January 2024 Monthly Expenditure Summary
Uploaded by
NIRAJ MISHRAJanuary 2024 Monthly Expenditure Summary
Uploaded by
NIRAJ MISHRAMonthly Expenditure January, 2024
EARNING
1 POWERGRID Salary ₹ 63,310.00
2 Balance Amount From Dec 2023 Savings ₹ 65,888.75
3 Liveries for CY 2024 ₹ 47,000.00
7 Fixed Deposits ₹ 80,000.00
8 Loan from Solanki Das ₹ 0.00
9 Tour and Travels Claim ₹ 0.00
10 Medical Claim Reimburshment ₹ 0.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 28 Nos. 16 ₹ 448.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 0 1/2 Lite 36 ₹ 0.00
4 Other Biscuits 3 LumpSum 100 ₹ 300.00
5 Britania Cake/Winkies Marble Cake 1 Nos. 30 ₹ 30.00
7 Bread / Bun 0 Nos. 40 ₹ 0.00
8 Amul Curd 0 Packet 38 ₹ 0.00
9 Amul Butter 0 Packet 56 ₹ 0.00
Sub-Total ₹ 778.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Red Chilli 0 Packet 15 ₹ 0.00
3 Coriander Powder 0 Packet 45 ₹ 0.00
4 Bay Leaf 0 Packet 25 ₹ 0.00
5 Cumin seeds 1 Packet 70 ₹ 70.00
6 Garlic 0 Packet 25 ₹ 0.00
7 Cardamom 0 Packet 95 ₹ 0.00
8 Black pepper 0 Packet 95 ₹ 0.00
9 Curry leaves 0 Packet 25 ₹ 0.00
10 Basil seeds 0 Packet 55 ₹ 0.00
11 Basil leaves 0 Packet 15 ₹ 0.00
12 Turmeric powder 0 Packet 35 ₹ 0.00
13 Red chilli powder 0 Packet 68 ₹ 0.00
14 Red chilli flakes 0 Packet 35 ₹ 0.00
15 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
16 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
17 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
18 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
19 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
20 Asafoetida 0 Packet 95 ₹ 0.00
21 Cinnamon stick 0 Packet 25 ₹ 0.00
22 Maggie Masala 0 Packet 5 ₹ 0.00
23 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
24 Garam Masala 0 Packet 45 ₹ 0.00
25 Paanch Phoran 1 100 Gms 70 ₹ 70.00
Sub-Total ₹ 140.00
C GROCERIES
1 Arahar Dal 1 Kg 194.00 ₹ 194.00
2 Rice 26 Kg 51.00 ₹ 1,326.00
3 Aashirvaad Flour 0 Kg 56.00 ₹ 0.00
4 Cow Ghee 0 500gms 395.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Black Channa 0 Packet 48.00 ₹ 0.00
11 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 0 Nos. 10 ₹ 0.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Sugar 1 kg 50 ₹ 50.00
16 Tea Leaves 1 Packet(250gm) 145 ₹ 145.00
17 Dabur Honey 0 Bottle 68 ₹ 0.00
18 Brown Sugar 0 Bottle 98 ₹ 0.00
19 Sooji 0 500 Gms 50 ₹ 0.00
20 Incense Stick 2 Packets 40 ₹ 80.00
21 Sattoo 0 500 Gms 74 ₹ 0.00
22 Mustard Oil 0 Packet 175 ₹ 0.00
23 Soya Chunks 0 Packet 60 ₹ 0.00
24 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
25 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
26 Bathing Soap 0 Nos. 44 ₹ 0.00
27 Toothpaste [Pepsodent 2 in 1] 1 70gm 58 ₹ 58.00
28 Tooth Brush 4 Packet 40 ₹ 160.00
29 Detergent Bar 0 Packet 20 ₹ 0.00
30 Detergent [Tide Powder] 0 Packet 41 ₹ 0.00
Sub-Total ₹ 2,013.00
Total ₹ 2,931.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 1.000 Kg 30 ₹ 30.00
2 Onion 1.000 kg 30 ₹ 30.00
3 Green Chilly 1.000 LumpSum 10 ₹ 10.00
4 Cauliflower/Broculli 1.000 Kg 50 ₹ 50.00
5 Coriander 0.000 Mutha 5 ₹ 0.00
