C2-202 Citadel Enclave Kharcha Pani Sh

Summary Sheet
Name Adjustments Total Due Aritra -3400.00 Idris -2222.00 Prakash 3000.00 Vikas 2200.00 Vivek 422.00 Surinder 0.00 XXXXXXX 0.00 XXXXXXX 0.00 Cross Cal 0.00 3086 -5050 1538 2823 -7898 5500 0 0 0.00 Apr-09 May-09 Jun-09 Jul-09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Aug-09 1480.00 -7120.00 760.00 2000.00 2880.00 0.00 0.00 0.00 0.00

e Kharcha Pani Sheet v1.3

Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 2084.00 -12366.00 3352.00 -7072.00 3856.00 3144.00 4329.25 4253.50 1098.50 -7355.25 -6936.00 3234.00 2302.00 6078.00 226.00 -6906.00 515.25 -2546.50 4454.50 3344.75 -1516.00 894.00 -98.00 3048.00 2406.00 -956.00 0.00 0.00 0.00 0.00 3184.00 3904.00 -6648.00 3048.00 -6574.00 3044.00 -8743.75 -1906.50 1398.50 1844.75 3184.00 4334.00 1092.00 -5102.00 86.00 1674.00 3899.25 199.50 -6951.50 2165.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

July-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 4415.50 4293.25 -5599.00 -6173.67 5946.33 0.00 0.00 0.00 -5684.50 -9806.75 3401.00 2726.33 5446.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 677.50 4393.25 5401.00 0.00 0.00 0.00 0.00 0.00 591.50 1120.25 -3203.00 3447.33 -11392.67 -5500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Date 12-Dec-09 12-Dec-09 10-Jan-09 01-Dec-09 01-Dec-09 01-Dec-09 01-Jan-10 01-Jan-10 01-Oct-10

Amount

Payer -> Payee Aritra Aritra Vikas Idris Idris Idris Prakash Vikas Vivek

Comments BigBazar Expenses BigBazar Expenses Relaince Mart Refrigerator Refrigerator Refrigerator Poky Gave 3k To Aritra Gift in USA Draft Fees + 1000

300 Idris 300 Vikas 200 Idris 1000 Aritra 1000 Vikas 1000 Vivek 3000 Aritra 3300 Idris 1422 Idris

Aritra Idris -3400.00 -2222.00 300 -300 300 0 0 -200 -1000 0 0 -3000 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 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 1000 0 -3300 -1422 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Prakash Vikas Vivek Surinder XXXXXXXXXXXXXX 3000.00 2200.00 422.00 0.00 0.00 0.00 0 0 0 0 0 0 0 -300 0 0 0 0 0 200 0 0 0 0 0 0 0 3000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 -1000 0 0 3300 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 0 0 0 0 0 0 0 0 0 0 0 0 0 -1000 0 0 1422 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 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 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 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 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 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

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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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

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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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

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 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 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 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 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 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 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 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 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 0 0 0 0 0 0 0

Adjustments Notes
Name Total Due Adjustments Comments

501 SVE Nest Kharcha Pani Sheet v1.3

Dec
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 11000 vivek Desc Aritra Idris Prakash Vikas Vivek Surinder XXXXXXX XXXXXXX To be Paid 0 0 0 0 5500 5500 0 0

Paid 0 0 0 0 0 0 0 0

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

Cross calc count (should be zero) 11000 0

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total 0 11000 5500 0 0 0 Amont for Onsite Paid By Desc Manager vivek

Sabji + Others Contributions

Aritra C Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris C

Prakash C

Vikas C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vivek

Surinder

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 2 Onsite 0 Account Closed 6 Total Resident 2

eet v1.3
Calculations
Expense Due 0 0 0 0 11000 0 0 0

0 0 0 0 -5500 5500 0 0 0

t (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Nov
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 11000 vivek 2560 vivek Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

To be Paid Paid 5946.33 5946.33 0 0 5946.33 0 0 0

0 0 0 0 0 0 0 0

1500 15060 0

vivek Cross calc count (should be zero)

Variable Kharcha
Amont for Amount Onsite Paid By 500 idris Desc Maid Manager Idris

Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total

1379 600 300 2779 17839 5946.33 0 0 0

vivek vivek vivek sabji cable

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas C

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 3 Onsite 0 Account Closed 5 Total Resident 3

heet v1.3
Calculations
Expense Due 0 5946 500 5446 0 0 0 0 17339 -11393 0 0 0 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Oct
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 11000 aritra Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

To be Paid Paid 4826.33 4826.33 0 0 4826.33 0 0 0

0 0 0 0 0 0 0 0

2100 13100 0

idris Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

1379

vivek

1379 14479 4826.33

0 0 0

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas C

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 3 Onsite 0 Account Closed 5 Total Resident 3

heet v1.3
Calculations
Expense Due 11000 2100 0 0 1379 0 0 0

-6174 2726 0 0 3447 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Sep
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 11000 aritra 1650 vivek 3540 vivek 300 vivek Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

