HOSTEL EXPENCES SEP,2018

Safeer 1500
Arsalan 1500
Imrani shb 1500
Raees 1500
Aatif 1500
Aamir shb 1500
Shakeel 1500
Isheaq 1500
Azeez bhai 1500 200
Zaheer 1500 200
Hafiz 1500
Total 16500
One Time Purchase 5820
Break Fast Lunch Dinner Other Total Balance
8/28/2018 74 260 334
8/29/2018 74 90 164
8/30/2018 240 5820 6060
8/31/2018 74 130 30 20 254
9/1/2018 80 80
9/2/2018 80 20 100
9/3/2018 280 20 300
9/4/2018 0
9/5/2018 410 410
9/6/2018 120 120
9/7/2018 350 180 530
9/8/2018 90 90
9/9/2018 290 290
9/10/2018 180 180
9/11/2018 295 295
9/12/2018 230 200 430
9/13/2018 1000 20 1020
9/14/2018 350 350
9/15/2018 180 180
9/16/2018 600 600
9/17/2018 80 80
9/18/2018 50 50
9/19/2018 250 250
9/20/2018 270 270
9/21/2018 598 598
9/22/2018 155 155
9/23/2018 330 330
9/24/2018 490 490
9/25/2018 355 355
9/26/2018 675 675
9/27/2018 555 555
9/28/2018 710 710
9/29/2018 450 450
9/30/2018 100 100 470 670
Total 16927 -427
,2018

Electricity
TEA AA0R

Calculation Remaining
Uncle Buktaj Balance -334 -158
Uncle Buktaj Balance -164

Uncle Buktaj Balance -260

Uncle Buktaj Balance 500 -80
-300

1000 -410
-120
1000 -530
-90
-290
-180
-295
2000 -230
-1000
-350
5000 -180
-600
-80
-50
-250
-270
-598
-155
-330
-490
-355
-675
 -555
500 -710
500 -450
200 -470
10700 -10851
 HOSTEL EXPENCES SEP,2018
Safeer 4500
Arsalan 0
Imrani shb 4500
Raees 4500
Aatif 4500
Aamir shb 3000
Shakeel 4500
Isheaq 4500
Azeez bhai 2500
Zaheer 2500
Hafiz 2500
Total 37500
Mess budgt 15000
mess loss privious
mnth 427
Remaing total 14573
Break Fast Lunch Dinner Other Total Balance
10/1/2018 80 4470 4550
10/2/2018 80 80
10/3/2018 110 110
10/4/2018 210 210
10/5/2018 50 110 250 410
10/6/2018 320 320
10/7/2018 60 120 80 260
10/8/2018 100 100
10/9/2018 400 400
10/10/2018 210 210
10/11/2018 430 430
10/12/2018 300 30 330
1 bag ata+oil 10/13/2018 1080 1080
aalu cutlassdahi' 10/14/2018 280 280
daal 10/15/2018 90 90
chin oil sabsi 10/16/2018 500 500
dal chawal 10/17/2018 260 260
oil pati (saf) 10/18/2018 300 300
rice 10/19/2018 650 100 750
oil sabsi 10/20/2018 180 190 370
dal 10/21/2018 110 110
rice oil pati 10/22/2018 300 295 595
sabsi krela 10/23/2018 130 800 930
chane oil sabsi 10/24/2018 60 250 190 500
chikn 10/25/2018 250 100 350
rice 10/26/2018 390 60 450
rice dal 10/27/2018 60 170 230 460 170
sabsi 10/28/2018 60 140 200
sabsi oil 10/29/2018 60 250 310
chkn 10/30/2018 60 60 280 400
dal chawal 10/31/2018 60 240 300
11/8/2018 0
0
0
Total 15645 -1072
P,2018

RENT 9000
Sakary 9000
privious bill 2800
PTCL
GAS 1000
Electricity
Mess budgt 15000

36800 700
ten daba -200

500
Chachu
Total Remaining
Uncle Buktaj Balance 5000 4550
Uncle Buktaj Balance 80
1000 110
210
Uncle Buktaj Balance 410
Uncle Buktaj Balance 320
260
100
1000 400
1000 210
430
330
1000 1080
280
1000 90
500
260
1000 0
750
180
110
1000 595
1000 930
500
350
1000 450
ni pata 460
 200
310
400
1000 300
155

