Expence Report 23 To 24 Sundar

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Food Point Sundar Expence

10 jan to 10 Feb 10 feb to 10 Mar


Cook 75000 75000
Vegitable
Gas
Tandoor 65000
Travelling 95000 22000
Expence 30000 30000

Total

Loan Received form Irfan Insaniat


Malik Mubin 50000
Khawaja 0
Yasir 30000
Cable

Total

Other Expence
Ele Bill 40000
Net Bil 5000 6000
Gas Bill 40000
House Rent 100000
Salaries 53000
Stationary 2000 3000
Babar 35000 15000
Usman 33000 42000
Other 17500 21000

S No Description Amoun Received


1 Sundar Food point
2 Loan R form II Persoanl
3 Office and other ExpencOffice+Salries+Utilies

Total Expence
Expence before 10-1-2024
Total Expence of food point
Date Name Cash Received
1 19-Oct Zahid 5000
2 20-Oct Canal Road 2000
3 19-Mar Aysha 10000
4 28-Mar Shakil 16000
5 1-Nov Noroz 10000
6 19-Oct Akhwat 50000
7 9-Nov Haroon 20000
8 9-Nov Shahid Rafiq 20000
9 15-Dec Jameel 12000
10 5-Jan Abdullah Cable 10000
11 8-Jan Nauman Butt 47000
12 9-Jan Jalees 25000
227000
ndar Expence Fix expence
10mar to 10april Tandoor
75000 225000 Tandoor Help
30000 Cook
300000 Cook Helper
65000 130000 Sabzi Wal
28000 145000
60000

830000
Banifachiaries
265
rm Irfan Insaniat
50000 100000
20000 20000
30000
25000 25000 Food exp
13
175000

xpence
30000 70000
7000 18000
40000
100000 Labilities of food point sundar till A
48000 101000 Gas
5000 10000 Sabzi
15000 65000 Cook
61500 136500 Tandoor
31000 69500

610000

Totoal Expence
830000
175000
610000

1615000
227000
1842000
Fix expence
1500 1200
1000 1000
1500 1200
1000

5000 3400 88400

nifachiaries
20 5300
50 2000
7300 189800

300 3900

3900 101400

ities of food point sundar till April 2024


50000
10000
20000
5000
85000
S No Name Plot No
1 Shakeeb 119
2 Fasyal Tamoor Cheque 270
3 Hamza 570
4 Yasir 565
5 Pasha 208
6 Amjed 331
7 Yousaf 330
8 Ghazanfar 19
9 Danish 270-D
10 Daimand Peco road
11 Bilal 480
12 Stand carpert
13 Ishfaq Muslim Town
14 Papuler
15 Moiz chemical
16 Amir (Ramzan Donar)
17 Adeel
18 Nauman express
Galip Pharma
Amount
20000
30000
30000
25000
5000
20000
5000
20000
30000
100000 Minium Mexmum
100000 30000
25000 20000
25000 50000
30000 100000
20000 35000
30000 50000
30000 50000

30000 50000

285000 290000 385000

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