room expenditures

Upload: vinay-kumar

Post on 11-Feb-2018

220 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/23/2019 Room Expenditures

    1/58

    Name Item Amount Advance Balance Name

    Sanjay Door mats 60 Vinay

    Sanjay Mirror 75 Chalapathi

    Sanjay Dust Bin 35 Srinism

    Sanjay Knife 25 Manikanta

    Sanjay an!ers "#0

    Sanjay Bus $0Sanjay %uto "&

    Sanjay 'e Bus "#

    Sanjay 'e Bus 30

    Sanjay Drinks 77

    Sanjay Kit(hen 6""

    Sanjay Dishes 375

    Sanjay Spoons #2

    Sanjay Chapathi Set 253

    Sanjay Ve!eta)les "00

    Sanjay Kit(hen 3#6

    Sanjay Ma!!i "00

    Sanjay Kit(hen*a+,anse 2000

    Sanjay -M a+,an(e*.ater 500

    Sanjay 50"" 5000 0

  • 7/23/2019 Room Expenditures

    2/58

    Advance Name Item Amount Advance

    "0K Satish Bu(ket * Mu!s 6

    "0K Satish -ater 300

    "0K Satish /n+u(tion 27$0

    "0K Satish oo+ /tems*-M a+,an(e $"&

    Satish (lips * -ater Cans "00

    Satish &""0 5500

  • 7/23/2019 Room Expenditures

    3/58

    Balance

    &00

  • 7/23/2019 Room Expenditures

    4/58

    Srini 1pen+i 75

    Srini Sanj &5

    Vinay Sanj &5

    (halasatish #7 shampo

    (halasatish "06

    sanjaysatish "06

    ,nysatish 3"0 train tktsanjay,ny "20 tkt

    (hala,ny "20 tkt

    Srini,ny 500

    sanjaysrini, 300 (happals

    Vinay Manikanta 3#"

    Satish Manikanta 55"

    Srini Manikanta &0#45

    Chalapathi Manikanta 273

    Sanajy Manikanta 505

    Satish Vinay "6 3"0 2$&

    Chalapathi Vinay "0745 "20 22745

    Sanjay Vinay "#"45 &5 "3645 "20 25645

    Srini Vinay &45 500 50&45

    Srini,as Satish "3545

    Chalapathi Satish #0 "$3 273

    Sanjay Satish "3#45 "06 2&&45

    Chalapathi Srini,as $45

    Sanjay Srini,as &745 &5 245

    Sanjay Chalapathi 7&

    Srinimanikanta 335

  • 7/23/2019 Room Expenditures

    5/58

    inals

    3#"

    55"

    &0#45

    273

    505

    2$0

    22745

    "6645

    &0#45

    5"45

    273

    200

    $45

    5#45

    7&

  • 7/23/2019 Room Expenditures

    6/58

    pai+ /tem %mount

    Chalapathi omottto Curry 36

    Chalapathi Chi(ken Curry $5

    Chalapathi Cur+ 33

    Chalapathi 'i(e*in!er*ime ""0

    Chalapathi -ater Cans 60

    Chalapathi a+iesin!er*8nion*Cur+ #5Chalapathi omotto Curry #5

    Manikanta Milk 20

    Manikanta Dish "760

    Manikanta 9appu * Cur+ #0

    Manikanta ry * 9appu 55

    Manikanta 9i(kle 62

    Sanjay Corns 50

    Sanjay 9anipuri "0

    Sanjay 8il &6

    Sanjay Co(onut 50

    Satish 'i(e*Dal "&2

    Satish 8nions*Cur+*omotto 26

    Satish ri(e*(ur+ 67

    Satish 9appu * Sam)ar * Cur+ &"

    Satish Satur+ay 253

    Satish 8ats "&6

    Satish Si+e Dish 75

    Satish Brea+ 20

    Satish 1!! Bujji 50

    Satish Brea+ 25

    Satish :i!ht Meals * 'i(e ##

    Satish :i!ht ry 3"

    Satish Cur+ * 9appu 37

    Satish Dinner 56

    Satish Dinner "20

    Satish Cur+ 2"

    Srini,as 'i(e*Cur+ "&0

    Srini,as 8nions*Cur+ &0

    Srini,as (ur+*papu 63

    Srini,as e!!s 20

    Srini,as (hips "5

    Srini,as le Bo "00

    Srini,as Cur+ 36

    Srini,as 'i(e*Ve! 56

    Srini,as Curry;s 70

    Srini,as Cur+s

  • 7/23/2019 Room Expenditures

    7/58

    Vinay Ko,a

  • 7/23/2019 Room Expenditures

    8/58

    9ersons Vinay Satish Srini,as

    2 Chalapathi= "#

    3 Satish> Sanjay= 32

    3 Satish> Sanjay= ""

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= "# "# "#

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= "0 "0 "0

    & Sanjay> Mani> Vinay= 2" 2"2 Chalapathi= &245

    2 Manikant= "0

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= 2$& 2$& 2$&

    5 Satish> Sanjay> Mani> Vinay= "6 "6 "6

    3 Satish> Mani= "#

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= "0 "0 "0

    5 Chalpathi> Satish> Vinay> Sanjay= "0 "0 "0

    " Satish=

    3 Chalpathi> Satish= $ $

    3 Chalpathi> Satish= 22 22

    2 Srini,as= 2045 2045

    5 Satish> Sanjay> Mani> Vinay= 50 50 50

    & Satish> Vinay> Sanjay= 37 37 37

    5 Satish> Sanjay> Mani> Vinay= "5 "5 "5

    3 Satish> Sanjay= 6 6

    3 Satish> Sanjay= "7 "7

    3 Satish> Sanjay= # #

    2 Chalapathi= &&

    2 Chalapathi= "5

    3 Satish> Mani= "2

    2 Chalapathi= 2#

    & Sanjay> Satish> Vinay= 30 30

    5 Chalpathi> Satish> Vinay> Sanjay= 345 345 345

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= 23 23 23

    5 Satish> Sanjay> Mani> Vinay= "0 "0 "0

    3 srini>manikanta= 2" 2"