2000

idris

To be Paid Paid 5401 5401 0 5401 5401 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero) 18490 0

Variable Kharcha
Amont for Amount Onsite Paid By 500 vivek Desc Gas Cylinder Manager Idris

Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total

1336 778 500 3114 21604 5401 0 0 0

vivek vivek vivek

Internet sabji maid

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 4 Onsite 0 Account Closed 4 Total Resident 4

heet v1.3
Calculations
Expense Due 11000 2000 0 0 8604 0 0 0

-5599 3401 0 5401 -3203 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Aug
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 12000 idris Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX maid

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

300

vivek

1800 1700 15800 0

idris vivek

To be Paid Paid 4393.25 4393.25 0 4393.25 4393.25 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero)

Variable Kharcha
Amont for Amount Onsite Paid By 973 vivek 300 vivek Desc Sabji Bhaji Sweeper Manager Idris

Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total

100 400 1773 17573 4393.25 0 0 0

aritra idris

maid maid

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 4 Onsite 0 Account Closed 4 Total Resident 4

heet v1.3
Calculations
Expense Due 100 14200 0 0 3273 0 0 0

4293 -9807 0 4393 1120 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Jul
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 idris Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

300

vivek

3638 2200 16138 0

vikas vivek

To be Paid Paid 4415.5 4415.5 0 4415.5 4415.5 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

1324 100 100 1524 17662 4415.5 0 0 0

vivek idris vikas

internet maid maid

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 4 Onsite 0 Account Closed 4 Total Resident 4

heet v1.3
Calculations
Expense Due 0 10100 0 3738 3824 0 0 0

4416 -5685 0 678 592 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Jun
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 11000 Aritra Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

300

idris

1800

vikas

To be Paid Paid 3644.75 3644.75 0 3644.75 3644.75 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero) 13100 0

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

200 1279 1479 14579 3644.75 0 0 0

vivek vivek

Maid

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 4 Onsite 0 Account Closed 4 Total Resident 4

heet v1.3
Calculations
Expense Due 11000 300 0 1800 1479 0 0 0

-7355 3345 0 1845 2166 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

May
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 9000 vivek 1000 vikas 2320 idris Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX Aunty

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

2700 450 15470 0

vikas vivek

To be Paid Paid 5098.5 4000 5098.5 -4000 0 0 5098.5 0 5098.5 0 0 0 0 0 0 0 Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

900 1700 1324 1000 4924 20394 5098.5 0 0 0

vivek vivek idris idris

Sabji+Household cook Internet Rent ++

Sabji + Others Contributions

Aritra Total Expense Amt =4000 Paid 0 Expense Description Total Expense Amt =-4000 Paid 0 Expense Description 4000

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 4 Onsite 0 Account Closed 4 Total Resident 4

heet v1.3
Calculations
Expense Due 0 4644 0 3700 12050 0 0 0

1099 4455 0 1399 -6952 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Apr
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 4300 Idris 5700 Vikas 600 vivek 300 120 2200 300 13520 0 idris vivek idris vikas Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX Aunty

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

To be Paid Paid 4253.5 4253.5 0 4253.5 4253.5 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total 160 1700 1324 310 3494 17014 4253.5 0 0 0 Amont for Onsite Paid By vikas vivek vivek vivek Desc Sabji cook Internet sabji Manager Idris

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 4 Onsite 0 Account Closed 4 Total Resident 4

heet v1.3
Calculations
Expense Due 0 6800 0 6160 4054 0 0 0

4254 -2547 0 -1907 200 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Mar
*Note : Cells in Gray are updatable rest all are protected

2010 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 Vikas 2190 idris Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX Cook+100 Aunty

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

130 1273 1800 15393 0

vivek Vikas Vikas

To be Paid Paid 4329.25 4329.25 0 4329.25 4329.25 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

300 1324 300 1924 17317 4329.25 0 0 0

idris idris vivek

sabji+egg+maggie+bai net bai+bulb+sabji

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash C

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 4 Onsite 0 Account Closed 4 Total Resident 4

heet v1.3
Calculations
Expense Due 0 3814 0 13073 430 0 0 0

4329 515 0 -8744 3899 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Feb
*Note : Cells in Gray are updatable rest all are protected

2009 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 Idris Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX Maid

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

300

Vivek

3100 700 14100 0

Prakash Idris

To be Paid Paid 3144 0 3144 -2000 3144 1000 3144 0 3144 1000 0 0 0 0 0 0 Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

1350 170 100 1620 15720 3144 0 0 0

idris Vivek Vikas

net Sabji++ Maid

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =-2000 Paid 0 Expense Description

Idris

Prakash

Total Expense Amt =1000 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =1000 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

