Scribd Logo
Hochladen

Willkommen bei Scribd!

  • GH Accounts 2014 Nov

    Hochgeladen von

    shiva_ssk17
    7 Ansichten1 Seite
    The document appears to be an attendance and expenses record for employees of a company. It includes details of mutton, chicken, and other food expenses over a period of time totaling 402 days. It also lists advance amounts paid to employees, extra money spent, adjustments made, and final balances after adjusting for advances paid and repaid. The total amount spent was Rs. 17,717 and the average daily expense was Rs. 35.3657.

    Originalbeschreibung:

    jnoi

    Originaltitel

    Gh Accounts 2014 Nov

    Copyright

    © © All Rights Reserved

    Verfügbare Formate

    PDF, TXT oder online auf Scribd lesen

    Stufen Sie dieses Dokument als nützlich ein?

    Sind diese Inhalte unangemessen?

    Dieses Dokument melden
    The document appears to be an attendance and expenses record for employees of a company. It includes details of mutton, chicken, and other food expenses over a period of time totaling 402 days. It also lists advance amounts paid to employees, extra money spent, adjustments made, and final balances after adjusting for advances paid and repaid. The total amount spent was Rs. 17,717 and the average daily expense was Rs. 35.3657.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    7 Ansichten1 Seite

    GH Accounts 2014 Nov

    Hochgeladen von

    shiva_ssk17
    The document appears to be an attendance and expenses record for employees of a company. It includes details of mutton, chicken, and other food expenses over a period of time totaling 402 days. It also lists advance amounts paid to employees, extra money spent, adjustments made, and final balances after adjusting for advances paid and repaid. The total amount spent was Rs. 17,717 and the average daily expense was Rs. 35.3657.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Mutton

    Attendance
    (Variable)
    23
    14
    23
    28
    16
    2
    27
    27
    29
    25
    27
    26
    15
    23
    10
    19
    25
    19
    24
    402

    NonVeg

    Kitchen
    naresh
    narayan
    naveen
    abhijit
    radha kishore
    rathnakar
    Bhaskar
    Pavan
    devesh
    Shiva kumar
    rakesh
    Siva Kishore
    vivek
    shaheed
    guests
    mayur
    yatish
    sunil
    Srujan
    Total

    0
    0

    109
    360
    0
    0
    3781
    550
    325
    1940
    40
    3283
    0
    485
    0
    0
    960
    0
    2384
    14217

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    1360
    0
    0
    0
    0
    0
    0
    0
    1360

    VARIABLE
    Amount

    14217

    Total Days

    402

    NonVeg
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    1360
    0
    0
    0
    0
    0
    0
    0
    1360

    Amount Per
    35.3657
    Day

    NonVeg
    0
    0
    0
    0
    0
    0
    0
    420
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    420

    non_ve non_ve
    g
    g
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0
    360
    0
    0
    0
    0
    0
    0
    0
    0
    0
    360

    Grand
    Total

    party
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    WATER
    Amount
    Total
    Days
    Amount
    Per Day

    0
    0
    109
    360
    0
    0
    3781
    970
    325
    2300
    40
    6003
    0
    485
    0
    0
    960
    0
    2384
    17717

    naresh
    narayan
    naveen
    abhijit
    radha kishore
    rathnakar
    Bhaskar
    Pavan
    devesh
    Shiva kumar
    rakesh
    Siva Kishore
    vivek
    shaheed
    guests
    mayur
    yatish
    sunil
    Srujan

    Mutton

    Chicken

    chicken birthday

    1360

    1360

    420

    360

    104.615
    0
    104.615
    104.615
    104.615
    0
    104.615
    104.615
    104.615
    104.615
    104.615
    104.615
    104.615
    0
    0
    0
    0
    104.615
    104.615
    1360

    97.143
    97.143
    97.143
    97.143
    97.143
    97.143
    97.143
    97.143
    97.143
    97.143
    97.143
    97.143
    0
    0
    0
    0
    0
    97.143
    97.143
    1360

    0
    70
    0
    70
    0
    0
    70
    70
    0
    0
    70
    70
    0
    0
    0
    0
    0
    0
    0
    420

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    60
    0
    60
    0
    0
    0
    0
    60
    60
    60
    0
    0
    0
    0
    0
    0
    60
    0
    360

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    COOK
    Amount
    Total
    People
    Amount
    Per head

    chicken

    500

    Advnce
    Amount

    5400

    17

    Spent

    3030

    Remaing

    2370.00

    29.41

    Total people
    Deductions per head

    Employees
    naresh
    narayan
    naveen
    abhijit
    radha kishore
    rathnakar
    Bhaskar
    Pavan
    devesh
    Shiva kumar
    rakesh
    Siva Kishore
    vivek
    shaheed
    guests
    mayur
    yatish
    sunil
    Srujan

    Carry Forward
    (OCt_14)
    0.00
    0.00

    0.00

    Extra
    Adjust
    Money
    ment
    Spent
    0
    0
    109
    360
    0
    0
    3781
    970
    325
    2300
    40
    6003
    0
    485
    0
    0
    960
    0
    2384

    Total
    Advance

    Employees

    0
    0
    109
    360
    0
    0
    3,781
    970
    325
    2,300
    40
    6,003
    0
    485
    0
    0
    960
    0
    2,384

    naresh
    narayan
    naveen
    abhijit
    radha kishore
    rathnakar
    Bhaskar
    Pavan
    devesh
    Shiva kumar
    rakesh
    Siva Kishore
    vivek
    shaheed
    guests
    mayur
    yatish
    sunil
    Srujan

    Variable
    813
    495
    813
    990
    566
    71
    955
    955
    1026
    884
    955
    920
    530
    813
    354
    672
    884
    672
    849

    cake

    Non veg Personal


    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0

    202
    227
    202
    332
    202
    97
    272
    272
    262
    262
    332
    272
    105
    0
    0
    0
    0
    262
    202

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    15
    158

    Extra
    (party)

    Cook
    29.41
    29.41
    29.41
    29.41
    29.41
    0.00
    29.41
    29.41
    29.41
    29.41
    29.41
    29.41
    29.41
    29.41
    0.00
    29.41
    29.41
    29.41
    29.41

    0
    0

    202
    227
    202
    332
    202
    97
    272
    272
    262
    262
    332
    272
    105
    0
    0
    0
    0
    262
    202
    3500

    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    Guest
    House Balance
    Total
    1045
    -1045
    752
    -752
    1045
    -936
    1351
    -991
    797
    -797
    168
    -168
    1256
    2525
    1256
    -286
    1317
    -992
    1175
    1125
    1316
    -1276
    1221
    4782
    665
    -665
    843
    -358
    354
    -354
    701
    -701
    914
    46
    963
    -963
    1080
    1304

    Advance
    Repay

    FINAL
    BALNACE

    1000
    0
    1000
    1000
    1000
    0
    0
    0
    1000
    0
    0
    -5400
    0
    0
    0
    400
    0
    0
    0

    -45
    -752
    64
    9
    203
    -168
    2525
    -286
    8
    1125
    -1276
    -618
    -665
    -358
    -354
    -301
    46
    -963
    1304
    -500

    Das könnte Ihnen auch gefallen