15155 15155 0
 HOSTEL EXPENCES nov,2018

Safeer 5000
Arsalan 4570
Imrani shb 5000
Raees 5000
Aatif 5000
Aamir shb 5000
Shakeel 5000
Isheaq 5000
Azeez bhai 3000
Zaheer 3000 Previous
Hafiz 3000 balance
Total 48570 500 49070
Mess budgt 22000
mess loss privious
mnth 1072
Remaing total 20928
Break Fast Lunch Dinner Other Total Balance
ras pati oil masala ro 11/1/2018 200 390 200 790
dohd ras rice dal 11/2/2018 60 720 220 1000
dohd ras kari 11/3/2018 150 250 400
roti milk chikn other 11/4/2018 160 80 380 5430 6050
ras dal 11/5/2018 100 170 270
chkn alu 11/6/2018 310 310
chane rice 11/7/2018 300 300
chikn 11/8/2018 330 330
11/9/2018 810 40 850
11/10/2018 130 130
11/11/2018 135 135
11/12/2018 130 90 220
11/13/2018 450 450
11/14/2018 150 830 980
11/15/2018 360 360
11/16/2018 880 880
dal 11/17/2018 100 100
11/18/2018 30 20 50
aalu mtr 11/19/2018 160 160
dal 11/20/2018 120 10 130
dak cwl 11/21/2018 210 210
mix sabsi 11/22/2018 20 170 40 230
chawal ata raita 11/23/2018 930 100 1030
oil pati 11/24/2018 365 60 425
Qeema 11/25/2018 450 450
dal chawal pati etc 11/26/2018 60 195 255
chkn alu 11/27/2018 60 450 300 810
dal chawal pati etc 11/28/2018 80 500 580
ata chane 11/29/2018 140 200 340
beryani 11/30/2018 680 585 1265
12/1/2018 0
12/2/2018 0
12/3/2018 0
12/4/2018 0
Total 19490 1438
nov,2018

Total Expances Balance

Previous balance
RENT 9000
Sakary 9000
privious bill 0
PTCL 2929
GAS 0
Electricity 1641
Mess budgt 22000
44570 4500

Chachu
Total Remaining
Uncle Buktaj Balance
Uncle Buktaj Balance

Uncle Buktaj Balance 170

Uncle Buktaj Balance 1000 310
300
1000 330
850
130
135
220
3000 450
980
360
1000 880
100
50
160
130
210
1000 190
1030
425

255
 750
1500 580
1000 340
1230 680

10730 10015 715

 HOSTEL EXPENCES DEC,2018
Safeer 4500
Arsalan 4500
Imrani shb 4500
Raees 4500
Aatif 4500
Aamir shb 4500
Shakeel 4500
Isheaq 4500
Azeez bhai 2500
Zaheer 2500 Previous
Hafiz 2500 balance
Total 43500 4500 48000
Mess budgt 15607
mess loss\balance privious mnth -1438
Remaing total 17045
Break Fast Lunch Dinner Other Total
soda salf aalu ande 12/1/2018 90 6885 6975
chkn alu 12/2/2018 60 530 590
dal 12/3/2018 100 100
chkn alu 12/4/2018 80 400 480
chawal chane 12/5/2018 250 250
chkn alu 12/6/2018 400 400
rice 12/7/2018 500 80 580
sabsi 12/8/2018 120 100 220
chkn alu 12/9/2018 380 380
dal 12/10/2018 130 130
chkn alu 12/11/2018 470 470
dal chawal 12/12/2018 350 350
chknbulb 12/13/2018 400 140 540
pulaooo 12/14/2018 430 100 530
sabzi 12/15/2018 100 100
ande=chawal 12/16/2018 110 360 470
oil dal 12/17/2018 430 430
chkn alu 12/18/2018 60 450 510
chawa lchanna 12/19/2018 510 510
atta,chai 12/20/2018 470 100 570
chawal sabzi 12/21/2018 800 800
chkn oil atta 12/22/2018 320 320
chawal sabzi 12/23/2018 60 100 160
sabzi 12/24/2018 530 530
12/25/2018 350 350
12/26/2018 0
12/27/2018 0
12/28/2018 300 300
12/29/2018 0
12/30/2018 0
12/31/2018 0
1/1/2019 0
1/2/2019 0
1/3/2019 0
Total 17045
DEC,2018