    2 Vinay= "0

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= 245 245 245

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= "7 "7 "7

    5 Chalpathi> Satish> Sanjay> Vinay= 7 7 7

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= $ $ $

    3 Mani> Vinay= 23 23

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= 7 7 7

    5 Chalpathi> Satish> Vinay> Sanjay= "7 "7 "7

    2 Sanjay= 2245

    5 Satish> Sanjay> Mani> Vinay= 5 5 5

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= "0 "0 "0

    2 Sanjay= "2

  • 7/23/2019 Room Expenditures

    9/58

    3 Srini,as> Sanjay= 2# 2#

    2 Chalapathi= 2245

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= 6& 6& 6&

    6 Chalpathi> Satish> Sanjay> Mani> Vinay= "0 "0 "0

    3 Satish> Sanjay= 33

    3 Satish> Sanjay= "5 "5

  • 7/23/2019 Room Expenditures

    10/58

    Manikanta Sanjay Chalapathi settlele ?es@:o

    "#

    32 32

    "" ""

    "# "# "#

    "0 "0 "0

    2" 2"&245

    "0

    2$& 2$& 2$&

    "6 "6

    "# "#

    "0 "0 "0

    "0 "0

    # # #

    "7 "7

    $

    22

    50pai+ 50

    37

    "5pai+ "5

    6

    "7

    #

    &&

    "5

    "2 "2

    2#

    30 30

    345 345

    23pai+ 23 23

    "0pai+

    2"

    "0

    245 245 245

    "7 "7 "7

    7 7

    $ $ $

    23

    7 7 7

    "7 "7

    2245

    5 5

    "0 "0 "0

    "2

  • 7/23/2019 Room Expenditures

    11/58

    2#

    2245

    6& 6& 6&

    "0 "0 "0

    33 33

    "5

  • 7/23/2019 Room Expenditures

    12/58

    JUNEVinay Satish 503 2&" 9ai+

    Vinay Srini,as 2#2 "52 9ai+

    Vinay Manikanta 223 5"&

    Vinay Chalapathi 23

    Vinay Sanjay "23 53 9ai+Satish Srini,as 367

    Satish Manikanta 373 35

    Satish Chalapathi "33

    Satish Sanjay "23

    Satish Vinay "50

    Srini,as Manikanta $#

    Srini,as Chalapathi 0

    Srini,as Sanjay 5"2 70 9ai+

    Srini,as Vinay "30

    Srini,as Satish 562 "$5 9ai+Manikanta Chalapathi 63

    Manikanta Sanjay "63

    Manikanta Vinay 263

    Manikanta Srini,as ""20 "0229ai+

    Manikanta Satish 33#

    Chalapathi Sanjay "62 32 9ai+

    Chalapathi Vinay &7 2& 9ai+

    Chalapathi Srini,as 225 225

    Chalapathi Satish 306 "73 9ai+

    Chalapathi Manikanta 7& ""Sanjay Vinay 27&

    Sanjay Srini,as 3&5

    Sanjay Satish 607 & 9ai+

    Sanjay Manikanta ""0# $&5 166 """"

