Khizar Shadi Hall - XLSX 2

sr # Month Day Date Party name
1 January Monday 1-Jan-2018 Muhammad asif sandhila

2 January Monday 1-Jan-2018 haji muhammad yaqoob
3 January Friday 5-Jan-2018 atta ur rahman
4 January Friday 5-Jan-2018 Haider Ali
5 January Wednesday 6-Jan-2016 Rizvan islam
6 January Saturday 6-Jan-2018 ch akhtar husain virk
7 January Saturday 6-Jan-2018 abdul Hafeez
8 January Saturday 6-Jan-2018 Asad- ullah khan
9 January Saturday 6-Jan-2018 Rana naeem Ahmad
10 January Sunday 7-Jan-2018 Abid bhat
11 January Sunday 7-Jan-2018 Malik younas
12 January Sunday 7-Jan-2018 ch mashtaq ahmed
13 January Monday 8-Jan-2018 Ray niaz ullah
14 January Monday 8-Jan-2018 Faisal basheer wlana
15 January Monday 8-Jan-2018 Muhammad Yaseen
16 January Thursday 11-Jan-2018 Master Aftakhar SKP
17 January Thursday 11-Jan-2018 Amjad Ali ghujar
18 January Saturday 13-Jan-2018 Rana gafoor moon
19 January Saturday 13-Jan-2018 Rashid mahmood
20 January Saturday 13-Jan-2018 Muhammad akram
21 January Saturday 13-Jan-2018 Muhammad muneer
22 January Saturday 13-Jan-2018 Wahjad manzoor
23 January Sunday 14-Jan-2018 ghulam sarver
24 January Sunday 14-Jan-2018 Akhlaq muneer
25 January Sunday 14-Jan-2018 Nazam Ali
26 January Sunday 14-Jan-2018 saith asfar Ali
27 January Sunday 14-Jan-2018 kashif islam bhat
28 January Monday 15-Jan-2018 ray nazar Abbas
29 January Monday 15-Jan-2018 Fazar Haq
30 January Monday 15-Jan-2018 Muhammad sadaq
31 January Tuesday 16-Jan-2018 Ray Ahsaan umar
32 January Friday 19-Jan-2018 arsalan zaidi
33 January Saturday 20-Jan-2018 Malik sajad khokhar
34 January Saturday 20-Jan-2018 Muhammad sadeeq (SHO)
35 January Saturday 20-Jan-2018 Syed baqar Ali
36 January Sunday 21-Jan-2018 Haji manzoor husain patvari
37 January Sunday 21-Jan-2018 Ray Riaz Ahmed
38 January Sunday 21-Jan-2018 Muhammad iqbal
39 January Sunday 21-Jan-2018 Muhammad amjad doghar
40 January Monday 22-Jan-2018 Ghreeb alam
41 January Monday 22-Jan-2018 Muhammad Naveed
42 January Tuesday 23-Jan-2018 Abdul-u-wajad
43 January Tuesday 23-Jan-2018 Muhammad Farooq
44 January Thursday 25-Jan-2018 Muhammad arsheed
45 January Thursday 25-Jan-2018 Tanzeem Abbas
46 January Friday 26-Jan-2018 Ghalam Abbas Virk
47 January Friday 26-Jan-2018 Ashfaq Ahmad Virk
48 January Saturday 27-Jan-2018 Adnan Akbar
49 January Sunday 28-Jan-2018 Rana abdul wajad
50 January Sunday 28-Jan-2018 umar hayat
51 January Monday 29-Jan-2018 Rana nawzish Ali bhat
52 January Monday 29-Jan-2018 Syed -
53 January Tuesday 30-Jan-2018 Shamshad ahmed