Total Expances Balance

Previous balance
RENT 9000
salary 9000
kracry 1500
PTCL 2900
GAS 0
Electricity 700
Mess budg 15607
38707 9293

Chachu
Balance Total Remaining
Uncle Buktaj Balance 715 90
Uncle Buktaj Balance 1000 590
100
480
Uncle Buktaj Balance 250
Uncle Buktaj Balance 400
580
220
500 380
130
470
3000 350
1000 540
530
100
470
430
510
510
1000 570
4000 800
320
160
530
350

300
0 11215 10160 1055
 HOSTEL EXPENCES Jan,2018
Safeer 4500
Arsalan 4500
Imrani shb 4500 Total Expances
Raees 4500 Previous balance
Aatif 4500 RENT
Aamir shb 4500 Salary
Shakeel 4500 kracry
Isheaq 4500 PTCL
Azeez bhai 2500 GAS
Zaheer 2500 Previous Electricity
Hafiz 2500 balance Mess budg
Total 43500 9293 52793
Mess budgt 17223

mess loss\
balance
privious
mnth
Remaing
total 17223
Break Fast Lunch Dinner Other Total Balance
30-12-19 8820 8820 Uncle Buktaj Balan
dal 31-12-18 80 80 Uncle Buktaj Balan
sabzi 1/1/2019 90 90
lobia 1/2/2019 90 90
chicken 1/3/2019 340 340
masale 1/4/2019 170 170
masale 1/5/2019 40 40
Fish 1/6/2019 750 750
masale 1/7/2019 90 90
sabzi 1/8/2019 160 160
sabzi 1/9/2019 180 180
crice 1/10/2019 220 220
kari 1/11/2019 190 190
chicken rice 1/12/2019 270 270
aalu 1/13/2019 30 30
rass 1/14/2019 200 200
rice 1/15/2019 440 440 Aatif
chne 1/16/2019 30 30
chkn 1/17/2019 300 300
rice alu 1/18/2019 350 30 380
dal 1/19/2019 60 40 100
chk chawal 1/20/2019 60 580 640
sabzi ata 1/21/2019 60 100 800 960
rice chkn 1/22/2019 60 530 590
dal 1/23/2019 60 140 200
sabzi 1/24/2019 60 60 60 180
Oil+rice+ 1/25/2019 60 350 100 200 710
dal+peyz+pati 1/26/2019 60 100 225 385
chkn+oil 1/27/2019 60 270 230 560
mixsbzi+oil 1/28/2019 60 160 195 415
aaluchkn 1/29/2019 60 320 800 1180
oil+pti+eges 1/30/2019 160 50 330 540
1/31/2019 160 33 193
0
Total 19523 -2300
 Total Expances Balance
Previous balance
9000
10000

2900

670
17223
39793 13000

Chachu
Total Remaining
Uncle Buktaj Balance
Uncle Buktaj Balance

Uncle Buktaj Balance

Uncle Buktaj Balance

1020
30
300
380
100
580
2000 960
60
 200
2000 120
710
385
560
415
1000 1180

6020 5980 40
 HOSTEL EXPENCES FAB,2018
Safeer 5000
Arsalan 5000
Imrani shb 5000 Total Expances
Raees 5000 Previous balance
Aatif 5000 RENT
Aamir shb 5000 Salary
Shakeel 5000 kracry
Isheaq 5000 PTCL
Azeez bhai 3000 GAS
Zaheer 3000 Previous Electricity
Hafiz 3000 balance Mess budg
Total 49000 13000 62000
Mess budg 22000

