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Chicken

Veg
Veg
Veg
Beef
Fish
Conv.
M.oil
masala
Soyabin oil
Salt
egg
suger
gira
pest
handwash
egg

576
70
110
70
680
300
10
100
20
186
15
135
39
18
85
52
100
2566

434
313

Sl
No

Date

Description

Unit

Quantity

Total Amount

No(s)
Persons
No(s)

1
2
1

1600.00
355.00
4400.00

No(s)

100.00

No(s)
No(s)
No(s)

2
2
12

850.00
1500.00
3100.00

set

1890.00

Job

127.00

Job

710.00

Cash in Hand 14,000.00+3,000.00

1
2
3
4

23/03/2015
23/03/2015
25/03/2015

25/03/2015

6
7
8

8/4/2015
19/04/2015
20/04/2015

20/04/2015

10

21/04/2015

Electric kettle
Lunch
Water filter
Towel, Conveyance & Others of
Anwer
Power strip multi
curtridge for printer 1515
Seal
Glass, Tea cup,Saucer, Jug, Tea
spoon, Fork
Suger, Tea bag, pot

11

22/04/2015

Official Accessories ( Tissue box,


toilet tissue, handwash, sandle,
pot,brush, bucket etc)

12

4/5/2015

Official Accessories (jhuri, bucket,


filter etc)

Job

100.00

Local Conveyance &


miscellaneous

Job

868.00

No(s)

1400
17000.00

13
14

23/03/2015
to
05/05/2015
6/5/2015

Pendrive 16GB
Grand Total

Balance
17000.00
15400.00
15045.00
10645.00
10545.00
9695.00
8195.00
5095.00
3205.00
3078.00
2368.00

2268.00
1400.00
0.00
0.00

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