Professional Documents
Culture Documents
Lunch - - - - -
Egg
Dinner Gobi sabji Dam alu Veg/Non-veg Bhindi sabji curry/Paneer
curry/Fish
Saturday Sunday
Aloo
Dhosa,Samber & Chatni
Parota,Dahi
- Variety rice,Sabji,sweets
2350
November -Carry Forward
44029
Name/Date 1/1/2021 1/2/2021 1/3/2021 1/4/2021 1/5/2021 1/6/2021 1/7/2021 1/8/2021 1/9/2021 1/10/2021
Sl no
B D D/M Egg B D D/M Egg B L D D/M Egg B D D/M Egg B D D/M Egg B D D/M Egg B L D D/M Egg B D D/M Egg B D D/M Egg B L D D/M Egg
1 Nandan sir 1 4 - - 1 2 - 1
2 Kulgod Sir 1 4 - - 1 2 2D -
3 Satheesh 1 4 - - 1 2 - -
4 Chitransh 1 4 - - 1 2 - -
5 Ravikesh - - - - - -
6 Abhishek - - - - - -
7 Vishnu dutta 1 4 - - 1 2 D 2
8 Shivaperumal 1 4 - - 1 2 - 2
9 Prasanta K 1 4 - - 1 4 - 1
10 Mohshin 1 4 1 1 2 M 1
11 Prashanth Jha 1 4 - - 1 2 - -
12 Ram 1 4 - - 1 2 - 1
13 Renju 1 4 - - 1 2 - -
14 Vinod 1 4 - - 1 2 - -
15 Vincent - - - - - -
16 Rafi 1 2 1 - 1 M -
17 Bhushan 1 4 1 - 1 2 M 1
18 Rishi Pandey 1 2 - - 1 2 - -
19 Sharad shinde - - - - - -
20 Devendran 1 4 - - 1 2 D -
21 Laxmanan 1 4 - - 1 2 - 1
22 Anup 1 4 - - 1 2 - -
23 Abu Bakar - - - - - -
24 Javed Anowar 1 4 - - 1 2 - 1
25 Shivendra 1 4 - - 1 2 - 2
26 Surajit 1 4 - - 1 2 - 1
27 Arif - 4 - - - - - - 2
28 Amit - - - - - - - 2
29 Gopi 1 - - 1 - - -
30
31
32
33
34
Name 16.12.20 17.12.20 18.12.20 19.12.20 20.12.20 21.12.20 22.12.20 23.12.20 24.12.20 25.12.20 26.12.20 27.12.20 28.12.20 29.12.20 30.12.20 31.12.20
Sl no
B D EX B D EX B D EX B D EX B D EX B D EX B L D EX B D EX B D EX B D EX B D EX B D EX B D EX B L D EX B D EX B D EX
1 Nandan sir
2 Mayank
3 Supreet Sir
4 Kulgod Sir
5 Satheesh
6 Chitransh
7 Ravikesh
8 Abhishek
9 Vishnu dutta
10 Shivaperumal
11 Prasanta K
12 Sanjay Ganesh
13 Mohsin
14 Prashanth J
15 Arif P
16 Ram
17 Renju
18 Vinod
19 Vincent
20 Rafi
21 Bhushan
22 Amit chauhan
23 Rishi Pandey
24 Sumanta sir
25 Sharad shinde
26 Devendran
27 Laxmanan
28 Sunil Khatke
29 Ujjwal
30 Subir Dey
31 Anup
32 Sahadev
Expenses
Expenditure Cash given Advance Received as on 03 Jan 20:00Hrs
Date
1/1/2021 1950 2000
1/2/2021 2227 2500
1/3/2021 1977 2000 Kali
1/4/2021 1633 1000 -201
1/5/2021 1775 2000 1000
1/6/2021 1777 2000 -1023
1/7/2021 1140 1000 800
1/8/2021 1586 1500 -901
1/9/2021 893 1000 1200
1/10/2021 1462 1500 -1437
1/11/2021 683 1000 -562
1/12/2021 613 500
1/13/2021 1318 2000
1/14/2021 1308 1000
1/15/2021 1043 1500
1/16/2021 778 1000
1/17/2021 1302 1000
1/18/2021 548 1000
1/19/2021 634 1000
1/20/2021 1458 1500
1/21/2021 737 0
1/22/2021 1168 1000
1/23/2021 584 0
1/24/2021 1245 1200
1/25/2021 534 0
1/26/2021 574 500
1/27/2021 542 300
1/28/2021 713 800
1/29/2021 1023 1000
1/30/2021 901 800
1/31/2021 1437 1200
Dmart 16372 16372
Rice 1480 1480
Rice 1480 1480
54895 54132 -763
3 Jan 20:00Hrs 33500
2000
2500
200
BILL - Jan 2021
S. No Name Advance total point Total amount Milk Milk amount Curd