501 SVE Nest Kharcha Pani Sheet v1.

3
Summary Sheet
Name Adjustment Total Due Apr-09 May-09 Jun-09 Jul-09 Aug-09
Aritra -3400.00 2312 0.00 0.00 0.00 0.00 1480.00
Idris 2500.00 -11302 0.00 0.00 0.00 0.00 -7120.00
Prakash 3000.00 1538 0.00 0.00 0.00 0.00 760.00
Vikas -1100.00 -5581 0.00 0.00 0.00 0.00 2000.00
Vivek -1000.00 13032 0.00 0.00 0.00 0.00 2880.00
XXXXXXX 0.00 0 0.00 0.00 0.00 0.00 0.00
XXXXXXX 0.00 0 0.00 0.00 0.00 0.00 0.00
XXXXXXX 0.00 0 0.00 0.00 0.00 0.00 0.00

Cross Cal 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Pani Sheet v1.3

Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10
2084.00 -12366.00 3352.00 -7072.00 3856.00 3144.00 4329.25 105.00 0.00 0.00
-6936.00 3234.00 2302.00 6078.00 226.00 -6906.00 515.25 -195.00 0.00 0.00
-1516.00 894.00 -98.00 3048.00 2406.00 -956.00 0.00 0.00 0.00 0.00
3184.00 3904.00 -6648.00 3048.00 -6574.00 3044.00 -8743.75 105.00 0.00 0.00
3184.00 4334.00 1092.00 -5102.00 86.00 1674.00 3899.25 -15.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
July-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Date Amount Payer -> Payee Comments Aritra Idris
-3400.00 2500.00
12-Dec-09 300 Idris Aritra BigBazar Expenses 300 -300
12-Dec-09 300 Vikas Aritra BigBazar Expenses 300 0
10-Jan-09 200 Idris Vikas Relaince Mart 0 -200
01-Dec-09 1000 Aritra Idris Refrigerator -1000 1000
01-Dec-09 1000 Vikas Idris Refrigerator 0 1000
01-Dec-09 1000 Vivek Idris Refrigerator 0 1000
01-Jan-10 3000 Aritra Prakash Poky Gave 3k To Aritra -3000 0
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Prakash Vikas Vivek XXXXXX XXXXXXXXXXXXXX
3000.00 ### -1000.00 0.00 0.00 0.00
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 Adjustments Notes
Name Total Due Adjustments Comments
 501 SVE Nest Kharcha Pani Sheet v1.3
Apr 2010
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent Aritra 105 0
Maintance Idris 105 0
Electricity Prakash 0 0
Water Vikas 105 0
Cable 300 idris Vivek 105 0
Paper 120 vivek XXXXXXX 0 0
Sabji + Others XXXXXXX 0 0
Kirana XXXXXXX 0 0
Maid
Cross calc count (should be zero)
Fixed Total 420 0

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas
Plumber
Utensils
Extra1
Extra2
Extra3
Extra4

VariableTotal 0 0

Grand Total 420 0

Per Head Total 105 0

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =0

0 Expense
Description
Prakash Total Expe Paid Amt =0
C 0 Expense
Description

Vikas Total Expe Paid Amt =0

0 Expense
Description

Vivek Total Expe Paid Amt =0

0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
4 0 4 4
heet v1.3

Calculations

Expense Due
0 105
300 -195
0 0
0 105
120 -15
0 0
0 0
0 0

nt (should be zero) 0
 501 SVE Nest Kharcha Pani Sheet v1.3
Mar 2010
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent 10000 Vikas Aritra 4329.25 0
Maintance Idris 4329.25 0
Electricity 2190 idris Prakash 0 0
Water Vikas 4329.25 0
Cable Vivek 4329.25 0
Paper 130 vivek XXXXXXX 0 0
Sabji + Others XXXXXXX 0 0
Kirana 1273 Vikas XXXXXXX 0 0
Maid 1800 Vikas Cook+100 Aunty
Cross calc count (should be zero)
Fixed Total 15393 0

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas
Plumber
Utensils
Extra1 300 idris sabji+egg+maggie+bai
Extra2
Extra3 1324 idris net
Extra4 300 vivek bai+bulb+sabji