54 February Saturday 3-Feb-2018 Malik sajad khokhar
55 February Saturday 3-Feb-2018 Muhammad akhtar
56 February Sunday 4-Feb-2018 Dr Shahzad Ahmed
57 February Sunday 4-Feb-2018 Malik sajad khokhar
58 February Sunday 4-Feb-2018 Muhammad naeem
59 February Sunday 4-Feb-2018 ch Ghulam Abbas wllana
60 February Monday 5-Feb-2018 Husain Ali
61 February Monday 5-Feb-2018 Mlik Assad khokhar
62 February Monday 5-Feb-2018 Mirza safdar
63 February Thursday 8-Feb-2018 Muhammad sadeeq
64 February Friday 9-Feb-2018 Muhammad Arif Sandilah
65 February Friday 9-Feb-2018 Mahmood Ahmed
66 February Saturday 10-Feb-2018 Muhammad Farooq
67 February Saturday 10-Feb-2018 Ali husain
68 February Sunday 11-Feb-2018 Muhammad Basheer Ahmed
69 February Sunday 11-Feb-2018 Jmshaid chader
70 February Monday 12-Feb-2018 abrar Virk
71 February Wednesday 14-Feb-2018 Ray Arshad
72 February Saturday 17-Feb-2018 Abdul-u-wajad
73 February Saturday 17-Feb-2018 Rana hamad
74 February Sunday 18-Feb-2018 Bilal Ahmed Qryan
75 February Sunday 18-Feb-2018 Ray zuhaib
76 February Monday 19-Feb-2018 Malik rafaqat Ali
77 February Monday 19-Feb-2018 Abid Virk
78 February Wednesday 21-Feb-2018 Saraju Deen
79 February Thursday 22-Feb-2018 Abid sohail Makhan Sweet
80 February Thursday 22-Feb-2018 Ray zoalfqar
81 February Thursday 22-Feb-2018 Muhammad Rafeeq
82 February Friday 23-Feb-2018 Muhammad Husain
83 February Friday 23-Feb-2018 dr Nasar
84 February Saturday 24-Feb-2018 tanveer Ahmed
85 February Saturday 24-Feb-2018 syed husain
86 February Saturday 24-Feb-2018 Haji mushtaq
87 February Saturday 24-Feb-2018 Ray khalid
88 February Saturday 24-Feb-2018 usman Ali
89 February Saturday 24-Feb-2018 Ahsan Doghar
90 February Sunday 25-Feb-2018 Ch Tajaml Husain Virk
91 February Sunday 25-Feb-2018 Amanat Ali
92 February Sunday 25-Feb-2018 Rana asif
93 February Sunday 25-Feb-2018 umar hayat
94 February Monday 26-Feb-2018 Malik
95 February Monday 26-Feb-2018 Muhammad akhtar
96 February Monday 26-Feb-2018 umar hayat
97 February Monday 26-Feb-2018 Variz Ali
98 February Tuesday 27-Feb-2018 Main khuram Shazad
99 February Tuesday 27-Feb-2018 haji akbar Ali dehhilon
100 February Tuesday 27-Feb-2018 Muhammad Bilal
101 February Tuesday 27-Feb-2018 Ghulam nabi
102 February Wednesday 28-Feb-2018 Main khuram Shazad
103 March Thursday 1-Mar-2018 Shahbaz
104 March Thursday 1-Mar-2018 Khuram Shaizad
105 March Friday 2-Mar-2018 Muhammad ramzan
106 March Friday 2-Mar-2018 Ray sarfraz Husain
107 March Saturday 3-Mar-2018 Rana razaq
108 March Saturday 3-Mar-2018 Muhammad shafeeq Numerdar
