Mess Total Per Day

SL.NO NAME Wifi Advance ATTENDANCE

Advance Advance Expense
1 JAYARAJ 0 0 0 0 0.000
2 VIPIN 0 25 25 19 0.759
3 VISHNU 1.5 23.5 25 31 0.759
4 ARAVINDH SHANKAR.N 0.0 15 15 15 0.759
5 KARTHI 1.5 23.5 25 30 0.759
6 MUTHUKUMAR 1.5 23.5 25 31 0.759
7 MASANAMUTHU 1.5 23.5 25 31 0.759
8 JOHNSON 1.5 23.5 25 31 0.759
9 BIBIN 1.5 23.5 25 31 0.759
10 BALAMURUGAN 1.5 23.5 25 31 0.759
11 KARUPASAMY 1.5 23.5 25 31 0.759
12 SIVARAJAN 1.5 23.5 25 31 0.759
13 PADMARAJU 1.5 16.5 18 19 0.759
14 RAVIKUMAR 1.5 23.5 25 31 0.759
15 RAJESH 1.5 23.5 25 31 0.759
16 SHAMEER 0.0 10 10 22 0.759
17 SATHISH 0.0 25 25 31 0.759
18 SUNDARAMOORTHI 1.5 23.5 25 31 0.759
19 SURESH 1.5 18.5 20 31 0.759
20 SAQIB 1.5 23.5 25 31 0.759
21 MAJID ALI 1.5 18.5 20 31 0.759
22 UMAR 1.5 23.5 25 31 0.759
23 SURESH 0 0 3 3 0.759
24 PRAVEEN 0 0 0 0 0.000
Total 25.5 457.5 486 604

Sl.No Description OMR

Advance Collected For MARCH
1 2018 486 Note: For your kind information please pay the advan
every month.
2 Expenses for MARCH 2018 458
3 WIFI expenses 30.3
 Other
Expenses Total To be Paid
Expenses
0.0 0.00 0.0 0.0
14.4 0.00 14.4 10.6
23.5 1.9 25.4 -0.4
11.4 0.0 11.4 3.6
22.8 1.9 24.7 0.3
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -0.4
14.4 1.9 16.3 1.7
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -0.4
16.7 0.0 16.7 -6.7
23.5 0.0 23.5 1.5
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -5.4
23.5 1.9 25.4 -0.4
23.5 1.9 25.4 -5.4
23.5 1.9 25.4 -0.4
2.3 0 2.3 0.7
0.0 0 0.0 0.0
458 32.2 491 -4.7

please pay the advance amount within 5th of