mess
loss\
balance
privious
mnth -2300
Remaing
total 19700
Break Fast Lunch Dinner Other Total Balance
2/1/2019 160 240 400 Uncle Buktaj Balance
chkn rice 2/2/2019 60 610 5950 6620 Uncle Buktaj Balance
sabzi 2/3/2019 60 120 180
sabzi 2/4/2019 100 100
sabzi 2/5/2019 100 100
chane 2/6/2019 50 50
Aalu chkn 2/7/2019 270 270
rice+dal 2/8/2019 450 70 800 1320
sabzi 2/9/2019 120 120
rice/aalu 2/10/2019 170 120 290
dal 2/11/2019 50 50
milk/chkn 2/12/2019 70 520 590
rice 2/13/2019 240 240
sabzi 2/14/2019 150 150
rice 2/15/2019 320 20 340
daal 2/16/2019 80 80
sabzi 2/17/2019 150 150
daal 2/18/2019 90 90
rice chkn 2/19/2019 700 700
aata/chane 2/20/2019 100 200 300
sabzi 2/21/2019 120 120
rice/aata 2/22/2019 500 200 700
sabzi 2/23/2019 90 90
chkn aata 2/24/2019 60 400 300 760
dal sabzi oi 2/25/2019 60 170 200 430
milk/chkn 2/26/2019 90 350 240 680
aata oil mil 2/27/2019 280 2180 2460
sabzi 2/28/2019 270 200 470
0
0
0
0
0
0
Total 17850 1850
 Total Expances Balance
Previous balance
9500
10000 advance: 17.01.19
1000
2667
4670
844
22000
50681 11319

Chachu
Total Remaining
Uncle Buktaj Balance 40
Uncle Buktaj Balance 670
180
1000 100
Uncle Buktaj Balance 100
Uncle Buktaj Balance 50
1000 270
1000 1320
120
1000 290
50
1000 590
240
150
340
80
150
90
1000 700
300
120
2000 700
90
 760
430
3500 440
2460
470
9.5272E+13

11540 11260 280

 HOSTEL EXPENCES FAB,2018
Safeer 4500
Arsalan 4500
Imrani shb 4500 Total Expances
Raees 4500 Previous balance
Aatif 4500 RENT
Aamir shb 4500 Salary
Shakeel 4500 kracry
Isheaq 4500 PTCL
Azeez bhai 2500 GAS
Zaheer 2500 Previous Electricity
Hafiz 2500 balance Mess budg
Total 43500 11319 54819
Mess budg 16500

mess
loss\
balance
privious
mnth 1850
Remaing
total 18350
Break Fast Lunch Dinner Other Total Balance
chkn rice 3/1/2019 60 650 100 120 930 Uncle Buktaj Balance
sabzi 3/2/2019 200 200 Uncle Buktaj Balance
sabzi 3/3/2019 120 120
chkn 3/4/2019 370 7335 7705
dal 3/5/2019 70 20 90
3/6/2019 50 50
sabzi 3/7/2019 140 140
rice+dal 3/8/2019 480 30 510
sabzi 3/9/2019 100 100
sabzi 3/10/2019 80 80
daal 3/11/2019 60 60
chkn 3/12/2019 400 400
chane 3/13/2019 50 50
sabzi ata 3/14/2019 170 800 970
rice 3/15/2019 460 120 580
sabzi 3/16/2019 270 270
ande 3/17/2019 100 100
daal 3/18/2019 70 70
chkn 3/19/2019 450 450
rice chna 3/20/2019 170 170
sabzi 3/21/2019 120 120
rice sabzi 3/22/2019 700 120 820
chane 3/23/2019 60 60
ata, daal 3/24/2019 60 140 800 1000
sabzi 3/25/2019 60 150 210
chkn 3/26/2019 100 470 570
rice chane 3/27/2019 60 250 310
qeema 3/28/2019 60 440 500
rice ande 3/29/2019 60 720 80 860
sabi+halwa 3/30/2019 60 220 280
rice 3/31/2019 60 250 150 460
4/1/2019 0
4/2/2019 0
4/3/2019 0
Total 18235 115
 Total Expances Balance
Previous balance
9500
10000 advance: 31.01.19, 13/02

