000

Expe
Collected
Pending
12000
12000

Week num Date


43
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
42
19-Oct-16
43
25-Oct-16
43
25-Oct-16
43
25-Oct-16
43
25-Oct-16
43
25-Oct-16
43
25-Oct-16
43
25-Oct-16
43
25-Oct-16
43
25-Oct-16
43
27-Oct-16
43
27-Oct-16
43
28-Oct-16
43
28-Oct-16
43
28-Oct-16
43
28-Oct-16
43
28-Oct-16
43
29-Oct-16
43
29-Oct-16
43
29-Oct-16
44
3-Nov-16
44
3-Nov-16
44
1-Nov-16
44
1-Nov-16
44
1-Nov-16
44
1-Nov-16
44
1-Nov-16
44
1-Nov-16

44
44
44
44
44
44
44
44
44
44
44
44
44
44
44

1-Nov-16
1-Nov-16
1-Nov-16
1-Nov-16
1-Nov-16
1-Nov-16
1-Nov-16
4-Nov-16
4-Nov-16
4-Nov-16
4-Nov-16
4-Nov-16
11/3/2016
11/3/2016
11/3/2016

Expense
Item
Onion
Tomato
Ladyfinger
Eggplant
Chilli green
Carrot
cucumber
Daal mash
Daal masar
Daal mash chilka
Chana white
Chana black
Masala biryani
Lunch
Roti
Sugar
Eggs
Lipton
Milk Olpers
Potato
Onion
Tomato
Chilli green
Dhaniya
Eggs
Milk Olpers
Chicken
Tomato
Yogurt
Masala karahi
Chilli green
Cooking Oil
Milk Olpers
Sugar
Yogurt
Rice
Yogurt
Eggs
Flour
Lipton
Palak
Lipton

Qty

Unit
4 kg
1 kg
1 kg
1 kg
1 kg
0.5 kg
0.5 kg
2 Kg
2 Kg
2 Kg
2 Kg
2 Kg
1 pcs
1 pcs
20 pcs
2 kg
12 pcs
0.25 kg
1 Liter
4 kg
5 kg
1 kg
0.25 kg
0.25 kg
12 pcs
1 Liter
2 kg
2 kg
2 kg
1 pcs
0.25 kg
5 Liter
3 Liter
4 kg
1 kg
2 kg
1 kg
12 pcs
20 kg
0.25 kg
1 kg
0.25 kg

Price
100
70
100
60
160
50
160
440
250
320
320
300
50
570
160
150 Azam
110 Azam
150 Azam
120 Azam
200
100
70
50
20
110
125
540
120
200
50
50
835
340
344
100
290
100 Azam
110 Azam
900 Azam
150 Azam
80 Azam
150 Azam

Eggs
Milk
Potato
Ladyfinger
Ginger
Garlic
Milk
Milk Olpers
Eggs
Onion
Tomato
Chilli green
Kitchen items
Kitchen items
Breakfast

12 pcs
3 Liter
5 kg
1.5 kg
0.5 kg
0.25 kg
1 Liter
1 Liter
12 pcs
5 kg
2 kg
0.5 kg
1 pcs
1 pcs
1 pcs

110 Azam
260 Azam
250 Azam
180 Azam
50 Azam
70 Azam
80 Azam
120
120
100
120
50
1360 Sattar
168 Sattar
360

Total expense
October

100
110
900
150
80
150

12072

Balance
-72
291
150

110
260
250
180
50
70
80

Anda mungkin juga menyukai