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Income.

Mess & Rent Sheet


For the Month of March,2017
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Expense Total
Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Net 4290 4290
Rent 12000 12000
Electrcity 2500 2500
Mess 1720 410 840 90 950 1275 5180 160 285 400 600 1635 160 370 1600 720 240 215 495 70 800 18215
Salary akbar 7500 7500
Total 1720 410 8340 0 90 5240 0 0 1275 19680 0 0 160 0 285 400 0 600 0 0 1635 160 370 0 1600 720 240 215 495 70 800
Net Expense 44505
Income 1 2 3 4 G.Total Previous N.Total
Majid 8500 500 1000 10000 10000
Aslam 7500 400 500 500 8900 8900
Shah G 5000 3000 1000 800 9800 9800
Khuram 8000 1135 9135 600 8535 Internt Share To Share
Basit 6000 6000 800 5200 4290 1500 2790
Net Share 1500 1500 1500 Net Income 43935
Balance 570
Net/ Rent Elect Mess Slry
Per Head 5 per 5 per 5 Per 4 Per 5 Per Total 44505
Majid 558 2400 500 4554 1500 9512
Aslam 558 2400 500 4554 1500 9512
Shah G 558 2400 500 4554 1500 9512
Khuram 558 2400 500 4554 1500 9512
Basit 558 2400 500 1057 1500 6015 Basit Mess Calculation Geust
Days Cost/Day Total 151 10 1510
7 151 1057
3919 Divided By 4=Per day cost

Balance Majid Aslam Shah G Khuram Bashit Total


Amount (488) 612 (288) 977 815 1589 488 288 776
Expenses For the Month of April
Mess Expense All Expenses
Date Expense Type Amount Rent Akbar Electricty Mess
1-Apr-17 sugar+Beangan 230 12500 6000 2000 14200
2-Apr-17 Pati+egg+chikn etc 945
3-Apr-17 Roti 70
4-Apr-17 Roti 40
5-Apr-17 Roti 60
6-Apr-17 Roti 70
7-Apr-17 Per Head
8-Apr-17 Name Rent Akbar Electricty Mess
9-Apr-17 Majid 3125 1500 500 3550
10-Apr-17 all item 960 Aslam 3125 1500 500 3550
11-Apr-17 Sabzi all 785 Khuram 3125 1500 500 3550
12-Apr-17 Bill 0162 4920 Shah G 3125 1500 500 3550
13-Apr-17 rice+egg+dahi+mter 685
14-Apr-17 slander+sabzi 1280 Total 8925 4
15-Apr-17 Eggs 90 Balance
16-Apr-17 mortin 70 Majid 75
17-Apr-17 dahi 50 Aslam 75
18-Apr-17 mtr+dahi+khera 135 Khuram -225
19-Apr-17 bhend+egss 210 Shah G 75
20-Apr-17 Total 0
21-Apr-17 Bhindi 100
22-Apr-17 dahi+egss+metha 220
23-Apr-17 atta+eggs+etc 840
24-Apr-17 dal 240
25-Apr-17 Sabzi+piaz+tomato+milk 620
26-Apr-17 Dahi+mtr+salt+milk 350
27-Apr-17 KHURAM 900
28-Apr-17 mislence 230
29-Apr-17
30-Apr-17 DALL 100
Total 14200
enses For the Month of April
es Income
Internet Total Date Name Amount Previous Total Akbar petty cash
2000 36700 Majid 9000 Given Balance
1-Apr Aslam 9000 300 8000 0 0
Khuram 8700 300 9000
Shah G 9000 Bill
Net nebr 1000 134 15
Total 36700 828 Units Total Bill paid
Head Internet
net share person Bill Share Total to share
250 4 2000 1000 1000
250
250
250

