Managing Bills

1. Unit Cost 34.97
S. No Mess Member's Name Adv SEPT Bill SEPT
Bal/Arr
SEPT
Adv OCT
Payable
of OCT
Paid for
OCT
OCT
Advance
Units Unit Cost Food Cost
Service
Charges
Bill AUG Adv OCT
Bal/Arr
SEPT
Payable
OCT
1 Abdul Aziz 4192 2741.398 1450 5000 3550 2000 3450 45 34.97 1573.65 700 2273.65 5000 1177 3823 1-Oct-18 5260
2 Abdul Basit 4480 6215.356 -1735 5000 6735 6000 4265 126 34.97 4406.22 700 5106.22 5000 -841 5841 2-Oct-18 4410
3 Aftab Shah 4621 4926 -305 5000 5305 5000 4695 170 34.97 5944.9 700 6644.9 5000 -1950 6950 3-Oct-18 4610
4 Akmal 5000 6394 -1395 5000 6395 6400 5005 167 34.97 5839.99 700 6539.99 5000 -1535 6535 4-Oct-18 4015
5 Bilal Tirmizi 5652 3995 1657 5000 3343 3500 5157 115 34.97 4021.55 700 4721.55 5000 436 4564 5-Oct-18 5687
6 Darya Khan Shar 3914 2204 1709 5000 3291 5000 6709 90 34.97 3147.3 700 3847.3 5000 2862 2138 6-Oct-18 4410
7 Dr .M Fazeel Anwer 3323 3616 -293 5000 5293 3000 2707 70 34.97 2447.9 300 2747.9 4000 -41 4041 7-Oct-18 1810
8 Dr Abidullah Pathan 3844 5714 -1870 4000 5870 7000 5130 131 34.97 4581.07 700 5281.07 5000 -151 5151 8-Oct-18 2610
9 Dr Mutee-ur-Rehman (Maths) 2931 4690 -1759 5000 6759 4000 2241 107 34.97 3741.79 500 4241.79 4000 -2001 6001 9-Oct-18 5365
10 Dr Sheeraz 3061 2019 1042 4000 2958 2000 3042 57 34.97 1993.29 300 2293.29 3000 749 2251 10-Oct-18 4770
11 Dr. Arslan 3353 2664 689 3000 2311 3500 4189 66 34.97 2308.02 300 2608.02 3000 1581 1419 11-Oct-18 4700
12 Dr.Asif Memon 3018 2843 175 3000 2825 3000 3175 81 34.97 2832.57 300 3132.57 3000 43 2957 12-Oct-18 4915
13 Engr. Tahseen Memon 5102 6681 -1579 3000 4579 5500 3921 156 34.97 5455.32 700 6155.32 5000 -2234 7234 13-Oct-18 4315
14 Engr. Zafar Soomro 3169 3386 -217 5000 5217 4000 3783 91 34.97 3182.27 500 3682.27 5000 101 4899 14-Oct-18 845
15 Fahad Basheer 3415 2807 608 5000 4392 2500 3108 75 34.97 2622.75 300 2922.75 3000 185 2815 15-Oct-18 5595
16 Fawad Zafar 5001 6502 -1500 3000 4500 6500 5000 175 34.97 6119.75 700 6819.75 5000 -1820 6820 16-Oct-18 4180
17 Ghulam Mustafa 4000 2914 1086 3000 1914 2000 3086 93 34.97 3252.21 700 3952.21 5000 -867 5867 17-Oct-18 3975
18 Gulzar Ahmed 2369 1589 780 5000 4220 2000 2780 72 34.97 2517.84 300 2817.84 3000 -38 3038 18-Oct-18 1515
19 Imdad Hussain Channa 465 1804 -1339 3000 4339 1000 -339 47 34.97 1643.59 300 1943.59 2000 -2282 4282 19-Oct-18 5525
20 Jamshed Ansari -575 215 -790 3000 3790 0 -790 0 34.97 0 0 0 -790 790 20-Oct-18 3133
21 Kashif Ali Kalhoro 4962 6286.984 -1325 5000 6325 6000 4675 131 34.97 4581.07 700 5281.07 5000 -606 5606 21-Oct-18 1455
22 M Ismail Educ.Dept 3012 1266.978 1745 3000 1255 0 1745 24 34.97 839.28 300 1139.28 3000 606 2394 22-Oct-18 3285
23 Mairaj Mahar 2000 2000 79 34.97 2762.63 300 3062.63 3000 -1063 4063 23-Oct-18 3365
24 Masroor Ali 5904 4066.516 1837 5000 3163 3100 4937 49 34.97 1713.53 700 2413.53 5000 2524 2476 24-Oct-18 3645
25 Muhammad Shafqat 4648 4567.912 80 5000 4920 5000 5080 144 34.97 5035.68 700 5735.68 5000 -656 5656 25-Oct-18 3660
26 Noman Aziz 2713 2556.282 157 3000 2843 3000 3157 75 34.97 2622.75 300 2922.75 3000 234 2766 26-Oct-18 4925
27 Saarang 3731 3794.888 -64 4000 4064 4000 3936 87 34.97 3042.39 500 3542.39 4000 393 3607 27-Oct-18 1355
28 Sachanand 440 0 440 3000 2560 2500 2940 75 34.97 2622.75 300 2922.75 3000 17 2983 28-Oct-18 0
29 Sadam Hussain 5222 6609.31 -1387 5000 6387 5700 4313 185 34.97 6469.45 700 7169.45 5000 -2857 7857 29-Oct-18 4295
30 Sunny Katyara 3364 4439.54 -1075 5000 6075 5000 3925 126 34.97 4406.22 700 5106.22 5000 -1182 6182 30-Oct-18 4170
31 Syed Jamal shah 3165 2806.98 358 3000 2642 2500 2858 75 34.97 2622.75 300 2922.75 3000 -65 3065 31-Oct-18 3775
32 Vishambar MS 3887 3759.074 128 4000 3872 4000 4128 123 34.97 4301.31 500 4801.31 4000 -674 4674
33 Zaheer ahmed 0 0 0 3000 3000 3000 3000 60 34.97 2098.2 300 2398.2 3000 602 2398
34 Zameer Ahmed Educ Dept 2510 2448.84 61 3000 2939 2500 2561 50 34.97 1748.5 300 2048.5 3000 512 2488
0
113891 116524 -2633 135000 137633 122200 114006 16700 129198 134000
Summary for SEPTEMBER 2018 OCTOBER 2018 NOV. 2018
Expenses