Monthly Expense Details For The Month of April 2018

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Sn Date Time Item Description Qty Unit Unit Price Total Sold To Remarks

1 20/04/2018 Morning Milk Society 35 Ea 34.00 1,190.00 Society


2 20/04/2018 Evening Milk Local Ea - Sirajul Huda
3 Curd Ltr -
4 Mtr -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
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20 -
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Qty Total
Milk Society 29500
Milk Local
Curd
Dung
Sn Date Item Description Qty Unit Unit Price Total Paid BY Vendor Remarks
1 1-Apr-18 Ea -
2 2-Apr-18 Ea -
3 Ltr -
4 Mtr -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 10 Ea 3500 35,000.00
25 -
26 7 Ea 2000 14,000.00
27 3 Ea 1850 5,550.00
28 5 Ea 150 750.00
29 -
30 -
31 -
32 -
33 -
34 -
35 -
36 -
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66 -
1 Plan
Item Qty Unit Unit Price Total
Guest House 1
Cow Farm
Chick Farm
Baby Shelter

2 Road
Item Qty Unit Unit Price Total
JCB Charge
Labor Charge

Miscellaneous Expense

Item Qty Unit Unit Price Total

Item Qty Unit Unit Price Total

Item Qty Unit Unit Price Total

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