Professional Documents
Culture Documents
Mess November, 09
Mess November, 09
DT.
Masud
B
Bidyut
D
Anzu
D
Rahim
D
Shisir
D
Abesh
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
(T )
#DIV/0!
#DIV/0!
###
#DIV/0!
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
t, October-2009
Abesh
L
Prepared by Bidyut
Rajob
D
Joy
D
Amit
D
Total
Cu. Total
(Meal Rate )
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
(#DIV/0! )
(Meal Charge )
(#DIV/0! ###
)
-Rece./
(#DIV/0! )
Payable
Break
Lunch
Buya
2.5
Buya
2.5
Buya
D-Masud
Buya
Buya
12.0
1.0
13.0
971.69
12632
NameTotal Meal
(Meal Rate M.
) CharOther Charg Feast Total Charg
1-Nov-09 Masud
#DIV/0! #DIV/0!
#DIV/0!
1-Nov-09 Bidyut
#DIV/0! #DIV/0!
#DIV/0!
1-Nov-09 Anzu
#DIV/0! (#DIV/0! )
(#DIV/0! )
1-Nov-09 Rahim
#DIV/0! (#DIV/0! )
(#DIV/0! )
1-Nov-09 Shisir
#DIV/0! (#DIV/0! )
(#DIV/0! )
1-Nov-09 Abesh
#DIV/0! (#DIV/0! )
(#DIV/0! )
1-Nov-09
#DIV/0! (#DIV/0! )
(#DIV/0! )
#DIV/0! (#DIV/0! )
(#DIV/0! )
#DIV/0! (#DIV/0! )
(#DIV/0! )
(#DIV/0! )
1-Nov-09
Joy
1-Nov-09 Amit
-
#DIV/0!
ember, 2009
(M. Deposit
(Other
)
Depo(Feast
)
(Total
)
Depo
Actual
)
Bal.Remark
-
#DIV/0!
#DIV/0!
- (#DIV/0! )
- (#DIV/0! )
- (#DIV/0! )
- (#DIV/0! )
- (#DIV/0! )
- (#DIV/0! )
- (#DIV/0! )
#DIV/0!
Deposit
Expenditure
Balance
(Name ) Amountcumu. Total (Name ) AmountCumu. Total Amount
1-Oct-09 (Anzu )
717.00
717.00 (Anzu )
724.00
724.00
(7.00)
2-Oct-09 (Anzu )
248.00
965.00 (Anzu )
248.00
972.00
(7.00)
3-Oct-09 (Anzu )
210.00
1,175.00 (Anzu )
210.00
1,182.00
(7.00)
4-Oct-09 (Sisir )
556.00
1,731.00 (Sisir )
556.00
1,738.00
(7.00)
5-Oct-09 (Sisir )
153.00
1,884.00 (Sisir )
153.00
1,891.00
(7.00)
6-Oct-09 (Sisir )
339.00
2,223.00 (Sisir )
339.00
2,230.00
(7.00)
7-Oct-09 (Rajob )
526.00
2,749.00 (Rajob )
519.00
2,749.00
8-Oct-09 (Rajob )
165.00
2,914.00 (Rajob )
165.00
2,914.00
9-Oct-09 (Rajob )
420.00
3,334.00 (Rajob )
420.00
3,334.00
10-Oct-09 (Bidyut )
697.00
4,031.00 (Bidyut )
697.00
4,031.00
11-Oct-09 (Bidyut )
290.00
4,321.00 (Bidyut )
290.00
4,321.00
12-Oct-09 (Bidyut )
308.00
4,629.00 (Bidyut )
308.00
4,629.00
13-Oct-09 (Abesh )
806.00
5,435.00 (Abesh )
806.00
5,435.00
14-Oct-09 (Abesh )
435.00
5,870.00 (Abesh )
435.00
5,870.00
15-Oct-09 (Abesh )
364.00
6,234.00 (Abesh )
364.00
6,234.00
16-Oct-09 (Rahim )
783.00
7,017.00 (Rahim )
783.00
7,017.00