    Sanjay Chalapathi 57

  • 7/23/2019 Room Expenditures

    13/58

  • 7/23/2019 Room Expenditures

    14/58

    Relation Balance Mem)er Months 'ent

    Vinay Manikanta 3#" Sanjay Aune "6000

    Satish Manikanta 55" Chalapathi Aune "6000

    Srini Manikanta &0#45 Srini,as Aune "6000

    Chalapathi Manikanta 273 Manikanta Aune "6000

    Sanajy Manikanta 505 Vinay Aune "6000

    Chalapathi Vinay 2745 Satish Aune "6000Sanjay Vinay 645

    Srini Vinay &0#45

    Srini,as Satish 5"45

    Chalapathi Satish 273

    Vinay Satish 2$0

    Sanjay Satish 200

    Chalapathi Srini,as $45

    Sanjay Srini,as 5#45

    Sanjay Chalapathi 7&

  • 7/23/2019 Room Expenditures

    15/58

    Per Head Status :ee+ to transfer

    2667

    2667

    2667

    2667

    2667

    2667

  • 7/23/2019 Room Expenditures

    16/58

    Date Purpose Paid B Amount

    " -ater Manikanta "20

    " un(h Sanjay 3#

    " Dinner Satish "52

    " 9i(kle Satish 62

    2 Dosa Satish #&

    2 Sam)ar Satish "53 un(h Vinay #0

    3 in!er 9aste*Sena!apappu Vinay 36

    3 Bus*Sna(ks Vinay "06

    3 -ater Vinay 30

    3 Dinner Vinay ""

    & Milk Manikanta &0

    & un(h Manikanta $0

    & 'i(e Manikanta 50

    & 'i(e Manikanta 50

    & -ater ilters Satish &5

    & air Brush Satish 30

    & S.eeper Satish 250

    & 8nions*Kottimalli Vinay "&

    5 Ma!!i Vinay 30

    6 9i(kle Satish #5

    6 Dinner Srini,as 56

    6 -ater Srini,as 30

    7 Dinner Sanjay 60

    # Dinner Chalapathi 73

    # -ater Srini,as 30

    # Dosa Srini,as 70

    # Sam)ar*8nion*Cur+ Srini,as 53

    $ Dinner Sanjay 22

    $ Dinner Chalapathi "5

    "0 Ma!!i Vinay 20

    "0 'i(e*omota*Cur+ Srini,as 66

    "0 -ater Satish 60

    "0 8il Satish ##

    "0 'i(e Satish

    "0 omotto Curry * Cur+ Satish &&

    "0 1!!s Satish "2

    "0 Snaks Satish &&

    "0 Ma!!i Satish 2$

    "" 'i(e Satish

    "" ,e!*e!!s*(ur+ Manikanta

    "" Su)-8SS*9anipori*Aui(e Vinay 2"#

    "" Bus Satish

    "" Chi(ken*8nions Satish "23

    "" Butter Milk Satish 7

    "" Cur+ Satish 23

    "2 Ma!!i Vinay &0

  • 7/23/2019 Room Expenditures

    17/58

    "2 omotto 9i(kle Srini,as 62

    "2 'i(e*Currys Satish $5

    "3 'i(e*Currys Satish "22

    "3 pma Vinay &2

    "& 1le(tri( Bill Satish 300

    "& -ater Satish 50

    "& Dinner Srini,as #7"5 Dosa Vinay 60

    "7 'i(e Srini,as &&

    "7 Curries Satish &0

    "7 Dosa Srini,as 70

    "7 9etrol Satish 50

    "7 Aui(e Vinay #5

    "7 Miture Srini,as 25

    "7 Basi(s Satish "00

    "# Milk Manikanta &6

    "# un(h

  • 7/23/2019 Room Expenditures

    18/58

    2& un(h Manikanta "57

    2& -ater Manikanta 60

    25 Dinner Vinay "67

    25 Dinner Vinay "67

    25 Dinner Vinay "00

    25 %arthi Dosa Satish 50

    26 Cur+ Satish 2226 9appu * Sam)ar Chalapathi 30

    26 Balan(e Sanjay 32

    27 Aui(e*S%:D-/C Vinay 60

    27 Dinner Sanjay 3"

    2# Salt Vinay "7

    2# Semiya Chalapathi "6

    30 Sena!a 9appu Vinay "#

    30 Miture Sanjay "0

    3" un(h Manikanta "3"

    3" -ater Srini,as 60

    3" .ater Manikanta #5

    3" journey*.ater)ottels Manikanta "63

    3" journey epenses sanjay 76

    3" Common !oo+s from sara,an Manikanta ###

    3" !oo+s from sara,ana stores Manikanta 255

    3" !oo+s from sara,ana stores Manikanta 6"5435

    3" !oo+s from sara,ana stores Manikanta 30

    3" 'e(har!e Srini,as "20

    3" Basi(s Sanjay "00

    3" Basi(s Sanjay 550

    3" Basi(s Sanjay 3$"

  • 7/23/2019 Room Expenditures

    19/58

    Involved Persons !ina "atis# "rinivas

    6 20 20 20

    3S%:A>C%%= "245 0 0

    & S%:A> S'/> C%%= 0 3# 3#

    6 "0 "0 "0

    & S%:A> V:?> C%%= 2" 2" 0

    2 S%= 745 745 02 S%= &0 &0 0

    6 6 6 6

    2S%= 53 53 0

    6 5 5 5

    2S%= 545 545 0

    3S%>M%:/= "345 "345 0

    3S%>M%:/= 30 30 0

    3S%>M%:/= "645 "645 0

    3 S%> S%:= 0 "645 0

    6 745 745 745

    S%: 0 0 0

    6 &"45 &"45 &"45

    5C%%>S%= "645 "645 "645

    6 "0 "0 "0

    6 "&45 "&45 "&45

    & S%> C%%> V:?= "2 "2

    & S%> C%%> V:?= "" ""

    3 S%> M%:/= & &

    & S%> C%%> V:?= "" ""

    2S%= "&45 "&45

    3 S%> M%:/= "6

    2 Mani=

    S% 2"#

    2S%= 2& 2&

    3 S%> M%:/= &"

    M%:/

    5 S%> C%%> V:?> S'/= 5 5 5

    2 S%A= 20

  • 7/23/2019 Room Expenditures

    20/58

    6 "045 "045 "045

    2S%= &745

    3 S%> M%:/= &"

    2S%:A= 2"

    6 50 50 50

    6 #45 #45 #45

    & S%= 22 22

    2 V:?> S%:A> M%:/= "745 "745

    2 V:?= 25 25

    2 V:?= &245 &245

    & S%> S%:?> S'/= 645 645

    V:? "00

    3S%:A>S'/= "545

    2M%:/=

    2M%:/=

    2S%/= "50 "50

    2S%/= 75 75

    S%/ 2"5

    V:? "65

    S'/:/ "20

    2S%:A= 2"

    6 & & &

    2C%%= 5

    2C%%= 745

    2V:?= 20

    2S%= 25

    2S%= "345

    3S%:>V/:?= 33

    6 "6 "6 "6

    &S%:>S%>M%:/= "0425 "0425

    2V:?= "7

    &S%:>S%>M%:/= "5425 "5425

    6 "0 "0 "0

    S% 65

    &S%>S%:>M%:/= 33 33

  • 7/23/2019 Room Expenditures

    21/58

    &S%>S%:>M%:/= 3$45 3$45

    6 "0 "0 "0

    Sanj

    Sat "67

    Mani

    S'/:/ 50

    & S%> V:?> S%:A= 5425 54252S%= "5

    S% "6

    S%:A

    2S%A= "545

    6 3 3 3

    3S%A>C%= 5

    6 3 3 3

    3C%>S'/:/= 343

    &M%:/>C%>S'/:/= 32475

    5 V:?> S%:A> C%> M%:/>S% "& "& "&

    6 V:?> S%:A> C%> M%:/>S% " " "

    (halapathi

    Sanjay

    &

  • 7/23/2019 Room Expenditures

    22/58

    $ani%anta "an&a '#alapat#i (utstandin) Amount

    20 20 20 "20 "

