May 2024 Expenses
Date vegetable chicken mutton nova dahi Kriti paner/ Ghe Gauri Traders water/soft drink koyla Cleaning item Gas icecream/ice cube Dely expence
1-May 880 7459 1200 33794 390 800
2-May 2558 8878 5040 1120 310
3-May 1646 8185 2900 1153
4-May 2660 8162 1175 9798 1019
5-May 1438 5344 2550 1175 1940 924 6131 7000 20195 1584 1035
6-May 3041 10618 1175 3000 9232 240
7-May 3098 7653 1175 3665 540 1850 800
8-May 1672 4070 1175 920 1522
9-May 2343 8828 5740 1522 45483 494
10-May 3460 7924 3600 1175 3665 980 5286 750 803
11-May 1545 9119 1400 2386
12-May 981 10490 3600 1175 2625 360
13-May 3475 7120 1175 1400 1850 380
14-May 2886 5422 1920 1574
15-May 1195 6254 1400 2520 1428 2220
16-May 1209 6171 8722 650 10207 390 2537
17-May 2560 8186 2800 1175 1700 1484 7000 1155
18-May 2617 8432 2200 1175 2790 2100 1265
19-May 1384 10327 2800 1175 9025 13482 2775 1311
20-May 3996 9243 1175 840 9372 1640
21-May 2677 7897 1250 3220 1456 1104 1165
22-May 1675 4790 2900 1680 800
23-May 1562 7127 1175 896 318
24-May 10750 8345 1175 2450 2775 10207 1005
25-May 2802 5896 1400 1175 6305 1428 7000
26-May 2170 5025 1600 1175 980 1010
27-May 3366 4556 1400 5192 972 694
28-May 1734 2776 1175 4000 1518 390
29-May 2325 7123 2800 1175 850 3524 782 300 975
30-May 3774 9773 1175 9128 47070 701
31-May 1996 7205 2200 1175 8457 3840 1175
Total 79475 228398 34150 27870 96832 28536 161208 21416 21000 4874 40609 3768 30437
Total Expenses 778573
Staff Salary 302114
Total 1080687