17-Oct-09 (Rahim )
292.00
7,309.00 (Rahim )
292.00
7,309.00
18-Oct-09 (Rahim )
559.00
7,868.00 (Rahim )
559.00
7,868.00
19-Oct-09 (Rahim )
296.00
8,164.00
(Rahim )
296.00
8,164.00
20-Oct-09 (Amit )
734.00
8,898.00
(Amit )
734.00
8,898.00
21-Oct-09 (Amit )
200.00
9,098.00
(Amit )
200.00
9,098.00
22-Oct-09 (Amit )
503.00
9,601.00
(Amit )
473.00
9,571.00
30.00
23-Oct-09
(Joy )
566.00 10,167.00
(Joy )
588.00 10,159.00
8.00
24-Oct-09
(Joy )
300.00 10,467.00
(Joy )
308.00 10,467.00
25-Oct-09
(Joy )
312.00 10,779.00
(Joy )
312.00 10,779.00
26-Oct-09 (Bidyut )
415.00 11,194.00
(Bidyut )
415.00 11,194.00
27-Oct-09 (Anzu )
200.00 11,394.00
(Anzu )
273.00 11,467.00
28-Oct-09 (Bidyut )
423.00 11,817.00
(Bidyut )
350.00 11,817.00
29-Oct-09 (Masud )
426.00 12,243.00
(Masud )
426.00 12,243.00
(73.00)
30-Oct-09 (Masud )
- 12,243.00
(Masud )
- 12,243.00
31-Oct-09 (Masud )
389.00 12,632.00
(Masud )
389.00 12,632.00
Total
###
###
###
###
Deposit
Expenditure
(Name )(Purpose )Amountcumu. Total (Name ) (Purpose )AmountCumu. Total
1-Oct-09
2-Oct-09
3-Oct-09
40.00
40.00
40.00
40.00
(Abesh )
(Tissue )
5-Oct-09
40.00
40.00
6-Oct-09
40.00
40.00
7-Oct-09
40.00
40.00
8-Oct-09
40.00
40.00
9-Oct-09
40.00
40.00
30.00
70.00
30.00
70.00
10-Oct-09 (Bidyut )
(Bulb )
(Bidyut )
(Bulb )
11-Oct-09
70.00
70.00
12-Oct-09
70.00
70.00
13-Oct-09
70.00
70.00
14-Oct-09
70.00
70.00
130.00
130.00
16-Oct-09
130.00
130.00
17-Oct-09
130.00
130.00
18-Oct-09
130.00
130.00
40.00
170.00
40.00
170.00
170.00
170.00
260.00
260.00
22-Oct-09(M+B+Rah
(Last
) Month ) 131.00
391.00 (M+B+Rah(Last
)
Month ) 131.00
391.00
23-Oct-09
391.00
391.00
24-Oct-09
391.00
391.00
30.00
421.00
30.00
421.00
421.00
421.00
27-Oct-09
421.00
421.00
28-Oct-09
421.00
421.00
29-Oct-09
421.00
421.00
25-Oct-09
26-Oct-09
(Joy )
-
(Bulb )
(Rahim )
(Tissue )
(Joy )
(Bulb )
30-Oct-09(Amt+Mas(Feast
)
1050 )
31-Oct-09
Total
421.00
-
421.00
421.00
421.00
(Feast 1050 )
-
421.00
-
421.00
421.00
421.00
Balance
Amount
-
BAZAR LIST
Date/Months February, 10
01.
02.
03.
04.
05.
06.
07.
08.
09.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
March, 10
April, 10
May, 10
June, 10
APA Phone:
1926265197
Meal Chart,
DT.
Masud
B
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
T
Bidyut
D
Anzu
D
Rahim
D
-2009
Shisir
D
Abesh
D
-2009
Abesh
L
Joy
D
Amit
D
Total
D