2890
2570
865
16500
42325 12494

Chachu
Total Remaining
Uncle Buktaj Balance 280 930
Uncle Buktaj Balance 1000 200
120
370
Uncle Buktaj Balance 90
Uncle Bukt 1000
140
510
1000 100
80
60
400
1000 50
970
1000 580
500 270
100
70
1000 450
170
120
820
1000 60
 1000
210
570
310
2000 500
860
280
1070 460

10850 10850 0
 HOSTEL EXPENCES FAB,2018
Safeer 4500
Arsalan 4500
Imrani shb 4500 Total Expances
Raees 4500 Previous balance
Aatif 4500 RENT
Aamir shb 4500 Salary
Shakeel 4500 kracry
Isheaq 4500 PTCL
Azeez bhai 2500 GAS
Zaheer 2500 Previous Electricity
Hafiz 2500 balance Mess budg
Total 43500 12494 55994
Mess budg 16658

mess
loss\
balance
privious
mnth 115
Remaing
total 16773
Break Fast Lunch Dinner Other Total Balance
dal 4/1/2019 60 80 7855 7995 Uncle Buktaj Balance
sabzi, pati 4/2/2019 60 170 120 350 Uncle Buktaj Balance
rice chkn 4/3/2019 430 430
daal 4/4/2019 150 150
rice chkn 4/5/2019 430 180 610
ande 4/6/2019 120 120
sabzi 4/7/2019 130 130
chkn 4/8/2019 450 450
dal rice 4/9/2019 60 60
sabzi 4/10/2019 80 80
sabzi 4/11/2019 120 120
rice aalu 4/12/2019 60 580 50 690
dal 4/13/2019 60 100 160
sabzi 4/14/2019 60 100 300 460
sabzi 4/15/2019 60 200 20 280
sabzi 4/16/2019 60 120 180
rice chane 4/17/2019 60 200 260
sabzi 4/18/2019 60 150 210
rice 4/19/2019 60 680 70 810
sabzi 4/20/2019 60 120 180
chane 4/21/2019 60 120 180
daal 4/22/2019 60 180 240
chkn 4/23/2019 60 380 440
daal rice 4/24/2019 60 220 280
sabzi ata 4/25/2019 60 160 200 420
rice aalu 4/26/2019 60 630 20 20 730
daal pati oi 4/27/2019 60 150 320 530
andeata 4/28/2019 60 150 800 1010
kbaba 4/29/2019 170 300 470 Azeez aamir
rice 4/30/2019 60 120 200 380 imrani shakeel
5/1/2019 0
5/2/2019 0
5/3/2019 0
5/4/2019 0
Total 18405 -1632
 Total Expances Balance
Previous balance
9500
10000 advance: 05.03.19 1000 22.03.19

3035
2090
711
16658
41994 14000

Chachu
Total Remaining
Uncle Buktaj Balance 140
Uncle Buktaj Balance 1930 350
430
150
Uncle Buktaj Balance 610
Uncle Bukt 1000 120
500 130
450
60
80
120
1000 690
160
460
280
180
260
210
2000 810
180
180
240
440
 280
1000 420
3500 730
530
1010

60

10930 9760 1170

 HOSTEL EXPENCES May,2019
Safeer 4500 700
Arsalan 4500 700
Imrani shb 4500 Total Expances
Raees 4500 700 Previous balance
Aatif 4500 700 RENT
Aamir shb 4500 500 Salary
Shakeel 4500 700 kracry
Isheaq 4500 PTCL
Azeez bhai 3000 GAS
Zaheer 3000 Previous Electricity
Hafiz balance Mess budg
Total 42000 14000 56000
Mess budg 25327