1000

Cash

Vikas

Vivek

1000

Cash

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 5 Onsite 0 Account Closed 3 Total Resident 5

heet v1.3
Calculations
Expense Due 0 12050 3100 100 470 0 0 0

3144 -6906 -956 3044 1674 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Jan
*Note : Cells in Gray are updatable rest all are protected

2009 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 Vikas 1870 300 130 3030 100 15430 0 Vivek Vikas Vikas Idris Vivek Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

To be Paid Paid 3856 3856 3856 3856 3856 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero)

Variable Kharcha
Amont for Amount Onsite Paid By 500 Vivek 100 Prakash 600 idris 1100 Vivek 1350 200 3850 19280 3856 0 0 0 Prakash vivek Desc Maid COOK COOK Manager Idris

Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total

MISC

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 5 Onsite 0 Account Closed 3 Total Resident 5

heet v1.3
Calculations
Expense Due 0 3630 1450 10430 3770 0 0 0

3856 226 2406 -6574 86 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Dec
*Note : Cells in Gray are updatable rest all are protected

2009 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 Aritra Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

300 120 800 2270 1750 15240 0

Vivek Aritra Idris vivek

To be Paid Paid 3048 0 3048 -5500 3048 0 3048 0 3048 5500 0 0 0 0 0 0 Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total 0 15240 3048 0 0 0 Amont for Onsite Paid By Desc Manager Idris

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =-5500 Paid 200 Expense 200 DescriptionRice+others

Idris

Prakash

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =5500 Paid 600 Expense 400 DescriptionMisc Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description 5500 200 bai Cash

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 5 Onsite 0 Account Closed 3 Total Resident 5

heet v1.3
Calculations
Expense Due 10120 2470 0 0 2650 0 0 0

-7072 6078 3048 3048 -5102 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Nov
*Note : Cells in Gray are updatable rest all are protected

2009 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 Vikas 2130 300 0 2400 750 15580 0 vivek Prakash Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

Prakash Prakash

To be Paid Paid 3352 3352 3352 3352 3352 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

130 130 920 1180 16760 3352 0 0 0

Idris vivek Idris

internet

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 5 Onsite 0 Account Closed 3 Total Resident 5

heet v1.3
Calculations
Expense Due 0 1050 3450 10000 2260 0 0 0

3352 2302 -98 -6648 1092 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Oct
*Note : Cells in Gray are updatable rest all are protected

2009 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 Aritra Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

300 120 320 2700 3000 16440 0

Vikas Prakash Aritra Prakash

To be Paid Paid 4334 4334 4334 4334 4334 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

130

Vikas

1100 4000 5230 21670 4334 0 0 0

Idris Aritra

internet Water Filter

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash

Total Expense Amt =0 Paid 320 Expense 320 Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 5 Onsite 0 Account Closed 3 Total Resident 5

heet v1.3
Calculations
Expense Due 16700 -12366 1100 3234 3440 894 430 3904 0 4334 0 0 0 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Sep
*Note : Cells in Gray are updatable rest all are protected

2009 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 Idris Desc Aritra Idris Prakash Vikas Vivek XXXXXXX XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

300 120 0 2400 2000 14820 0

Prakash Idris Prakash Prakash

To be Paid Paid 3184 3184 3184 3184 3184 0 0 0

0 0 0 0 0 0 0 0

Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

1100 1100 15920 3184 0 0 0

Aritra

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas

Vivek

XXXXXXX C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 5 Onsite 0 Account Closed 3 Total Resident 5

heet v1.3
Calculations
Expense Due 1100 10120 4700 0 0 0 0 0

2084 -6936 -1516 3184 3184 0 0 0 0

nt (should be zero)

501 SVE Nest Kharcha Pani Sheet v1.3

Aug
*Note : Cells in Gray are updatable rest all are protected

2009 Calculations

Fixed Kharcha
Amont for Amount Onsite Paid By 10000 10000 Idris Desc Aritra Idris Prakash Vikas Vivek Surinder XXXXXXX XXXXXXX

Rent Maintance Electricity Water Cable Paper Sabji + Others Kirana Maid Fixed Total

300 120 0 2000 12420 10000

Aritra Prakash

To be Paid Paid 2880 2880 2880 2000 2880 0 0 0

0 0 0 0 0 0 0 0

Prakash Cross calc count (should be zero)

Variable Kharcha
Amount Gas Plumber Utensils Extra1 Extra2 Extra3 Extra4 VariableTotal Grand Total Per Head Total Amont for Onsite Paid By Desc Manager Idris

1100 1100 13520 2880 0 10000 2000

Aritra

Sabji + Others Contributions

Aritra Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Idris

Prakash

Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description Total Expense Amt =0 Paid 0 Expense Description

Vikas Y

Vivek

Surinder C

XXXXXXX C

XXXXXXX C

Residency Stats
Staying 4 Onsite 1 Account Closed 3 Total Resident 5

heet v1.3
Calculations
Expense Due 1400 10000 2120 0 0 0 0 0

1480 -7120 760 2000 2880 0 0 0 0

nt (should be zero)