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PRESIDENT MESS NOV

GUEST
NO NAME DEPOS. ATTEND. S C F/M GUEST C.

1 DR PRIYANKADIDI 2000 19 0
2 DR NIDHIDIDI 16 7 560
3 DR VEDANSHI DIDI 1500.00 12 0
4 DR SACHIN BHAI 2000 22 0
5 DR ISHITA DIDI 17 3 2 420
6 DR TEJ BHAI 20 1220
7 DR JAY BHAI 2000.00 21 1220
8 DR ZAHID BHAI 8 1220
9 DR HIMAKSHI DIDI 20 2 1800
10 DR RUCHA DIDI 15 6 2 680
11 DR JALPA DIDI 2 0
12 DR MANAN BHAI 2000.00 19 1220
13 DR SHUBHMAN BHAI 2000 22 0
14 DR ROHAN BHAI 10 0
15 DR PARTH BHAI 2000 22 0
16 DR HARINDRA BHAI 2000.00 22 0
17 DR TRUPTI DIDI 1000.00 7 1 80
18 DR KRISHNA DIDI 2000 22 0
19 DR EKTA DIDI 2000 22 2 160
20 DR SMIT BHAI 1000 13 0
21 DR SAHIL BHAI 1500 22 1 80
22 DR ASHUTOSH BHAI 1500 20 0
23 DR NIJANSHI DIDI 1500 20 0
24 MR SHREEDIP BHAI 1500 17 2 160
25 MR MEET BHAI 13 1 80
26 MR JAYDEEP BHAI 1500 17 0
27 MR KARTIK BHAI 2500 21 4 3 590
28 MR SANDEEP BHAI 2000 19 3 2 420
29 MR HIMANSHU BHAI 2000 21 2 200
30 MR UDAY BHAI 8 1 100
31 MR VINOD BHAI 2000 21 0
32 MR RIDHAM BHAI 9 0
33 MR CHIRAG BHAI 1 0
34 MR RIDHAM BHAI (2ND YEAR ) 2000 13 0
35 MR AMISH BHAI 2000 19 0
36 MR DEEP 1000 9 0
37 MR RIDDHESH 7 0
38 MR URVISH 1000 9 0

0000001
39 MR JIGAR 7 0
40 MR SAMEER 8 0
41 MR VIRAJ 2000 17 0
42 MR ABDUL KADIR 2000 15 0
43 MR HARSH 2000 16 0
44 MR CHIRAG 2000 16 0
45 MR AMMAR 2000.00 3 0
46 DR SAGARBHAI 2000.00 17 0
0
0
0
0
GUEST 0
0
46 DR DIVYA MAM 2 160
47 DR HARSHIT BHAI 29 3 2590
48 DR VIBHUTI DIDI 2 160
49 DR PRACHI DIDI 1500 14 1120

TOTAL 57000 676 97 10 7 14240

0000002
S NOVEMBER'23
HARSH KANNAR
7383497458

PEN. DAILY C.C. TOTAL POS/NEG


GROCERY
93 384.6 2151.6 -151.6 VEGETABLES
80 93 384.6 2512.6 -2512.6 MILK
93 384.6 1500.6 -0.60 BILLS
93 384.6 2430.6 -430.6 GROSS TOTAL
90 93 384.6 2475.6 -2475.60 Guest charge
110 93 384.6 3574.6 -3574.60 Penalty
93 384.6 3557.6 -1557.60 Total
93 384.6 2348.6 -2348.60 Attendance
93 1800.0 -1800.00 PER DAY
70 93 384.6 2529.6 -2529.60
93 186.0 -186.00 Salary
93 384.6 3371.6 -1371.60 Gas
93 384.6 2430.6 -430.6 News Paper
20 93 384.6 1334.6 -1334.6 Others
93 384.6 2430.6 -430.6
93 384.6 2430.6 -430.60 Total
93 384.6 1115.6 -115.60 COMMON CHARGE
93 384.6 2430.6 -430.6
93 384.6 2590.6 -590.6
93 384.6 1593.6 -593.6
93 384.6 2510.6 -1010.6
93 384.6 2244.6 -744.6
93 384.6 2244.6 -744.6
70 93 384.6 2195.6 -695.6
50 93 384.6 1723.6 -1723.6
70 93 384.6 2035.6 -535.6
93 384.6 2927.6 -427.6
30 93 384.6 2601.6 -601.6
93 384.6 2537.6 -537.6
93 384.6 1228.6 -1228.6
93 384.6 2337.6 -337.6
10 93 384.6 1231.6 -1231.60
93 93.0 -93.0
93 384.6 1593.6 406.4
93 384.6 2151.6 -151.6
10 93 384.6 1231.6 -231.6
93 384.6 1035.6 -1035.6
93 384.6 1221.6 -221.6

0000003
93 384.6 1035.6 -1035.6
93 384.6 1128.6 -1128.60
93 384.6 1965.6 34.4
93 384.6 1779.6 220.4
93 384.6 1872.6 127.4
93 384.6 1872.6 127.4
93 279.0 1721.00
93 384.6 1965.6 34.40
0.0 0.00
0.0 0.00
0.0 0.00
0.0 0.00
0.0 0.00
0.0 0.00
160.0 -160.00
2590.0 -2590.00
160.0 -160.00
1120.0 380.0

610 93871.2 -36871.2

0000004
ARSH KANNAR
7383497458

..
30293
17765
7356
22,333
77,747
14240
610
62,897
676
93.0

13000
2500
210
60

15770
384.6

0000005
tu

0000006

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