mess
loss\
balance
privious
mnth -1632
Remaing
total 23695
Break Fast Lunch Dinner Other Total Balance
ricechana 5/1/2019 60 150 210 Uncle Buktaj Balance
sabzi+oil 5/2/2019 60 350 450 860 Uncle Buktaj Balance
rice 5/3/2019 60 400 460
dal oil pati 5/4/2019 60 100 235 395
ande+ rash 5/5/2019 100 9840 9940
sabzi 5/6/2019 50 130 180
chkn rice 5/7/2019 80 350 430
chane 5/8/2019 80 100 180
sabzi 5/9/2019 100 130 230
rice chkn 5/10/2019 80 300 380
sabzi 5/11/2019 80 130 210
chane 5/12/2019 80 50 130
daal 5/13/2019 80 70 150
sabzi dal 5/14/2019 80 130 210
chkn 5/15/2019 80 300 100 480
sabzi 5/16/2019 80 150 230
sabzi 5/17/2019 60 160 220
cahne+ras 5/18/2019 80 490 570
daal 5/19/2019 330 30 360
chk 5/20/2019 80 330 410
sabzi 5/21/2019 80 150 100 330
daal 5/22/2019 80 120 200
chane+ ras 5/23/2019 80 2250 2330
 5/24/2019 80 80
5/25/2019 840 840 Arsalan
5/26/2019 240 90 330 Raees Azeez
sabzi 5/27/2019 90 290 380
chkn 5/28/2019 90 410 500
dall 5/29/2019 180 180
milk+ aata 5/30/2019 1730 1730
chkn+ftari 5/31/2019 450 110 560
6/1/2019 0
6/2/2019 0
6/3/2019 0
Total 23695 0
 Total Expances Balance
Previous balance
9500
10000
230
2895
1470
664
25327
50086 5914

Chachu
Total Remaining
Uncle Buktaj Balance 1170 210
Uncle Buktaj Balance 1000 860
1000 460
395
Uncle Buktaj Balance 100
Uncle Buktaj Balance 180
430
180
230
1000 380
210
130
150
1000 210
480
230
2000 220
570
30
410
400 330
200
3000 2330
 80

380
500
180
2000 1730
450

12570 12245 325

 HOSTEL EXPENCES June,2019
Safeer 5000
Arsalan 5000
Imrani shb 5000
Raees 5000
Aatif 5000
Aamir shb 5000
Shakeel 3500
Isheaq 5000
Azeez bhai 3500
Zaheer 3500 Previous Adjusted
Hafiz balance
Total 45500 6214 51714
Mess budg 12780

mess
loss\
balance
privious
mnth
Remaing
total 12780
Break Fast Lunch Dinner Other Total Balance
dal 6/1/2019 60 100 160
sabzi 6/2/2019 40 100 140
Eid 6/3/2019 0
6/4/2019 0
6/5/2019 0
6/6/2019 0
6/7/2019 0
6/8/2019 0
Eid 6/9/2019 0
sabzi 6/10/2019 140 140
chkn rice 6/11/2019 450 450
daal+Rash 6/12/2019 160 7200 7360
chane 6/13/2019 40 40
rice aalu 6/14/2019 400 70 470
Dal 6/15/2019 50 50
sabzi 6/16/2019 100 100
chkn rice 6/17/2019 350 350
chkn chane 6/18/2019 50 50
Chane 6/19/2019 30 30
Sabzi 6/20/2019 120 120
rice sabzi 6/21/2019 90 470 90 650
dal 6/22/2019 60 90 150
chane 6/23/2019 60 30 90
dal ata 6/24/2019 60 20 200 280
rice chkn 6/25/2019 460 460
chane 6/26/2019 60 100 50 210
sabzi 6/27/2019 60 50 100 210
rice alu 6/28/2019 60 600 40 700
sabzi 6/29/2019 60 100 100 260
sabzi 6/30/2019 60 150 100 310
7/1/2019 0
7/2/2019 0
7/3/2019 0
7/4/2019 0
Total 12780 0
une,2019

Total Expances Balance

Tea Cup 500
RENT 9500
Salary 11000
Electricity accesroie 540
PTCL 5780 Bill Apr & May paid 2890/month
GAS 610 Bill Apr & May Paid 350 & 260/month respectivly
Electricity 3056 Bill Apr & May Paid 1213 & 1843/month respectivly
Mess budgt 12780
43766 7948

Chachu
Total Remaining
Uncle Buktaj Balance 325 160
Uncle Buktaj Balance 2000 140