VariableTotal 1924 0

Grand Total 17317 0

Per Head Total 4329.25 0

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =0

0 Expense
Description
Prakash Total Expe Paid Amt =0
C 0 Expense
Description

Vikas Total Expe Paid Amt =0

0 Expense
Description

Vivek Total Expe Paid Amt =0

0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
4 0 4 4
heet v1.3

Calculations

Expense Due
0 4329
3814 515
0 0
13073 -8744
430 3899
0 0
0 0
0 0

nt (should be zero) 0
 501 SVE Nest Kharcha Pani Sheet v1.3
Feb 2009
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent 10000 Idris Aritra 3144 0
Maintance Idris 3144 -2000
Electricity Prakash 3144 1000
Water Vikas 3144 0
Cable 300 Vivek Vivek 3144 1000
Paper XXXXXXX 0 0
Sabji + Others XXXXXXX 0 0
Kirana 3100 Prakash XXXXXXX 0 0
Maid 700 Idris Maid
Cross calc count (should be zero)
Fixed Total 14100 0

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas
Plumber
Utensils
Extra1 1350 idris net
Extra2
Extra3 170 Vivek Sabji++
Extra4 100 Vikas Maid

VariableTotal 1620 0

Grand Total 15720 0

Per Head Total 3144 0

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =-2000

0 Expense
Description
Prakash Total Expe Paid Amt =1000 1000 Cash
0 Expense
Description

Vikas Total Expe Paid Amt =0

0 Expense
Description

Vivek Total Expe Paid Amt =1000 1000 Cash

0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
5 0 3 5
heet v1.3

Calculations

Expense Due
0 3144
12050 -6906
3100 -956
100 3044
470 1674
0 0
0 0
0 0

nt (should be zero) 0
 501 SVE Nest Kharcha Pani Sheet v1.3
Jan 2009
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent 10000 Vikas Aritra 3856 0
Maintance Idris 3856 0
Electricity 1870 Vivek Prakash 3856 0
Water Vikas 3856 0
Cable 300 Vikas Vivek 3856 0
Paper 130 Vikas XXXXXXX 0 0
Sabji + Others XXXXXXX 0 0
Kirana 3030 Idris XXXXXXX 0 0
Maid 100 Vivek
Cross calc count (should be zero)
Fixed Total 15430 0

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas 500 Vivek
Plumber 100 Prakash Maid
Utensils 600 idris COOK
Extra1 1100 Vivek COOK
Extra2
Extra3 1350 Prakash
Extra4 200 vivek MISC

VariableTotal 3850 0

Grand Total 19280 0

Per Head Total 3856 0

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =0

0 Expense
Description
Prakash Total Expe Paid Amt =0
0 Expense
Description

Vikas Total Expe Paid Amt =0

0 Expense
Description

Vivek Total Expe Paid Amt =0

0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
5 0 3 5
heet v1.3

Calculations

Expense Due
0 3856
3630 226
1450 2406
10430 -6574
3770 86
0 0
0 0
0 0

nt (should be zero) 0
 501 SVE Nest Kharcha Pani Sheet v1.3
Dec 2009
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent 10000 Aritra Aritra 3048 0
Maintance Idris 3048 -5500
Electricity Prakash 3048 0
Water Vikas 3048 0
Cable 300 Vivek Vivek 3048 5500
Paper 120 Aritra XXXXXXX 0 0
Sabji + Others 800 XXXXXXX 0 0
Kirana 2270 Idris XXXXXXX 0 0
Maid 1750 vivek
Cross calc count (should be zero)
Fixed Total 15240 0

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas
Plumber
Utensils
Extra1
Extra2
Extra3
Extra4

VariableTotal 0 0

Grand Total 15240 0

Per Head Total 3048 0

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =-5500

200 Expense 200
DescriptionRice+others
Prakash Total Expe Paid Amt =0
0 Expense
Description

Vikas Total Expe Paid Amt =0

0 Expense
Description

Vivek Total Expe Paid Amt =5500 5500 Cash

600 Expense 400 200
DescriptionMisc bai

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
5 0 3 5
heet v1.3

Calculations

Expense Due
10120 -7072
2470 6078
0 3048
0 3048
2650 -5102
0 0
0 0
0 0

nt (should be zero) 0
 501 SVE Nest Kharcha Pani Sheet v1.3
Nov 2009
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent 10000 Vikas Aritra 3352 0
Maintance Idris 3352 0
Electricity 2130 vivek Prakash 3352 0
Water Vikas 3352 0
Cable 300 Prakash Vivek 3352 0
Paper XXXXXXX 0 0
Sabji + Others 0 XXXXXXX 0 0
Kirana 2400 Prakash XXXXXXX 0 0
Maid 750 Prakash
Cross calc count (should be zero)
Fixed Total 15580 0

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas
Plumber
Utensils
Extra1 130 Idris
Extra2
Extra3 130 vivek
Extra4 920 Idris internet

