FTM Sep10

Name of Mess
member Amount Balance to be
Advance No. of Meals Rate per Meal
payable taken
Sushil 39.00 29.10 1135.00 -1135.00
Ritesh 2000.00 39.00 29.10 1135.00 865.00
Vikas 2500.00 40.00 29.10 1164.00 1336.00
Salil 2500.00 39.00 29.10 1135.00 1365.00
Rajput 2000.00 39.00 29.10 1135.00 865.00
Sachin 2000.00 33.00 29.10 960.00 1040.00
Maninder 1000.00 26.00 29.10 757.00 243.00
Jitu 12.50 29.10 364.00 -364.00
System 2 12.50 29.10 364.00 -364.00
Total 12000.00 280.00 8149.00 3851.00
 Bal. with
Date Given to cook Item purchased Unit Qty. Amt. Total Remarks
cook
9/8/2010 700 Rice Kg 2.00 60.00 770.00
Atta Kg 2.00 32.00
Cooking oil Lit 0.50 46.00
Dal Kg 0.50 35.00
Sugar Kg 0.50 15.00
Vegetable LS 1.00 143.00

9/9/2010 Maggi Pkt 1.00 58.00

Rice Kg 2.00 58.00
Atta Kg 2.00 32.00
Cooking oil Lit 0.50 46.00
Mustard + Dhania LS 1.00 8.00
Vegetable LS 1.00 178.00
Bus fare LS 1.00 10.00 721.00 49.00

9/12/2010 500 Potato Kg 2.00

Onion Kg 2.00
Chilly Kg 0.25 161.00
Garlic Kg 0.25
Ginger Kg 0.25
Fish Kg 0.70 98.00
Ladyfinger Kg 1.00
Cucumber Kg 1.00
Tomato Kg 1.00
94.00
Dhania Kg 0.05
Cabbage Kg 0.25
Lemon Nos 4.00
Tea Kg 0.25 50.00
Monthly Grocery LS 1.00 2128.00 2531.00 549.00

9/13/2010 Chicken Kg 1.00 130.00

Brinjal Kg 1.00 20.00
Palak Kg 0.50 13.00
Rice for Dosa Kg 1.00 25.00
Dettol handwash No 1.00 45.00
Kaju - Kismis LS 1.00 15.00
Curd LS 1.00 10.00
Soyabean Kg 0.20 25.00
Cooking oil Pkt 1.00 60.00
Sweet LS 1.00 20.00
Coconut LS 1.00 15.00
Bus fare LS 1.00 10.00 388.00 161.00
9/15/2010 1500 Onion Kg 2.00 50.00
Tomato Kg 1.00 40.00
Cucumber Kg 1.00 15.00
Cabbage Kg 1.00 16.00
Eggs Nos 6.00 21.00
Cooking oil Lit 1.00 60.00
Cooking oil Lit 12.00 720.00
Maggi Pkt 1.00 48.00
Carrot, Dhania & LS 1.00 10.00 980.00 593.00
Kadhipatta

9/17/2010 500 Gas cylinder Nos 1.00 380.00

Tomato Kg 1.00 40.00
Potato Kg 1.00 9.00
Onion Kg 2.00 48.00
Butter Pkt 1.00 25.00
Bread Pkt 2.00 24.00
Eggs Nos 12.00 42.00
Fruits LS 1.00 30.00
Cauliflower Pc 1.00 25.00
Beans Kg 0.10 12.00
Shimla Chilly Kg 0.10 10.00
Carrot Kg 0.25 8.00
Rickshaw LS 1.00 40.00 693.00 400.00

9/19/2010 500 Dosa Rice Kg 1.00 25.00

Chicken Kg 1.00 130.00
Lauki Pc 1.00 12.00
Onion Kg 2.00 48.00
Tomato Kg 1.00 40.00
Cucumber Kg 1.00 15.00
Garlic Kg 0.10 15.00
Ginger Kg 0.20 20.00
Lemon Pc 4.00 12.00
Fish Pc 1.50 150.00
Paneer Kg 0.10 20.00
Kaju kismis LS 1.00 15.00
Kheer rice Kg 0.25 12.00
Bus fare LS 1.00 5.00
Chicken Kg 1.00 130.00
Basmati Rice Kg 1.00 70.00
Bread Pkt 1.00 12.00
Bread Jam Btl 1.00 30.00
Potato Kg 1.00 10.00
Lauki Pc 1.00 10.00
 Milk Pkt 1.00 12.00
Garam masala Pkt 1.00 12.00
Kaju Kismis Kg 0.50 15.00
Carrot Kg 0.15 5.00
Beans Kg 0.05 6.00
Cauliflower Pc 2.00 45.00
Tomato Kg 1.00 40.00 916.00 -16.00

9/20/2010 1000 Atta Kg 10.00 160.00

Arhar dal Kg 1.00 75.00
Chana dal Kg 1.00 40.00
Sugar Kg 2.00 60.00
Eggs Nos 12.00 42.00
Cucumber Kg 1.00 15.00
Palak Kg 0.40 12.00
Kaju Kg 0.50 16.00
Ladyfinger Kg 1.00 16.00
Potato Kg 1.00 10.00
Garlic Kg 0.10 15.00
Sweet LS 1.00 16.00
Rickshaw LS 1.00 10.00 487.00 497.00