35700
T Income T Expen Balanc
36700 36700 0

118.3333 1420
kbar petty cash
Bal akbr

Bill
2000
Units Total Bill paid
Expenses For the Month of May
Mess Expense All Expenses
Date Expense Type Amount Rent Akbar Electricty Mess
1-May-17 12500 6000 2500 11274
2-May-17
3-May-17
4-May-17 malik+pati+krealy 635
5-May-17 slnder+Sody+sabzi 4940
6-May-17
7-May-17 Atta 500 Per Head
8-May-17 zera+masla 110 Name Rent Akbar Electricty Mess
9-May-17 chickn 240 Majid 3125 1500 625 2818.5
10-May-17 ata+eggs 760 Aslam 3125 1500 625 2818.5
11-May-17 Dahi 50 Khuram 3125 1500 625 2818.5
12-May-17 Shah G 3125 1500 625 2818.5
13-May-17 Dahi 100
14-May-17 Toamto 40 Total 8068.5 4
15-May-17 Eggs 100 Balance
16-May-17 chickn+sabzi+dahi 840 Majid -68.5
17-May-17 shampo+oil+roti 340 Aslam -68.5
18-May-17 Rotiyan 64 Khuram -68.5
19-May-17 Rotiyan 64 Shah G 231.5 Geusts
20-May-17 Total 26 asl+shah
21-May-17 majid
22-May-17 khuraM
23-May-17
24-May-17
25-May-17
26-May-17 previous+all sabzi 961
27-May-17 atta+Dahi 660 550 110
28-May-17 Mutton+sugar+soap 600 400 150 50
29-May-17 Sabzi 170
30-May-17 Dahi 100
Total 11274
enses For the Month of May
es Income
Internet Total Date Name Amount Akbar Balance Akbar petty cash
32274 Majid 8000 Geusts Given Balance
Aslam 8000 0 15
Khuram 8000
Shah G 8300 700 9000 Bill
Net nebr 172 15
Total 32300 1100 Units Total Bill paid
Head Internet
net share person Bill Share Total to share
0 4 0
0
0
0

32274
T Income T Expen Balanc
32300 32274 26

1554
138
46
kbar petty cash
Bal akbr

Bill
2580
Units Total Bill paid
Expenses For the Month of May
Mess Expense All Expenses
Date Expense Type Amount Rent Akbar Electricty Mess
1-Jun-17 all 3605 12500 6000 2000 11937
2-Jun-17 Sabzi 1092
3-Jun-17 Slander`+Atta+Dahi 1665
4-Jun-17 Dahi+Mortin+bulb tar 260
5-Jun-17 Beason+Lemon+Dahi 385
6-Jun-17 fruits+dahi 290
7-Jun-17 Chicken+Dahi 340 Per Head
8-Jun-17 sabzi+Dahi+muton+egs 830 Name Rent Akbar Electricty Mess
9-Jun-17 Dahii 80 Majid 3125 1500 500 2984.25
10-Jun-17 DAHI 80 Aslam 3125 1500 500 2984.25
11-Jun-17 DAHI 80 Khuram 3125 1500 500 2984.25
12-Jun-17 Dhi+Beason 230 Shah G 3125 1500 500 2984.25
13-Jun-17 Dahi+chek 580
14-Jun-17 Dahi+egs+mortin 390 Total 8999.25 4
15-Jun-17 Dahi+piyaz+max 110 Balance
16-Jun-17 Piyaz+chiken+tomato 570 Majid 0.75
17-Jun-17 Aslam 0.75
18-Jun-17 Sabzi 60 Khuram -729.25
19-Jun-17 Dahi+masla+garm mas 200 Shah G 0.75
20-Jun-17 Sabzi 320 Total -727
21-Jun-17 270
22-Jun-17 190
23-Jun-17 210
24-Jun-17 100
25-Jun-17
26-Jun-17
27-Jun-17 550 110
28-Jun-17 400 150 50
29-Jun-17
30-Jun-17
Total 11937
penses For the Month of May
es Income
Internet Total Date Name Amount Akbar Balance Akbar petty cash
4560 36997 Majid 9000 Geusts Given Balance
Aslam 9000 0 0
Khuram 8270 Akbar extra Mes
Shah G 9000 1000 9000 Bill
Net nebr 1000 200 10
Total 36270 1600 Units Total Bill paid
Head Internet
net share person Bill Share Total to share
890 4 4560 1000 3560
890
890 225 14
890