VariableTotal 1180 0

Grand Total 16760 0

Per Head Total 3352 0

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =0

0 Expense
Description
Prakash Total Expe Paid Amt =0
0 Expense
Description

Vikas Total Expe Paid Amt =0

0 Expense
Description

Vivek Total Expe Paid Amt =0

0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
5 0 3 5
heet v1.3

Calculations

Expense Due
0 3352
1050 2302
3450 -98
10000 -6648
2260 1092
0 0
0 0
0 0

nt (should be zero) 0
 501 SVE Nest Kharcha Pani Sheet v1.3
Oct 2009
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent 10000 Aritra Aritra 4334 0
Maintance Idris 4334 0
Electricity Prakash 4334 0
Water Vikas 4334 0
Cable 300 Vikas Vivek 4334 0
Paper 120 Prakash XXXXXXX 0 0
Sabji + Others 320 XXXXXXX 0 0
Kirana 2700 Aritra XXXXXXX 0 0
Maid 3000 Prakash
Cross calc count (should be zero)
Fixed Total 16440 0

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas
Plumber
Utensils 130 Vikas
Extra1
Extra2
Extra3 1100 Idris internet
Extra4 4000 Aritra Water Filter

VariableTotal 5230 0

Grand Total 21670 0

Per Head Total 4334 0

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =0

0 Expense
Description
Prakash Total Expe Paid Amt =0
320 Expense 320
Description

Vikas Total Expe Paid Amt =0

0 Expense
Description

Vivek Total Expe Paid Amt =0

0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
5 0 3 5
heet v1.3

Calculations

Expense Due
16700 -12366
1100 3234
3440 894
430 3904
0 4334
0 0
0 0
0 0

nt (should be zero) 0
 501 SVE Nest Kharcha Pani Sheet v1.3
Sep 2009
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent 10000 Idris Aritra 3184 0
Maintance Idris 3184 0
Electricity Prakash 3184 0
Water Vikas 3184 0
Cable 300 Prakash Vivek 3184 0
Paper 120 Idris XXXXXXX 0 0
Sabji + Others 0 XXXXXXX 0 0
Kirana 2400 Prakash XXXXXXX 0 0
Maid 2000 Prakash
Cross calc count (should be zero)
Fixed Total 14820 0

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas
Plumber
Utensils
Extra1
Extra2
Extra3
Extra4 1100 Aritra

VariableTotal 1100 0

Grand Total 15920 0

Per Head Total 3184 0

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =0

0 Expense
Description
Prakash Total Expe Paid Amt =0
0 Expense
Description

Vikas Total Expe Paid Amt =0

0 Expense
Description

Vivek Total Expe Paid Amt =0

0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
5 0 3 5
heet v1.3

Calculations

Expense Due
1100 2084
10120 -6936
4700 -1516
0 3184
0 3184
0 0
0 0
0 0

nt (should be zero) 0
 501 SVE Nest Kharcha Pani Sheet v1.3
Aug 2009
*Note : Cells in Gray are updatable rest all are protected
Fixed Kharcha Calculations
Amont
for
Amount Onsite Paid By Desc To be Paid Paid
Rent 10000 10000 Idris Aritra 2880 0
Maintance Idris 2880 0
Electricity Prakash 2880 0
Water Vikas 2000 0
Cable 300 Aritra Vivek 2880 0
Paper 120 Prakash XXXXXXX 0 0
Sabji + Others 0 XXXXXXX 0 0
Kirana XXXXXXX 0 0
Maid 2000 Prakash
Cross calc count (should be zero)
Fixed Total 12420 10000

Variable Kharcha
Amont
for
Amount Onsite Paid By Desc Manager Idris
Gas
Plumber
Utensils
Extra1
Extra2
Extra3
Extra4 1100 Aritra

VariableTotal 1100 0

Grand Total 13520 10000

Per Head Total 2880 2000

Sabji + Others Contributions

Aritra Total Expe Paid Amt =0
0 Expense
Description

Idris Total Expe Paid Amt =0

0 Expense
Description
Prakash Total Expe Paid Amt =0
0 Expense
Description

Vikas Total Expe Paid Amt =0

Y 0 Expense
Description

Vivek Total Expe Paid Amt =0

0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description

XXXXXXX Total Expe Paid Amt =0

C 0 Expense
Description
Residency Stats
Account Total
Staying Onsite Closed Resident
4 1 3 5
heet v1.3

Calculations

Expense Due
1400 1480
10000 -7120
2120 760
0 2000
0 2880
0 0
0 0
0 0

nt (should be zero) 0