9/21/2010 Tomato Kg 1.00 35.00

Bread Pkt 3.00 30.00
Eggs Nos 18.00 63.00
Ginger Kg 0.10 10.00
Carrot Kg 0.25 7.00
Shimla mirch Kg 0.10 8.00
Dhania LS 1.00 5.00
Potato Kg 1.00 10.00
Coconut Nos 1.00 20.00
Cauliflower Nos 1.00 15.00
Cabbage Kg 1.50 22.00 225.00 272.00

9/22/2010 500 Onion Kg 2.00 50.00

Chicken Kg 1.00 130.00
Cauliflower Pc 1.00 30.00
Rice Kg 1.00 30.00
Beans Kg 0.10 10.00
Ginger Kg 0.10 12.00
Garlic Kg 0.10 15.00
Tea Kg 0.10 20.00 297.00 475.00

9/23/2010 Rice Kg 10.00 300.00

Besan Kg 0.25 9.00
 Potato Kg 2.00 20.00
Masur Dal Kg 0.25 14.00
Kaju LS 1.00 16.00
Curd Kg 0.30 21.00
Carrot Kg 0.25 7.00
Dhania LS 1.00 5.00
Bus fare LS 1.00 5.00 397.00 78.00

9/24/2010 500 Onion Kg 2.00 50.00

Tomato Kg 1.00 35.00
Eggs Nos 24.00 84.00
Udad Dal Kg 1.00 72.00
Bread Pkt 1.00 6.00
Coffee powder Btl 1.00 70.00
Lemon Nos 8.00 18.00
Ladyfinger Kg 0.50 8.00
Potato Kg 1.00 10.00
Cucumber Kg 1.00 16.00
Maggi Pkt 2.00 114.00
Ginger Kg 0.15 15.00
Garlic Kg 0.10 15.00 513.00 65.00

Total Amount 8148.00

12 Clothes
56 Medicine
20 Medicine
88 My
 Date Sushil Ritesh Vikas Salil Rajput Sachin Maninder Jitu
9/7/2010 2.50 2.50 2.50 2.50 2.50 2.50 2.50
9/8/2010 2.50 2.50 2.50 2.50 2.50 2.50 2.50
9/9/2010 2.50 2.50 2.50 2.50 2.50 2.50 1.50
9/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/11/2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9/12/2010 2.50 2.50 2.50 2.50 2.50 2.00
9/13/2010 2.50 2.50 2.50 2.50 2.50 2.00 1.00
9/14/2010 2.50 2.50 2.50 2.50 2.50 2.00
9/15/2010
9/16/2010 2.50 2.50 2.50 2.50 2.50 2.00 2.50
9/17/2010 1.50 1.50 2.50 1.50 1.50 1.00 2.50
9/18/2010 2.50 2.50 2.50 2.50 2.50 2.00 2.50
9/19/2010 2.50 2.50 2.50 2.50 2.50 2.00 2.50
9/20/2010 2.50 2.50 2.50 2.50 2.50 2.00
9/21/2010 2.50 2.50 2.50 2.50 2.50 2.00 1.00 2.50
9/22/2010 2.50 2.50 2.50 2.50 2.50 2.00 2.50
9/23/2010 2.50 2.50 2.50 2.50 2.50 2.00 2.50 2.50
9/24/2010 2.50 2.50 2.50 2.50 2.50 2.00 2.50 2.50
9/25/2010 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50
9/26/2010
9/27/2010
9/28/2010
9/29/2010
9/30/2010
10/1/2010
10/2/2010
10/3/2010
10/4/2010
10/5/2010
10/6/2010
10/7/2010
Total 39.00 39.00 40.00 39.00 39.00 33.00 26.00 12.50
system 2 Remarks

Milk 30 per Lit

Cook gone
Cook gone No milk
Cook back

Company's party

Viswakarma Puja

2.50
2.50
2.50
2.50
2.50

12.50 280.00
 Items Rate per KG Vegetables Rate per KG Fish Name Rate per KG
Rice 30 Bittergourd 20 Rohu 140
Atta 16 Onion 25 Kathla 180
Masur dal 60 Potato 7 to 9 Elis 200
Udad dal 75 Chauli 25 Fangas 70
Chana dal 40 Tomato 40
Arhar dal 75 Cabbage 15
Moong dal 100 to 120 Brinjal 20
Poora Moong dal 80 Cucumber 15
Sugar 31 Ladyfinger 15
Kabuli chana 65 Kartule 20
Kala chana 32 Palak 30
Rajma 60 to 65 Parwal 15
Chilly powder 160 Lemon Rs.3 per Pc
Turmeric powder 260 Ginger Rs.15 per 100 gms
Jeera powder 320 Garlic Rs.15 per 100 gms
Jeera 180 Chilly 80
Dhania powder 180 Lauki
Sarso 50 Dodka
Tea 180 to 200 Tindora
Cauliflower
Cook absent days 430 Paid Bal
Ritesh 107.5 107.5 0
Sushil 107.5 107.5 0
Vikas 107.5 100 7.5
Salil 107.5 100 7.5