    0 "245 "245 3745 0

    0 3# 3# "52 "

    "0 "0 "0 60 0

    0 2" 2" #& "

    0 0 0 "5 "0 0 0 #0 "

    6 6 6 36 "

    0 0 0 "06 "

    5 5 5 30 "

    0 0 0 "" "

    "345 0 0 &045 0

    30 0 0 $0 "

    "645 0 0 &$45 0

    0 "645 "645 &$45 0

    745 745 745 &5 "

    0 30 0 30 "

    &"45 &"45 &"45 2&$ 0

    3 3 3 "5 0

    0 30 0 30 "

    "& "& "& #& 0

    0 0 0 56 "

    5 5 5 30 "

    0 30 0 60 "

    0 3645 3645 73 "

    5 5 5 30 "

    "745 0 0 70 "

    "345 0 0 5& 0

    745 745 745 2245 0

    5 5 5 "5 "

    0 0 0 20 "

    0 0 "645 66 "

    "0 "0 "0 60 "

    "&45 "&45 "&45 #7 0

    "2 "2 "

    "" "" && "

    & "2 "

    "" "" && "

    2$ "

    "6 "6 "

    2& 2& "

    2"# "

    "

    &" &" "23 "

    7 7 "

    5 5 25 0

    20 &0 "

  • 7/23/2019 Room Expenditures

    23/58

    "045 "045 "045 63 0

    &745 $5 "

    &" &" "23 0

    2" &2 "

    50 50 50 300 "

    #45 #45 #45 5" 0

    22 22 ## 020 20 60 "

    && "

    &0 "

    "745 "745 70 "

    50 "

    #5 "

    645 645 26 0

    "00 "

    "545 "545 &645 0

    52 52 "0& "

    22 22 && "

    300 "

    "50 "

    2"5 "

    "65 "

    "20 "

    "745 35 "

    "0 "0 "0 60 "

    2245 &5 "

    5&45 "0$ "

    2045 &" "

    25 50 "

    25 50 "

    "67 "67 "67 "002 0

    "0 20 "

    "0 "0 "0 60 "

    2" 2" 63 0

    & & & 2& 0

    5 "0 "

    745 "5 "

    20 &0 "

    25 50 "

    "345 27 "

    33 33 $$ 0

    "6 "6 "6 $6 0

    "0425 "0425 &" 0

    "7 3& "

    "5425 "5425 6" 0

    "0 "0 "0 60 0

    65 "

    33 33 "32 "

  • 7/23/2019 Room Expenditures

    24/58

    3$45 3$45 "5# 0

    "0 "0 "0 60 "

    "67 "67 "

    "67 "

    "00 "00 "

    50 "

    5425 5425 2" 0"5 30 "

    "6 0

    60 60 "

    "545 3" "

    3 3 3 "# 0

    5 5 "5 0

    3 3 3 "# "

    343 343 $4$ 0

    32475 32475 32475 "3" "

    "2 "2 "2 60 "

    "& "& "& #& 0

    27 27 27 "62 0

    76 76 "

    " " " ### "

    255 255 "

    6"5435 6"5435 "

    745 745 745 30 "

    550

    3$"

  • 7/23/2019 Room Expenditures

    25/58

    Basics

    VinaySanjay "00

    Manikanta Sanj 550

    Manikanta Sanj 3$"

  • 7/23/2019 Room Expenditures

    26/58

  • 7/23/2019 Room Expenditures

    27/58

  • 7/23/2019 Room Expenditures

    28/58

    room ### roun+ F!ure+

    sanj 6"5425

    mani &024$ &024$

    (hal 27&

    sri 25&

    manisan &0745 20&sanjsri &54"3

    sanjmani(ha "$ 6

    (halmanisanjsri 30 745

    ri(e "$5

    ra,,a 60

    atta "7#46

    total 336$43#

    (arry )a!s

  • 7/23/2019 Room Expenditures

    29/58

    Date Purpose Paid B Amount

    " Milk Sanjay 20

    " un(h Chalapathi "00

    " Dinner Sanjay "&0

    " %uto Mani 60

    " Dosa Sanjay 2#

    3 ButterMilk Sanjay "03 Dinner Satish ""3

    & Dinner Satish "0$

    & ButterMilk Sanjay "0

    & Borro. Srini,as 50

    5 Cleanin! -omen Vinay &0

    5 Cleanin! -omen Satish 2"0

    5 Su!er Vinay 3#

    5 Dinner Vinay 7

    6 Chapathi Satish 25

    7 .ater*items Vinay "377 Sna(ks Vinay 22

    7 Sna(ks Auise> Cur+= Satish "2"

    7 'in Soaps Sanjay 20

    7 Surfe(el Sanjay "0

    7 Semya Sanjay &2

    # 1!!s Curry Sanjay &2

    # 'i(e Manikanta "$5

    # Se.a!e Satish 7&

    # Se.a!e Manikanta 200

    # Se.a!e Satish &5

    # 1!!s Curry Satish &2

    # Dinner Vinay 7

    "0 Dinner Vinay 35

    "0 9layin! Car+s Sanjay &&

    "0 Currys Satish 30

    "0 Chapathi*Cur+ Srini,as 6#

    "0 Bus Char!es Satish 30

    "0 Bus Char!es Srini,as 50

    "0 'i(e*Cur+*Currys Chalapathi 7&

    "0 'i(e Chalapathi 2#

    "" 8nions*Cur+ Satish 2#

    "" !on!ura +inner srini,as "020

    "" 'i(e Satish 50

    "2 Current 'epairs Manikanta 200

    "2 Cur+ Satish ""

    "2 train ti(ket*re(har!e srini,as &&0

    "3 e!! * tomato ,inay 23

    "3 noo+les ,inay 60

  • 7/23/2019 Room Expenditures

    30/58

    "& train ti(ket Srini,as &00

    "& Dinner Sanjay &6

    "5 ooth 9aste Vinay #0

    "5 ym 1penses Satish 50

    "5 Dinner plus -ater Satish "&"

