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ASL Employee Canteen

Income & Expenses Statement for the Month of From Date 01-07-2020 To Date 31-07-2020

Non-Subsidised Food Through salary Sale To Co.


Stafftype Meal Qty. Amount Qty. Amount Qty. Amount
WORKER Meal 758.00 10612.00
STAFF Meal 1332.00 26640.00
Sale To Company (G B) Meal 1432.00 42960.00
Sale To Company (G B) Other Item 1958.00 9915.50
Sale To Company (G B) Tea 807.00 2421.00
Cash Sales Meal 1173.00 35190.00
Cash Sales Other Item 11303.00 42619.50
Cash Sales Tea 356.00 1068.00
Employee Cr Sales other Other Item 2758.00 12694.00
Employee Cr Sales other Tea 272.00 816.00
Employee Non con Meal Meal 282.00 8460.00
Total: 78877.50 59222.00 55296.50

Total Sale Inc (Boocked Not Taken) In Rs 193396.00

Total Expense (Incl.Fuel & Wages) 431809.00

Fuel 54571.00

Wages 113000.00

Net Expense (Without Fuels & Wages) 264238.00

Total expenses towards Company 238413.00

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