109 March Saturday 3-Mar-2018 Allah dita
110 March Saturday 3-Mar-2018 Muhammad akram
111 March Saturday 3-Mar-2018 Muhammad Navaz
112 March Sunday 4-Mar-2018 Muhammad saeed bhat
113 March Sunday 4-Mar-2018 Ali shair
114 March Sunday 4-Mar-2018 Rana safar
115 March Sunday 4-Mar-2018 Shazad boloch
116 March Monday 5-Mar-2018 Naser
117 March Monday 5-Mar-2018 Waqas Ali
118 March Tuesday 6-Mar-2018 Master Taj Deen
119 March Thursday 8-Mar-2018 Muhammad Rizvan hashmi
120 March Thursday 8-Mar-2018 Ghulam mustafa
121 March Friday 9-Mar-2018 Aslam Shah
122 March Friday 9-Mar-2018 Haji latif
123 March Friday 9-Mar-2018 Ray Muhammad azam
124 March Saturday 10-Mar-2018 Azahr ul Haq
125 March Saturday 10-Mar-2018 Asim mahmood
126 March Saturday 10-Mar-2018 usman Haider
127 March Saturday 10-Mar-2018 Tasvar muneer
128 March Sunday 11-Mar-2018 Allah rakha
129 March Sunday 11-Mar-2018 Mubashar Husain
130 March Sunday 11-Mar-2018 Shaid Nazaar
131 March Sunday 11-Mar-2018 Muhammd iqbal
132 March Sunday 11-Mar-2018 Muhammad sohail bhat
133 March Monday 12-Mar-2018 Qarban Bhat
134 March Monday 12-Mar-2018 Ali Arif
135 March Tuesday 13-Mar-2018 Nveed Ahmed
136 March Wednesday 14-Mar-2018 Ch Muhammad ashraf
137 March Thursday 15-Mar-2018 Azar mahmud
138 March Friday 16-Mar-2018 Ameen
139 March Friday 16-Mar-2018 umar
140 March Saturday 17-Mar-2018 Muhammad Akbar
141 March Saturday 17-Mar-2018 Muhammad nasar Ahmed
142 March Saturday 17-Mar-2018 ghulam sarver
143 March Saturday 17-Mar-2018 Dr Muahammad Ameen
144 March Sunday 18-Mar-2018 Haji Muhammad Aslam
145 March Sunday 18-Mar-2018 Muhammad adreez
146 March Sunday 18-Mar-2018 Malik mnaver
147 March Sunday 18-Mar-2018 Jamal deen Khan
148 March Monday 19-Mar-2018 Muhammad asif
149 March Monday 19-Mar-2018 Muhammad Awais
150 March Friday 23-Mar-2018 Asif Ali bhat
151 March Friday 23-Mar-2018 Malik jameel Ahmed
152 March Friday 23-Mar-2018 Asar ul hasan
153 March Friday 23-Mar-2018 Muhammad ashraf
154 March Saturday 24-Mar-2018 umair Ali
155 March Saturday 24-Mar-2018 Mnaver husain
156 March Saturday 24-Mar-2018 haji Abbas
157 March Saturday 24-Mar-2018 Ahzar
158 March Saturday 24-Mar-2018 Adal Ali
159 March Sunday 25-Mar-2018 Rana safarsh
160 March Sunday 25-Mar-2018 Saqib doghar
161 March Sunday 25-Mar-2018 tanveer Ahmed
162 March Sunday 25-Mar-2018 abdul Azeez
163 March Monday 26-Mar-2018
167 December Saturday
Al-Khizar Castle
INCOME SHEE
Timing Gathering Type Hall Total Rent Pr Head
12:00 to 4:00 700 Barat Ground + Basement 40000 57.1428571429