    "6 Chi(ken Satish "32

    "6 Cur+ Satish 25"6 Coke Satish 7#

    "6 un(h Satish 30

    "6 un(h*-ater Srini,as 250

    "6 Cur+ Vinay 22

    "7 -ater (ans Satish 50

    "7 Kur(hief Srini,as "50

    "7 omotto Curry Srini,as 2#

    "$ Milk Sanjay 2"

    "$ Dosa*Cur+ Vinay 36

    "$ Dinner Chalapathi #520 pma Mani 3745

    20 Dosa*Cur+*Sam)ar Sanjay 60

    20 Cur+ Sanjay "0

    20 milk Sanjay 2"

    20 Semiya Chalapathi &0

    2" 'in Surf Sanjay &0

    2" 'in Soap Sanjay "0

    2" 'in Soap Sanjay "0

    2" un(h

  • 7/23/2019 Room Expenditures

    31/58

    2# 9aani 9uri Vinay 30

    2# -ater Vinay 75

    2# 'i(e Satish 50

    2# Ma!!y Satish &0

    2# Daily :ee+s Satish "$6

    2# 'in Satish &&

    2# i!er Satish "02$ Milk Sanjay 2"

    2$ Chi(ken Satish "55

    2$ 1!!s Satish 25

    2$ Ve! Vinay $0

    2$ ra,ellin! Mani 6#

    2$ -oss Mani 2&$

    2$ -oss Mani "0#

    2$ Cur+ Sanjay 25

    2$ (o(onut mani 30

    2$ train ti(ket Sanjay &302$ rin soap Vinay "0

    2$ train ti(ket Satish 27"

    2$ shoues mani #50

    30 ast Month Balan(e Satish ""2

    30 (hapathipin+i Manikanta &2

    30 (hapathipin+i Manikanta &2

  • 7/23/2019 Room Expenditures

    32/58

    Involved Persons !ina "atis# "rinivas $ani%anta

    San>Mani "0

    San>Mani>Chal 3&

    San>Mani 70

    San>Mani 30

    Chala

    San>ChalaSat> Vny> Sri> Chal 2#425 2#425 2#425

    Sat> Vny> Sri> Chal> Mani 2"4# 2"4# 2"4# 2"4#

    San>Mani 5

    Satish 50

    6 7 7 7 7

    6 35 35 35 35

    6 645 645 645 645

    V:?>S%: 345

    Srini,as 25

    Sat> Vny> Sri> sanjay> Mani 274& 274& 274& 274&srini,as 22

    Sat> Vny 6045 6045

    Satish 20

    Mani "0

    V:?>S'/>S%:A>C%>M%:/ #45 #45 #45

    Mani> Sanj> Sat "& "&

    6 3245 3245 3245 3245

    Sanjay

    Satish 200

    6 745 745 745 745

    Mani> Sanj> Sat "& "&

    Mani> Sanj> Vny 243 243

    V:?>S%: "745

    6 745 745 745 745

    S%>S'/>C%% "0 "0

    S%>S'/ 3& 3&

    Mani 30

    Mani 50

    Sat>Chala 37

    Chala>Sanj>Vny $

    Sat>Chala "&

    6 2"0 220 "2245 "30

    & Sri> Sanj> Sat= "245 "245 "245

    %ll Hat mem)ers 33433 33433 33433 33433

    Sat>Chala 545

    manikanta &&0

    ,inay>(halapthi>sanjay 745

    sanjay

  • 7/23/2019 Room Expenditures

    33/58

    manikanta &00

    &Srini>Sanj>Vin= ""45 ""45 ""45

    2S'/= &0 &0

    3 Sat> Sanj= "645 "645

    & Sat> Sanj> Vny= 35 35 35

    2 Sanj= 66

    3 Sanj> Sri= #45 #453 Sanj> Sri= 26 26

    2V:?>S%:A>S%>Mani 745 745 745 745

    Sanjay>Srini,as 30

    Sanj>Vinay 5

    3 sanj> srini,as= 7 7

    3 sanj> ,inay= "345 "345

    (halapthi

    Chalapathi

    Satish

    Vinay>Satish>Chala>Sanj 52475 52475

    6 #45 #45 #45 #45

    Sat> Sanj> Vny 3" 3"

    Vinay>Satish>Chala>Sanj 7"45 7"45

    Vinay>Satish>Chala>Sanj &45 &45

    Vinay>Satish>Chala>Sanj 57425 57425

    satish>(halapathi &"

    satish>(halapathi 545

    6 #45 #45 #45 #45

    Vinay>Satish>Mani>Sanj> Sri "045 "045 "045 "045

    manikanta "00

    3 mani> sri= 7 7

    Sanj>Vinay "#

    Sati>Chala "245

    manikanta &&

    V:?>S%:A 545

    manikanta "02

    Vin>San>Sat>Mani 3045 3045 3045

    Sanjay

    Vin>San>Sri>Mani 2 2 2

  • 7/23/2019 Room Expenditures

    34/58

    V:?> Sat "5 "5

    6 "245 "245 "245 "245

    Vin>San>Sat>Mani "245 "245 "245

    Vny> Sanj 20

    6 33 33 33 33

    Vin &&

    Vin>San>Mani 343 343Vin>San>Mani 7 7

    Sat>San>Mani 5"46 5"46

    V:?> Sat "245 "245

    Vin>San>Sat>Mani 2245 2245 2245

    Vin>San>Sat>Mani "7 "7 "7

    San>Sat>Mani #3 #3

    V:? "0#

    Vin>San>Sat>Mani 6425 6425 6425

    sanjay

    srini,as &30satish "0

    srini,as 27"

    sanj

    manikanta ""2

    Vin>San>Mani>sri>(hal #4& #4& #4&

    ,in>sanj>sri "& "&

  • 7/23/2019 Room Expenditures

    35/58

    "an&a '#alapat#i

    "0 20 "

