Organic Ghor Warehouse Meal Chart (November-

2021)
Name Deposite Expense
Date Harun-
Or- Zakir Jubaidul Enamul Rahat Shohag Masud Aman
Rashid Hossain Islam Hoque Hossain Vai Vai Ullah Name Amount Name Amount
1 2 2 2 2 0 2 0 0 Harun 1446 395
2 2 2 2 2 0 1 0 0 Zakir 2240 106
3 2 2 2 2 0 1 0 Enamul 1580 78
4 1 2 2 2 1 0 0 Shohag 1202 55
5 0 1 1 1 1 0 0 Jubaidul 1350 380
6 1 1 2 2 1 1 0 Rahat 1262 440
7 2 2 2 2 2 2 0 Aman 166 230
8 2 2 2 2 2 2 2 40
9 1 1 1 2 2 1 1 290
10 0 2 1 2 2 1 2 25
11 0 1 0 1 1 0 2 500
12 0 2 0 2 1 0 2 490
13 1 2 1 2 2 1 2 220
14 2 2 2 2 2 1 2 275
15 2 2 2 2 2 0 0 305
16 2 2 2 2 1 0 1 578
17 1 1 1 1 1 0 1 170
18 1 1 0 1 0 0 0 275
19 0 1 2 2 2 0 1 490
20 2 1 2 1 2 0 0 370
21 1 2 2 2 1 0 0 300
22 2 2 2 2 2 1 0 500
23 2 1 2 2 2 0 0 600
24 2 2 2 2 2 0 0 400
25 1 1 2 2 2 0 0 300
26 1 2 1 2 1 0 0 1 300
27 1 1 1 1 1 0 0 1 300
28 2 2 2 2 0 0 0 1 309
29 1 2 2 2 0 1 0 1 175
30 2 2 2 2 2 0 0 1 350
31
Total Total
Sub Total 39 49 47 54 38 15 16 5 Deposite 9246 Expense 9246
Total
Meal 263 Hand Cash 0

Name Total Total

Charge Deposite Balance Meal
35.1559
Rate
Harun-Or-Rashid 1371 1446 74.92
Zakir Hossain 1723 2240 517.36
Jubaidul Islam 1652 1350 -302
Enamul Hoque 1898 1580 -215
Rahat Hossain 1336 1262 -73.92
Shohag Vai 527.3 1202 674.66
Masud Vai 562.5 531 -31.49
Aman Ullah 175.8 166 -9.779