12:00 to 4:00 250 walima half Basement 20000 80
12:00 to 4:00 250 barat full ground 10000 40
12:00 to 4:00 300 walima full basement 5000 16.6666666667
6:00 to 10:00 150 barat Half Ground 20000 133.3333333333
6:00 to 10:00 400 barat full basement 0 0
12:00 to 4:00 700 walima Ground + Basement 5000 7.1428571429
6:00 to 10:00 450 walima full ground 10000 22.2222222222
12:00 to 4:00 300 walima full ground 0 0
12:00 to 4:00 350 barat full basement 500 1.4285714286
12:00 to 4:00 200 barat Half Ground 10000 50
12:00 to 4:00 250 walima Half Ground 26000 104
12:00 to 4:00 300 barat half Basement 2000 6.6666666667
12:00 to 4:00 200 barat half Basement 5000 25
6:00 to 10:00 600 barat full ground 52000 86.6666666667
12:00 to 4:00 150 walima half Basement 19000 126.6666666667
12:00 to 4:00 400 barat half Basement 30000 75
6:00 to 10:00 800 walima full basement 80000 100
12:00 to 4:00 300 half Basement 2000 6.6666666667
12:00 to 4:00 800 barat Ground + Basement 80000 100
12:00 to 4:00 500 barat + walima full ground 45000 90
12:00 to 4:00 350 Barat full basement 3000 8.5714285714
12:00 to 4:00 300 walima Half Ground 28000 93.3333333333
12:00 to 4:00 200 Half Ground 5000 25
6:00 to 10:00 400 Barat full ground 0 0
12:00 to 4:00 150 Barat half Basement 20000 133.3333333333
12:00 to 4:00 200 Barat half Basement 20000 100
12:00 to 4:00 150 Barat Half Ground 10000 66.6666666667
12:00 to 4:00 250 Barat Half Ground 25000 100
12:00 to 4:00 800 Barat Ground + Basement 60000 75
12:00 to 4:00 600 Barat full ground 40000 66.6666666667
12:00 to 4:00 250 Barat full basement 30000 120
12:00 to 4:00 150 Maghni Half Ground 0 0
12:00 to 4:00 300 full ground 0 0
6:00 to 10:00 60 Half Ground 7000 116.6666666667
6:00 to 10:00 600 Ground + Basement 50000 83.3333333333
6:00 to 10:00 350 full ground 35000 100
12:00 to 4:00 250 half Basement 20000 80
6:00 to 10:00 1000 walima Ground + Basement 300000 300
12:00 to 4:00 200 2000 10
12:00 to 4:00 250 Half Ground 0 0
12:00 to 4:00 600 walima full basement 10000 16.6666666667
6:00 to 10:00 90 Other Half Ground 0 0
6:00 to 10:00 300 Other Half Ground 28000 93.3333333333
12:00 to 4:00 150 Other Half Ground 70000 466.6666666667
12:00 to 4:00 450 barat + walima full ground 40000 88.8888888889
6:00 to 10:00 450 Other full ground 5000 11.1111111111
12:00 to 4:00 300 Barat full basement 30000 100
12:00 to 4:00 200 barat + walima Half Ground 25000 125
6:00 to 10:00 300 barat + walima Half Ground 30000 100
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ar Castle Banquet Hall
E SHEET
TOTAL INCOME ###
Advance Due (Remaining) others income Total income
10000 40000
4000 20000
10000 10000
5000 5000
5000 40000
5000 5000
2000 20000
5000 20000
0
5000 5000
5000 28000
10000 10000
0
5000 5000
500 500
5000 5000
10000 10000
2000 26000
2000 2000
5000 25000
5000 25000
5000 5000
25000
3000 25000
5000 5000
4000 52000
2000 25000
5000 50000
5000 19000
2000 16000
5000 5000
2000 25000
0
20000 20000
0
5000 27000
5000 30000
10000 80000
5000 23000
5000 5000
1500 23000
5000 5000
2000 2000
5000 5000
5000 5000
0
5000 5000
5000 80000
5000 45000
3000 3000
10000 28000
5000 5000
5000 5000
0
5000 28000
0
0
4000 20000
5000 20000
10000 10000
10000 10000
45000 45000
0
2000 25000
5000 25000
10000 42000
2000 50000
2000 28000
5000 60000
0
5000 40000
5000 42000
5000 20000
20000 40000
30000 30000
5000 30000
0
5000 5000
5000 20000
0
5000 20000
5000 27000
3000 15000
1000 20000
5000 25000
5000 23000
10000 10000
2000 20000
5000 7000
20000 25000
5000 20000
5000 23000
50000 50000
0
5000 35000
20000
5000 23000
10000 35000
10000 60000
1000 18000
500 22000
20000 35000
40000 40000
20000 35000
10000 22000
300000 300000
10000 25000
15000 30000
5000 24000
5000 18000
5000 25000
3000 25000
0
2000 2000
4000 23000
0
100000 100000
10000 10000
2000 21000
40000
5000 18000
5000 5000
5000 35000
5000 45000
10000 23000
10000 30000
0
20000 20000
1000 45000
5000 20000
5000 28000
20000 20000
0
5000 28000
5000 18000
70000 70000
2000 15000
0
15000
0
500 25000
1000 26000
2000 20000
10000 40000
2000 22500
5000 18000
5000 5000
2000 17000
5000 25000
5000 5000
10000 30000
5000 25000
5000 25000
10000 30000
7000 27000
35000
0
3000 23000
5000 40000
55000 50000
30000 3400
5000 5000
0
0
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0
Monday Tuesday
32 2
full ground 12:00 to 4:00

detail full basement 6:00 to 10:00
Ground + Basement
half Basement
Half Ground
remaining pending
Wednesday Thursday Friday Saturday Sunday
1 115 3 52 11
A
Expenses Sheet
Sr # Afact Date Date Account name expense Account Name income

Al-Khizar Castle Banquet Hall
eet
opening Balance
Detail In OUT Balance
all

Khizar Shadi Hall - XLSX 2

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sr # Month Day Date Party name

1 January Monday 1-Jan-2018 Muhammad asif sandhila

12:00 to 4:00 700 Barat Ground + Basement 40000 57.1428571429

full ground 12:00 to 4:00

Sr # Afact Date Date Account name expense Account Name income

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