    3& 3& "02 0

    70 "&0 "

    30 60 "

    2# 2# "

    5 5 "0 "2#425 ""3 "

    2"4# "0$ "

    5 "0 "

    50 "

    7 7 &2 0

    35 35 2"0 "

    645 645 3$ 0

    345 7 "

    25 "

    274& "37 "22 "

    "2" "

    20 "

    "0 "

    #45 #45 &245 0

    "& &2 "

    3245 3245 "$5 "

    7& 7& "

    200 "

    745 745 &5 "

    "& &2 "

    243 64$ 0

    "745 35 "

    745 745 &5 0

    "0 30 "

    6# "

    30 "

    50 "

    37 7& "

    $ $ 27 0

    "& 2# "

    "2245 2"5 "020 "

    "245 50 "

    33433 33433 "$$4$# 0

    545 "" "

    &&0 "

    745 745 2245 0

    60 60 "

  • 7/23/2019 Room Expenditures

    36/58

    &00 "

    ""45 &6 "

    #0 "

    "645 &$45 0

    35 "&0 0

    66 "32 "

    #45 2545 026 7# "

    "5 30 "

    6245 250 "

    545 22 "

    #45 #45 5" 0

    "50 "50 "

    $45 2#45 0

    7 2" "

    "# 36 "

    2#45 #545 0745 3745 "

    30 60 "

    5 "0 "

    7 2" "

    "345 &045 0

    &0 &0 "

    "0 "0 "

    "0 "0 "

    52475 52475 2"" "

    #45 #45 5" 0

    3" $3 "

    7"45 7"45 2#6 "

    &45 &45 "# "

    57425 57425 22$ "

    &" #2 "

    545 "" "

    #45 #45 5" 0

    "045 5245 "

    "00 "

    7 2" "

    "# 36 "

    "245 25 "

    && "

    545 "" "

    "02 "

    3045 "22 "

    "7 "7 "

    2 # "

  • 7/23/2019 Room Expenditures

    37/58

    30 "

    "245 "245 75 "

    "245 50 "

    20 &0 "

    33 33 "$# 0

    && "

    343 $4$ 07 2" "

    5"46 "5&4# 0

    25 "

    2245 $0 "

    "7 6# "

    #3 2&$ "

    "0# "

    6425 25 "

    30 30 "

    &30 ""0 "

    27" "

    #50 #50 "

    ""2 "

    #4& #4& &2 "

    "& &2 "

  • 7/23/2019 Room Expenditures

    38/58

    Date Purpose Paid B Amount

    " 8ats Sanjay "&0

    & Corn lakes Sanjay $0

    6 Milk Sanjay &3

    6 emons Sanjay "3

    6 emons Sanjay "2

    "2 M/lk Sanjay 20"2 'i(e Sanjay 50

    "2 Cur+*Mi*Milk Sanjay 7"

    "2 Su!ar Sanjay &3

    27 +osa Sanjay &0

    27 shampoo*(om) Sanjay 35

    27 so+a*lemon sanjay 23

    27 rasa,ee+ +inner Sanjay "35

    27 rasa,ee+ +inner sanjay "60

    27 rasa,ee+ +inner Sanjay 50

    27 onions*lemon Sanjay 2027 upma ra,,a Sanjay 3#

    30 +osa Sanjay 25

    30 -aterCans sanjay "50

    3" Mat*an!ers Sanjay 3&0

    3" 'e(har!e Sanjay "50

    3" V Sanjay 2$00

    3" V Sanjay "200

  • 7/23/2019 Room Expenditures

    39/58

    Involved Persons !ina "atis# "rinivas ani%ant "an&a

    2Sanjay= 70 70

    2Sanjay= &5 &5

    Vny> Chal>mani>sanj>srin #46 #46 #46 #46

    Sat> Chal>mani>sanj>srin 246 246 246 246

    Sat> Sri> Chal & &

    V:?>S%A "0 "0V:?>S%A>S%>M%:/ "245 "245 "245 "245

    V:?>S%A>S%>M%:/ "# "# "# "#

    6 7 7 7 7 7

    sanj>,inay 20 20

    satish 35

    sanj>,inay "2 "2

    srini,as "35

    mani>sati>,inay 53 53 53

    sati>,inay>mani>sanj "245 "245 "245 "245

    sati>,inay>mani>srini 5 5 5 5Vny>Sanj> Sri> Chal $45 $45 $45

    (hala

    6 25 25 25 25 25

    Sanj>Chala "70

    Chalapati

    6 & & & & &

    Vinay "200

  • 7/23/2019 Room Expenditures

    40/58

    #alapat#i

    "&0 "

    $0 "

    #46 &3 "

    246 "3 "

    & "2 "

    20 "50 "

    72 0

    7 &2 0

    &0 "

    35 "

    2& 0

    "35 "

    "5$ 0

    50 "

    20 "$45 3# "

    25 25 "

    25 "50 "

    "70 3&0 "

    "50 "50 "

    & 2$0& 0

    "200 "