35997
T Income T Expen Balanc
36270 36997 -727
kbar petty cash
Bal akbr

Bill
2000
Units Total Bill paid

3150
Expenses For the Month of May
Mess Expense All Expenses
Date Expense Type Amount Rent Akbar Electricty Mess
1-Jul-17 12500 6000 3000 13840
2-Jul-17
3-Jul-17 Slander+sabzi dahi 1370
4-Jul-17 Sabzi 330
5-Jul-17 Mortin 70
6-Jul-17 dahi+sabzi 170
7-Jul-17 Kissan oil +piyaz+dal 1450 Per Head
8-Jul-17 Chikn+dahi 420 Name Rent Akbar Electricty Mess
9-Jul-17 Rotiyan 80 Majid 3125 1500 750 3460
10-Jul-17 dahi 60 Aslam 3125 1500 750 3460
11-Jul-17 Harpic+genrl 370 Khuram 3125 1500 750 3460
12-Jul-17 shampoo 310 Shah G 3125 1500 750 3460
13-Jul-17
14-Jul-17 Sabzi+Dahi 270 Total 8835 4
15-Jul-17 Egss+Rotian 110 Balance
16-Jul-17 Mortin 70 Majid 165
17-Jul-17 Sabzi+Masla+dahi 170 Aslam 165
18-Jul-17 Rotiyan+TOMATO+PIAZ 125 Khuram -495
19-Jul-17 Chikn+dahi+Masla+haldi 390 Shah G 165
20-Jul-17 dahi 110 Total 0
21-Jul-17 sabzi+lehsn+adrk+tomato 290
22-Jul-17 LUNCH+EGGS 350
23-Jul-17 all 1830
24-Jul-17 Rice+soap+math box 500
25-Jul-17 400
26-Jul-17 Balance CF 3345
27-Jul-17 Dahi+chany+kheara+rice ex 265 550 110
28-Jul-17 Dahi+mortin+tomato 240 400 150 50
29-Jul-17 dinner 325
30-Jul-17 EGGS+max 150
31-Jul-17 Eggs+dahi+tomato 270
Total 13840
nses For the Month of May
es Income
Internet Total Date Name Amount Akbar Balance Akbar petty cash
35340 Majid 9000 Geusts Given Balance
Aslam 9000 0 0
Khuram 8340 Akbar extra Mes
Shah G 9000 1000 9000 Bill
Net nebr Unit 1800
Total 35340
Head Internet
net share person Bill Share Total to share
0 4
0
0
0

35340
T Income T Expen Balanc
35340 35340 0

16-07-17 1940 UNITS 140 BALA


MOTOR 500

23-Jul oil+piaz+alu+Slt+mirch+daal+dahi+r0tian
kbar petty cash
Bal akbr

Bill
Expenses For the Month of May
Mess Expense All Expenses
Date Expense Type Amount Rent Akbar Electricty Mess
1-Aug-17 Sabzi+egs+sugar+pati 1175 12000 7000 14755
2-Aug-17 shampo+saver+egss 780
3-Aug-17 290
4-Aug-17 slander 1200
5-Aug-17 eggs 100
6-Aug-17 egs+sugr+pati 405
7-Aug-17 sabzi+piyaz+tomto 580 Per Head
8-Aug-17 dahi+oil+soap+lehsn+masla 710 Name Rent Akbar Electricty Mess
9-Aug-17 eggs 100 Majid 3000 0 1750 3688.75
10-Aug-17 eggs 200 Aslam 3000 0 1750 3688.75
11-Aug-17 oil+april+arvi 1220 Khuram 3000 0 1750 3688.75
12-Aug-17 atta+chicken 1060 Shah G 3000 0 1750 3688.75
13-Aug-17 ZEERA 30
14-Aug-17 eggs+rice 530 Total 9628.75 4
15-Aug-17 chikem+dahi+etc 385 Balance
16-Aug-17 khram 520 Majid -1128.75
17-Aug-17 shampo+egss 490 Aslam -1128.75
18-Aug-17 chikem+tomato 200 Khuram -858.75
19-Aug-17 eggs+pati+sugar 380 Shah G -1128.75
20-Aug-17 eggs 110 Total -4245
21-Aug-17 oil+dal+kado+tomato 350
22-Aug-17 sabzi+0il+ata+blk papr 1965
23-Aug-17 eggs 110
24-Aug-17 mortin 70
25-Aug-17 mirch+eggs+masla+sgr+brd 460
26-Aug-17 atta+eggs 390
27-Aug-17 chicken+rice+slnder+dahi 640
28-Aug-17 Expense Type 305
29-Aug-17
30-Aug-17
31-Jul-17
Total 14755
nses For the Month of May
es Income
Internet Total Date Name Amount Akbar Balance Akbar petty cash
4860 38615 Majid 8500 Geusts Given Balance
Aslam 8500
Khuram 8770
Shah G 8500
bal CF+net 4345 1000 3345
Total 38615
Head Internet
net share person Bill Share Total to share
1190 4 4760
1190
1190
1190

