TADHBAGIYA CHOTA AUR BADA HATA BADA HATA(parvez) CHOTA HATA(israfil)

MONTH Rent (Rs.) Electricity (Rs.) Kesko Bill Security(Rs.) Kesko Bill Security
AUGUST 35900 5149 9413 - 4525 -
SEPTEMBER 25220 13551 12189 - 5441 -
OCTOBER 23100 7695 10009 - 3870 -
NOVEMBER 37235 5818 6522 5000 2174 2100
DECEMBER 24505 3210 - - 1028 -
JANUARY 22400 4109 6783 - 689 -
FEBRUARY 35600 2295 2411 - 814 -
MARCH 19950 3259 2031 - 901 -
APRIL MAAF - - - - -
MAY - - - - - -
JUNE 25700 21568 28236 - 11892 -
JULY 37700 15663 11119 - 3232 -
AUGUST 33300 8287 8257 - 3680 -
TOTAL AMOUNT 320610 90604 96970 5000 38246 2100

LARI COMPOUND (HASEENA KHATOON)

MONTH Rent (Rs.) Electricity (Rs.) Kesko Bill(Rs.)
AUGUST 5300 3906 3803
SEPTEMBER 3527 5647 4327
OCTOBER 5150 2155 3203
NOVEMBER 6400 1360 2602
DECEMBER 2200 497 -
JANUARY 1100 5412 3025
FEBRUARY 3500 340 1235
MARCH 0 1300 1042
APRIL MAAF - -
MAY - - -
JUNE 5000 1960 9515
JULY 7500 2200 6100
AUGUST 5250 5000 3160
TOTAL AMOUNT 44927 29777 38012

JAJMAU (MUKHTAR AHMED)

MONTH Rent (Rs.) Electricity (Rs.) Kesko Bill(Rs.)
AUGUST 0 0 1510
SEPTEMBER 5000 0 2217
OCTOBER 5500 700 981
NOVEMBER 2000 300 831
DECEMBER 700 91 323
JANUARY 4000 0 329
FEBRUARY 3400 0 352
MARCH 4400 100 375
APRIL MAAF - -
MAY - - -
JUNE 4900 2522 3385
JULY 4400 300 1328
AUGUST 1400 3100 1575
TOTAL AMOUNT 35700 7113 13206

RENT Electricity(Rs.)
TADHBAGIYA 320610 90604
LARI COMPOUND 44927 29777
JAJMAU 35700 7113
TOTAL 401237 127494 528731

Kesko (Rs.)
Parvez bara hata 101970
israfil ah chota 40346
haseena kh. Lari com 38012
mukhtar jajmau 13206
total 193534
 TADHBAGIYA KHARCHA TADHBAGIYA KHARCHA
MONTH NAME AMOUNT MONTH AMOUNT
AUGUST NALA 1500 AUGUST 4040
RIYAZ BHAI 700 NOVEMBER 2300
KULDEEP CEMENT 1000 DECEMBER 1550
COPY 90 JANUARY 200
3 METER 750 JUNE 1100
NOVEMBER METER TAAR TAPE 1800 JULY 1200
ABID CHARGE 500 AUGUST 1040
DECEMBER SEWAR JAM 1050 TOTAL AMOUNT 11430
2 METER 500
JANUARY MAJNU SEVAR 200
JUNE CHUNU METER 300 LARI COMPOUND KHARCHA
METER CHARGE 200 MONTH AMOUNT
MAJNU NALA PIPE 500 NOVEMBER 10300
SIMLA DEVI LINE CUT 100
JULY WATER M.C.B 400
WATER STARTER 500 JAJMAU KHARCHA
BAJLI CUT (50*4) 200 MONTH AMOUNT
ABID CHARGE 100 DECEMBER 500
AUGUST 3 NEW METER 840 JANUARY 300
ABID CHARGE METER 200 JUNE 100
TOTAL 11430 TOTAL(JAJMAU) 900

LARI COMPOUND KHARCHA TOTAL KHARCHA 22630

MONTH NAME AMOUNT
NOVEMBER SAFIQUE BHAI GATE 2800
DURGA BOORING 7500 ALL
JULY TOTAL RENT 401237
TOTAL 10300 TOTAL ELECRICITY BILL 127494
TOTAL 528731
JAJMAU KHARCHA KESCO BILL (AUGUST TO AUGUST) - 193534
MONTH NAME AMOUNT TOTAL 335197
DECEMBER WATER METER 300 TOTAL KHARCHA- 22630
PETROL 200 TOTAL 312567
JANUARY PETROL 300
JUNE WATER METER SAHI 100
JULY
TOTAL 900