  • 7/23/2019 Room Expenditures

    41/58

    Sri "20 Biryani &6 "3$

    Sri 50 o)i

    Sri "5 Drinks

    Sanj

  • 7/23/2019 Room Expenditures

    42/58

    Date Purpose Paid B

    " Dosa Satish

    " )annana*'in Satish

    2 omato Sanjay

    2 8nions Sanjay

    2 un(h

  • 7/23/2019 Room Expenditures

    43/58

    30 Militery Cnteen /tems Sanjay

    30 Brush*9ara(hute Sanjay

    30 u Vinay

    30 Col!ate Vinay

    30 oo+ :i!ht Vinay

    30 iEol*1o Vinay

    30 %tta Vinay30 /(e Cream Vinay

    30 /(e Cream Vinay

    30 Clenin! Vinay

    30 .ater Srini,as

    30 Don+a Curry Satish

    30 1!! Curry Satish

    30 8il Satish

    30 Sun+ay Money Satish

    3" Chipiri*)rush*(leanin!)rush Satish

    3" MosIueto :et Satish3" MaEa Satish

    3" Co(k Vinay

    3" 'asa,i+ Manikanta

  • 7/23/2019 Room Expenditures

    44/58

    Amount Involved Persons !ina "atis# "rinivas ani%ant "an&a

    25 Chala

    &0 Srini &0

    30 Sanj>Srin>Chala>Satish 6 6 6 6

    "0 Srini>Satish>Chal>Mani 245 245 245

    "25 Sanj>Sri>Chal>Mani 3"45 3"45 3"45

    50 6 #45 #45 #45 #45 #4532 Srin>Sanj>Mani>Chala # # #

    22 Srin>Sanj>Mani>Chala &45 &45 &45

    2"

    "06 6 "745 "745 "745 "745 "745

    "30 6 22 22 22 22 22

    50 manikanta 50

    35 2 "745 "745

    20 manikanta 20

    2$3 Sat>San>(hala $# $#

    "07 Sat>San>(hala>Srini,as 27 27 2730 Srin>Sanjay "5 "5

    "00 Srini,as "00

    $6 satish>(halapathi

    $" satish>(halapathi &545

    20 6 345 345 345 345 345

    $0 Sri $0

    50 Mani 50

    70 Satish 70

    ""0 manikanta ""0

    35 Sat> Mani> Sanj "2 "2 "2

    "25 6 2" 2" 2" 2" 2"

    "$6 Sat> Mani> Sanj 66 66 66

    #0 6 Chal "6 "6 "6 "6 "6

    "3 6 2 2 2 2 2

    "00 6 "7 "7 "7 "7 "7

    "$0 6 32 32 32 32 32

    6# 6 "" "" "" "" ""

    200 lat

    360 Sat> Mani> Sanj "20 "20 "20

    "50 5 27 27 27 27 27

    30 Sri>Sanj "5 "5

    56 Sat> Sanj 2# 2#

    "5 Snj>Vny 7 #

    &2 snj>sati 2" 2"

    && snj>sati> ,ny "5 "5 "5

    6# snj>sati 3& 3&

    "00 manikanta "00

    "50 Satish "50

  • 7/23/2019 Room Expenditures

    45/58

    "52 Viny "77

    50 6 #45 #45 #45 #45 #45

    22 Sat 22

    "0 Snj "0

    ""6 Snj>,ny>sat>sri 2$ 2$ 2$ 2$

    """ 6 2# 2# 2# 2# 2#

    2" Mani>Viny "0 "035 San 35

    "0 Mani "0

    20 6 345 345 345 345 345

    "00 6 "7 "7 "7 "7 "7

    Sat>Mani> Chal "6 "6

    32 Sat> Sanj "6

    $# 6 "6 "6 "6 "6 "6

    "02 manikanta "02

    220 6 37 37 37 37 37

    "60 mani "6035 Viny 35

    "20 ,ny>satish 60 60

    5 272 272 223 &23

  • 7/23/2019 Room Expenditures

    46/58

    #alapat#i

    25

    6

    245

    3"45

    #45#

    &45

    "745

    22

    $#

    27

    &545

    345

    2"

    2

    "7

    32

    ""

  • 7/23/2019 Room Expenditures

    47/58

    #45

    2#

    345

    "7

    "6

    "6

    "6

    37

  • 7/23/2019 Room Expenditures

    48/58

  • 7/23/2019 Room Expenditures

    49/58

    JU*+Satish Vinay &&7 "&$

    Srini,as Vinay 3$3

    Kesa, Vinay 20& "2"

    Chalapathi Vinay 220 "$7

    Sanjay Vinay 2#5

    Srini,as Satish 5#2 "30

    Kesa, Satish "$2 "0$

    Chalapathi Satish 63 62 "02

    Sanjay Satish 5##

    Vinay Satish 2$#

    Kesa, Srini,as 27& "$"

    Chalapathi Srini,as &22 3#$

    Sanjay Srini,as 2"0& "700

    Vinay Srini,as 563 "70

    Satish Srini,as &52

    Chalapathi Kesa, 33 "0Sanjay Kesa, #3 60

    Vinay Kesa, #3

    Srini,as Kesa, #3

    Satish Kesa, #3

    Sanjay Chalapathi 23 &

    Vinay Chalapathi 23

    Srini,as Chalapathi 33

    Satish Chalapathi 23

    Kesa, Chalapathi 23

    Vinay Sanjay 6$3 &0#Srini,as Sanjay &0&

    Satish Sanjay $5& 366

    Kesa, Sanjay 23

    Chalapathi Sanjay "$

  • 7/23/2019 Room Expenditures

    50/58

    Date Purpose Paid B Amount Involved Persons

    " Chat Srini,as 60 3

    6 8il Srini,as &5 6

    6 1!!s Srini,as "# 2

    6 Bus 1penses Srini,as "00 "

    6 9en+in! Srini,as 62" "

    "" Ca)le )ill Srini,as 230 6"# Chapathi Srini,as 75 2

    "6 Mo,ie )aln(e out of "50 Srini,as 60 2

    20 8nions Srini,as "7 3

    2# %uto Srini,as 60 3

    2# Bus Srini,as 27 3

    2# lemon Srini,as "0 3

    2# Dinner Srini,as "&5 3

    2" 9anasa 9an+u Srini,as 20 2

    2" Mosam)i Srini,as 30 2

    2" emon Srini,as 20 &2" emon So+a Srini,as 20 2

    2" Bus from koyam)e+u Srini,as 3# 2

  • 7/23/2019 Room Expenditures

    51/58

    !ina "atis# "rinivas $ani%anta "an&a '#alapat#i "um

    "5 23 23 6"

