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MESS MENU

Monday Tuesday Wednessday Thrusday Friday

Break fast Puri , Sabji Maggi/ Noodles Idli,samber,chatni Parota,Sabji Uttapam

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

Mix veg Veg/Non-veg


Last Month
Advance -Dec -2020 Total Deposit
Carry Forward
1 Nandan sir 1400 698 2098
2 Mayank 600 -334 266
3 Supreet Sir 2000 504 2504
4 Kulgod Sir 2000 969 2969
5 Satheesh 794 794
6 Chitransh 2500 -873 1627
7 Ravikesh 818 818
8 Abhishek 2000 1075 3075
9 Vishnu dutta 2000 189 2189
10 Shivaperumal 1600 -1597 3
11 Prasanta K 2500 849 3349
12 Mohsin 1500 0 1500
13 Prashanth Jha 1400 1188 2588
14 Arif 2000 781 2781
15 Ram -48 -48
16 Renju 2000 354 2354
17 Vinod 2000 0 2000
18 Vincent 1501 232 1733
19 Rafi 1000 240 1240
20 Bhushan -94 -94
21 Amit chauhan 684 684
22 Rishi Pandey 1000 -849 151
23 Sharad shinde 2500 241 2741
24 Devendran 2000 237 2237
25 Laxmanan 1500 0 1500
26 Sunil khatke -198 -198
27 Ujjwal 2000 -202 1798
28 Subir -131 -131
29 Anup -849 -849
30 Animesh -386 -386
31 Sahadev -283 -283
32 AbuBacker
33 Abhishek Ajmera
34 Javed Anowar

Total advance 37001 4678 41679

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

1 Nandan sir 3000 88 2288 0 0 0


2 Anil sir 2000 65 1690 1 12 11
3 Satheesh 2000 99 2574 1 12 0
4 Chitransh 2000 97 2522 2 24 0
5 Ravikesh 2000 85 2210 0 0 0
6 Abhishek N 1500 73 1898 1 12 0
7 Vishnu dutta 2000 105 2730 0 0 10
8 Shivaperumal 2000 65 1690 0 0 0
9 Prasanta K 2500 101 2626 0 0 0
10 Mohshin 2000 75 1950 18 216 0
11 Prashanth Jha 2000 101 2626 15 300 0
12 Arif 1000 12 312 0 0 0
13 Ram 2000 97 2522 0 0 0
14 Renju 0 33 858 0 0 0
15 Vinod 2000 92 2392 0 0 0
16 Vincent 2000 86 2236 0 0 1
17 Rafi 1000 21 546 15 180 0
18 Bhushan 2000 101 2626 31 372 1
19 Amit chauhan 500 4 104 0 0 0
20 Rishi Pandey 1000 59 1534 11 132 0
21 Sharad shinde 2000 66 1716 0 0 0
22 Devendran 2000 60 1560 1 12 4
23 Laxmanan 1500 81 2106 1 12 0
24 Anup 1500 89 2314 11 132 1
25 Javed 1000 59 1534 23 276 0
26 Surjeet 2000 83 2158 0 0 0
27 Shivendra 4000 101 2626 0 0 0
28 Gopi 1000 27 702 0 0 0
29 Abu Bakar 2000 67 1742 0 0 0
30 Girishsuthar 16 416 5 60 0
31 Krishna 1000 45 1170 0 0 0
Total 51500 1755 55978 136 1752 28
021
Curd amount Egg Egg amount extra final total Tally

0 24 192 192 2480 520


165 0 0 177 1867 133
0 9 72 84 2658 -658
0 0 0 24 2546 -546
0 0 0 0 2210 -210
0 0 0 12 1910 -410
150 25 200 350 3080 -1080
0 22 176 176 1866 134
0 15 120 120 2746 -246
0 2 16 232 2182 -182
0 16 128 428 3054 -1054
0 0 0 0 312 688
0 21 168 168 2690 -690
0 7 56 56 914 -914
0 0 0 0 2392 -392
15 24 192 207 2443 -443
0 5 40 220 766 234
15 32 256 643 3269 -1269
0 0 0 0 104 396
0 0 0 132 1666 -666
0 6 48 48 1764 236
60 0 0 72 1632 368
0 35 280 292 2398 -898
15 2 16 163 2477 -977
0 7 56 332 1866 -866
0 11 88 88 2246 -246
0 35 280 280 2906 1094
0 2 16 16 718 282
0 12 96 96 1838 162
0 6 48 108 524 -524
0 0 0 0 1170 -170
420 318 2544 4716 60694 -8194

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