Uncle Buktaj Balance

Uncle Buktaj Balance

140
450 No
160 30 3 10
40 30 2 15
2000 470 60 2 30
50 30 2
100 30 3
350
50
30 30
120 30 3 10
560 30
150
90
 280
30
210 300
210
1000 700
260
310

5325 5030 295 600

safeer raees azeez aatif ishteaq shakeel Aamir Arsalan
10 10 0 10 0 0
15 0 0 15 0 0
30 0 0 0 0 30
15 15
10 10 10

10 10 10 10
10 10 10
10 10 10
 10 10 10
120 10 25 65 30 30 10 20
 HOSTEL EXPENCES July,2019
Safeer 4500 700
Arsalan 4500 700
Imrani shb 4500 House Expances
Raees 4500 700
Aatif 4500 700 RENT 9500
Aamir shb
Shakeel 3000 700
Isheaq 4500 700
Azeez bhai 3000
Zaheer 3000 Previous Electricity 3002
balance
Total 36000 7948 43948 12502
Mess budg 18768

mess
loss\ Per Head Cost 2083.667
balance
privious
mnth
Remaing
total 18768
Break Fast Lunch Dinner Other Total Balance
Daal 7/1/2019 60 60 100 220
Chkn 7/2/2019 60 410 30 500
Chane rice 7/3/2019 40 30 70
palak 7/4/2019 50 20 70
rice sabzi 7/5/2019 430 100 530
7/6/2019 100 20 120
chane 7/7/2019 40 50 90
daal 7/8/2019 60 20 80
kheer+Speci 7/9/2019 160 540 500 1200
Rashan 7/10/2019 7500 7500
chane sabz 7/11/2019 110 110
rice 7/12/2019 470 30 500
atadal 7/13/2019 120 200 320
sabzi 7/14/2019 100 100
chane 7/15/2019 100 880 980
dal rice 7/16/2019 150 20 170
sabzi 7/17/2019 170 20 190
sabzi 7/18/2019 60 80 140
rice 7/19/2019 640 80 720
dal 7/20/2019 200 200 Imrani
chane 7/21/2019 60 50 110
ricedal 7/22/2019 150 150 300 White wash aatif
chikn 7/23/2019 64 330 100 494 chini Safeer
chane 7/24/2019 64 120 40 224
Milk pack a 7/25/2019 160 800 960
rice+ata pa 7/26/2019 650 200 960 1810
sabzi 7/27/2019 110 110
Kari Pakora 7/28/2019 330 330
dal 7/29/2019 120 120
sabzi+pati 7/30/2019 100 150 250
oil 7/31/2019 250 250
8/1/2019 0
8/2/2019 0
8/3/2019 0
Total 18768 0
y,2019

Mess Expances Balance

Chachu mess 0

Salary 10000
ext fan+jug 1850 250 jug
PTCL 2350
GAS 240

Mess budgt 18768

33208 -1762

Per Head Cost 3689.778

Chachu mess No safeer raees

Total Remaining 15
Uncle Buktaj Balance 295 220 10
Uncle Buktaj Balance 470
2000 70 10
70
Uncle Buktaj Balance 530 15
Uncle Buktaj Balance 120 15 15
90
80
700
15
1000 110
500
320 10
100
1000 980
170
190
140
1000 720 10

110
White wash aatif 1000 150 15
chini Safeer 394
 1000 224
2000 960
1810 15 15
110
330
120
1000 250
500 250
507 Transferred to next month
130 30

10795 10795 0
azeez aatif ishteaq shakeel Arsalan usman
15 15 15 15 15 15
10 10 10
15 15
10

15
15 15

15 15 15

10 10

10 10

15
15 15 15 15 15

55 90 110 60 40 25
 HOSTEL EXPENCES Aug,2019
Safeer 4500 700
Arsalan 4500 700
Imrani shb 4500 House Expances Mess Expances
Raees 4500 700 Chachu me
Aatif 4500 700 RENT 9500
Usman 6000 1500 Advance Salary
Shakeel 3000 700 Kitchen led
Ishteaq 4500 500 PTCL
Azeez bhai 3000 GAS
Zaheer 3000 Previous Electricity
balance Mess budg
Total 42000 -1762 40238 9500
Mess budgt 14656