    745 745 745 745 745 745 &5

    $ $ "#

    "00 "00

    62" 62"

    3# 3# 3# 3# 3# 3# 22#3# 3# 76

    30 30 60

    6 6 6 "#

    20 20 20 60

    $ $ $ 27

    3 3 3 $

    &2 52 52 "&6

    "0 "0 20

    "5 "5 30

    5 5 5 5 20"0 "0 20

    "$ "$ 3#

  • 7/23/2019 Room Expenditures

    52/58

    $issmatc#

    0

    "

    "

    "

    "

    00

    "

    0

    "

    "

    0

    0

    "

    "

    ""

    "

  • 7/23/2019 Room Expenditures

    53/58

    Date Purpose Paid B Amount Involved !ina

    Aune20 un(h Manikanta 60 2

    20 !in!er paste Manikanta 30 5 6

    20 ri(e*(ur+ Manikanta 65 3 22

    27 u(h Manikanta 6# 2

    27 (hilli po.+er Manikanta "2 5 24&

    2Aul an+ .ash Sanjay 6" 6 "0)us (har!es Vinay 2# 2 "&

    )us (har!es Srini,as "# 3 6

    Ca) (har!es*,isitor (har!es Srini,as 320 & #0

    pani puri Srini,as 60 2 30

    /(reams Srini,as 75 3 "5

    )is(uit uni)i( Vinay 20 3 7

    1,n! (hat Srini,as 55 3 "#

    lipkart A%CK1 Srini,as "76$ "

    & +inner Sanjay 20 " 20

    5 'i(e*8nionsJMir(hi*(ur+ Sanjay ## 3 30# -ater Sanjay "00 & 25

    # upma

  • 7/23/2019 Room Expenditures

    54/58

    2$ -ater Chalapathi "00 5 20

    30 Dal Vinay "03 & 26

    30 Market Vinay 2#5 "

    30 Market Vinay 255 "

    30 'a,,a Vinay 26 2

    money !i,en in han+ Srini,as 500 "

    :et transfers 300*700*"00 Satish 2000 "%me (ar+ 1penses Srini,as 3"66 "

  • 7/23/2019 Room Expenditures

    55/58

    "atis# "rinivas ani%ant "an&a #alapat# "um issmatc#

    30 30 60 "

    6 6 6 6 30 "

    22 22 66 0

    3& 3& 6# "

    24& 24& 24& 24& "2 "

    "0 "0 "0 "0 50 0"& 2# "

    6 6 "# "

    #0 #0 #0 320 "

    30 60 "

    30 30 75 "

    7 7 2" 0

    "# "# 5& 0

    "76$ "76$ "

    20 "

    30 30 $0 025 25 25 "00 "

    7 7 7 2# 0

    "5& 30# "

    "5 "

    30 30 "

    25 50 "

    "0 "0 "

    3# 3# 3# 3# 3# 22# 0

    345 345 345 345 345 2" 0

    "#45 "#45 37 0

    25 25 50 "

    "345 "345 27 "

    30 30 60 "

    5 5 5 5 5 30 "

    &0 "

    #0 #0 #0 #0 &00 "

    25 25 50 "

    "0 "0 "

    52 52 "

    2 2 2 2 "0 "

    $6 0

    30 "

    30 "

    "0 "0 30 "

    #6 #6 #6 #6 #6 5"6 0

    #& #& #& #& #& 50& 0

    3$ 7# 0

    2$ 2$ 5# "

  • 7/23/2019 Room Expenditures

    56/58

    20 20 20 20 "00 "

    26 26 26 "0& 0

    2#5 2#5 "

    255 255 "

    "3 "3 26 "

    500 500 "

    2000 2000 "3"66 3"66 "

  • 7/23/2019 Room Expenditures

    57/58

    Date Purpose Paid B Amount Involved !ina

    # Dish-ash Sanjay "5 6 245

    # Dosa 9in+i Sanjay 50 2

    "" auto (har!es Sanjay 50 & "245

    "" Money lent Sanjay "00 "

    "" Money lent Sanjay 50 "

    "" Bus Char!es Sanjay &0 & "0"" pma Sanjay 25 3

    "" pma Sanjay 27 3 $

    "" thotakura Sanjay 20 2

    "" +innerCurry Sanjay 3$ 3 "3

    "" Dosa 9in+i Sanjay 50 2

    "" return (har!es Sanjay 75 5 "5

    "" Dinner Sanjay 50 "

    "" korear Sanjay "00 "

    "" Money lent Sanjay 600 " 600

    "" 4:a!ar Bus Char!es Sanjay "& 2 7"" Aa)on! Sanjay 733 "

    "" Ki(k2 Bus Char!es Sanjay 63 & "6

    "" Money lent Sanjay "00 "

    "" BBL 'eturn Char!es Sanjay # #

  • 7/23/2019 Room Expenditures

    58/58

    "atis# "rinivas "an&a #alapat# ,esav "um issmatc#

    245 245 245 245 "245 0

    25 25 50 "

    "245 "245 "245 50 "

    "00 "00 "

    50 50 "

    "0 "0 "0 &0 "# # # 2& 0

    $ $ 27 "

    "0 "0 20 "

    "3 "3 3$ "

    25 25 50 "

    "5 "5 "5 "5 75 "

    50 50 "

    "00 "00 "

    600 "

    7 "& "733 733 "

    "6 "6 "6 6& 0

    "00 "00 "

    # # # # # "