38515
T Income T Expen Balanc
38615 38615 0
kbar petty cash
Bal akbr
Expenses For the Month of sep
Mess Expense All Expenses
Date Expense Type Amount Rent Akbar Electricty Mess
1-Sep-17 12000 7600 11180
2-Sep-17
3-Sep-17
4-Sep-17
5-Sep-17 key 100
6-Sep-17
7-Sep-17 Per Head
8-Sep-17 Name Rent Akbar Electricty Mess
9-Sep-17 Majid 3000 0 1900 2795
10-Sep-17 eggs 100 Aslam 3000 0 1900 2795
11-Sep-17 mix 1380 Khuram 3000 0 1900 2795
12-Sep-17 rice+dahi+mortin+salt 440 Shah G 3000 0 1900 2795
13-Sep-17 mix 360
14-Sep-17 chicken 300 Total 7695 4
15-Sep-17 all 2300 Balance
16-Sep-17 eggs 100 Majid 805
17-Sep-17 tmto 100 Aslam 305
18-Sep-17 chicken+sabzi 270 Khuram 805
19-Sep-17 all 1560 Shah G -2695
20-Sep-17 AATA 2100 Total -780
21-Sep-17 MORTIN 70
22-Sep-17 eggs 100
23-Sep-17 mix 200
24-Sep-17 Match+mix+eggs 220
25-Sep-17 Tomato+piyaz+leshn 490
26-Sep-17 Dahi+soap 200
27-Sep-17 OIL+EGSS 280
28-Sep-17 rice+dahi+CHNY+KHEARY 270
29-Sep-17
30-Sep-17 eggs etc 240
31-Jul-17
Total 11180
nses For the Month of sep
es Income
Internet Total Date Name Amount Akbar Balance Akbar petty cash
0 30780 Majid 8500 Geusts Given Balance
Aslam 8000
Khuram 8500
hasan 5000
net 1000 1000 3345
Total 31000
Head Internet
net share person Bill Share Total to share
0 4
0
0
0

30780
T Income T Expen Balanc
31000 30780 220

Aslam
7000
2333.3333333 8128.33333
-128.333333

140
kbar petty cash
Bal akbr
Expenses For the Mont
Mess Expense Internet Electricty
Date Amount Date Amount Units Price Total
1-Oct-17 4th oct 2830 140 15 2100
2-Oct-17 allslnder hasan 2165 100
3-Oct-17 Rice etc 380
4-Oct-17 egs oil 260
5-Oct-17 roti 40
6-Oct-17 piaz+alu+tmto+sbzi 1004
7-Oct-17 Hasan all exp 750
8-Oct-17 all punjab cash & cary 3473 Total exp 31277
9-Oct-17 sabzi 170 Total inco 31565
10-Oct-17 dahi 30 Balanc 288
11-Oct-17 dahi+khera 100
12-Oct-17 chiken+roti 160
13-Oct-17 mortin+roti 120
14-Oct-17
15-Oct-17
16-Oct-17 Rotian 60
17-Oct-17 daby+roti+egges 240
18-Oct-17 chiken+Kheara+dahi 355
19-Oct-17
20-Oct-17
21-Oct-17
22-Oct-17
23-Oct-17 dahi+mtr+tomato+etc 210
24-Oct-17 ghobi+ mirch 90
25-Oct-17
26-Oct-17 Rotain+eggs 110
27-Oct-17 chieken+dahi+rotian 230
28-Oct-17
29-Oct-17
30-Oct-17
31-Jul-17
Total 9947
Expenses For the Month of October
Akbar salary rent Income
Date Amont date amount Date Membr Amount
30-Sep-17 4400 12000 30-Sep-17 Khuram 8300 akb salr 3300 5000 cr
30-Sep-17 Hassan 6265 akb salr 1100 mes2165
majid 8500
aslam 8500

Total 31565
cash 3000
Mess Electricty Rent
11180 7600 12000
2795 2533.333 3000

majid 8328.333
khuram 8328.333
Hasan 5795
Aslam 8328.333
Total 30780

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