mess loss\
balance Per Head Cost 1357.143 Per Head C
privious
mnth
Remaing
total 14656
Break Fast Lunch Dinner Other Total Balance
Daal 8/1/2019 60 60 Uncle Buktaj Balan
rice 8/2/2019 400 100 500 Uncle Buktaj Balan
sabzi 8/3/2019 100 100
dal chawal 8/4/2019 50 50
alu ande 8/5/2019 126 126
Rashan+chkn 8/6/2019 330 7790 8120
Sabzi 8/7/2019 170 170
8/8/2019 0
chkn sabzi 8/9/2019 450 450
rice 8/10/2019 220 220
8/11/2019 0
8/12/2019 0
8/13/2019 0
8/14/2019 0
8/15/2019 0
Rice 8/16/2019 330 330
Qadu 8/17/2019 100 100
Chane 8/18/2019 50 50
Qadu ghosaht 8/19/2019 100 100
Daal 8/20/2019 50 50
chane rice 8/21/2019 170 1180 1350
Berayani 8/22/2019 0
Rice sabzi 8/23/2019 780 290 1070
Dall 8/24/2019 90 40 130
kari pakora 8/25/2019 160 160
sabzi 8/26/2019 100 100
Chicken 8/27/2019 350 350
Chane 8/28/2019 150 150
Daal 8/29/2019 180 180
Rice 8/30/2019 120 550 70 740
8/31/2019 0
9/1/2019 0
9/2/2019 0
9/3/2019 0
Total 14656 0
 safeer arsalan Shakeel Aziz Aatif

Mess Expances Balance

131

10000 3000 advance 5/7/19

150
2780
230

14656
27947 2791

2794.7

Chachu mess
Total Remaining
Uncle Buktaj Balance 507 60
Uncle Buktaj Balance 500 15 15
100
1000 50
Uncle Buktaj Balance 126 10 10 10 10
Uncle Buktaj Balance 330 20 10 20
170

450
1000 220

330
100 10 10
50 25 10 15
1000 100 10 10
50 10 10
1000 1350 10 10

1000 1070 10 10 10
90 30 15 15 15
 450 160 40 10 10
100 15 15
350
150
180
1000 740

6957 6826 131 205 80 55 35 70

560
Ishteaq Raees Usman

20 10

10
10
10
10
10

15
10 10

45 30 40
 HOSTEL EXPENCES SEP,2019
Safeer 5000
Arsalan 4500 700
Imrani shb 5000 House Expances
Raees 5000
Aatif 5000 700 RENT
Usman
Shakeel
Ishteaq
Azeez bhai 3000
Zaheer 3000 Previous Electricity
balance
Total 30500 30500 0
Mess budgt 0

mess loss\
balance Per Head Cost 0
privious
mnth
Remaing
total 0
Break Fast Lunch Dinner Other Total Balance
8/1/2019 0
8/2/2019 0
8/3/2019 0
8/4/2019 0
8/5/2019 0
8/6/2019 0
8/7/2019 0
8/8/2019 0
8/9/2019 0
8/10/2019 0
8/11/2019 0
8/12/2019 0
8/13/2019 0
8/14/2019 0
8/15/2019 0
8/16/2019 0
8/17/2019 0
8/18/2019 0
8/19/2019 0
8/20/2019 0
8/21/2019 0
8/22/2019 0
8/23/2019 0
8/24/2019 0
8/25/2019 0
8/26/2019 0
8/27/2019 0
8/28/2019 0
8/29/2019 0
8/30/2019 0
8/31/2019 0
9/1/2019 0
9/2/2019 0
9/3/2019 0
Total 0 0
019 safeer arsalan Shakeel Aziz

Mess Expances Balance

Chachu mess

Salary 10000 25.08.19 2000

Ata Teen dba 800
PTCL
GAS
Roti dba 250
Mess budgt 0
11050 19450

Per Head Cos 1105

Chachu mess
Total Remaining
Uncle Buktaj Balance
Uncle Buktaj Balance

Uncle Buktaj Balance

Uncle Buktaj Balance
0 0 0
Aatif Ishteaq Raees Usman