6 Tomato 1.000 Kg 40 ₹ 40.00
7 Green Peas 1.000 kg 160 ₹ 160.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 1.000 kg 60 ₹ 60.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 1.000 Kg 80 ₹ 80.00
12 Brinjal 1.000 kg 80 ₹ 80.00
13 Ginger 0.000 kg 160 ₹ 0.00
14 Garlic 0.000 kg 250 ₹ 0.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.000 Kg 120 ₹ 0.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 0.000 Pcs 50 ₹ 0.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.000 Kg 120 ₹ 0.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 0.000 Piece 10 ₹ 0.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 540.00
Miscelleneous
1 To Brother for EMI ₹ 0.00
2 Medical Expenses Amma and Papa and Myself ₹ 0.00
3 Hyundai Grand i10 Car Cover ₹ 0.00
4 Diwali Celebration Gifts [In Guwahati] ₹ 0.00
5 Railway Ticket [Amma And Papa] ₹ 2,607.15
6 Fixed Deposit ₹ 50,000.00
7 Recuring Deposit ₹ 7,100.00
8 Recuring Deposit ₹ 5,000.00
9 Tax Payment Towards GMC ₹ 0.00
10 Donation Towards Krishna Mandir ₹ 0.00
11 Unacademy Subscription EMI 12 Months ₹ 2,079.00
Total ₹ 66,786.15
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 140,000.00 ₹ 140,000.00
Total ₹ 172,827.00 ₹ 172,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 1 Nos. - ₹ 0.00
2 Powercell[AA Battery] 1 Nos. - ₹ 0.00
3 Papa's Mobile Recharge 1 Nos. - ₹ 0.00
4 Amma's Mobile Recharge 1 Nos. - ₹ 0.00
5 Personal Mobile Recharge [Airtel] 1 Nos. - ₹ 0.00
6 Personal Mobile Recharge [Jio] 1 Nos. - ₹ 0.00
7 Electrical Bills Home 1 Nos. - ₹ 0.00
TOTAL ₹ 0.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Kg 563.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 Gms 295.00 ₹ 0.00
5 Mixed Dry Furits 1 Kgs 584.00 ₹ 584.00
TOTAL ₹ 584.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 1 Set 1,551.70 ₹ 1,551.70
2 Hair Cutting 1 EA 50.00 ₹ 50.00
3 Netplay Trouser[White] 1 EA 1,699.00 ₹ 1,699.00
4 Netplay Trouser[Maroon] 1 EA 1,699.00 ₹ 1,699.00
5 Netplay Trouser[Blue] 1 EA 1,699.00 ₹ 1,699.00
6 Netplay Pants [Brwon color] 1 EA 999.00 ₹ 999.00
7 MM Biotin Gummies 0 EA 1,099.00 ₹ 0.00
8 MM Minoxidil 0 EA 1,031.04 ₹ 0.00
9 Shoes 0 Pairs 431.00 ₹ 0.00
TOTAL ₹ 7,697.70
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0 Kg 120 ₹ 0.00
III Mango 0 Kg 120 ₹ 0.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 0 Dozen 120 ₹ 0.00
V Apple 0 Kg 120 ₹ 0.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 0.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 RT-PCR Test LumSum 0.00 1750 ₹ 0.00
2 Paracetamol LumSum 0.00 75 ₹ 0.00
3 Vitamin Tablets LumSum 0.00 160 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 27.99 96.48 ₹ 2,700.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 1.00 500 ₹ 0.00
4 Pollution Certificate LumSum 1.00 120 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Avenger Bike LumSum 0.00 98.76 ₹ 0.00
Total ₹ 2,700.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 5 20 ₹ 100.00
3 Jabsons Tikhi Sev 250gms 0 60 ₹ 0.00
4 Kurkure & Lays etc. Packet 0 20 ₹ 0.00
5 Parle Hide N Seek Packet 0 30 ₹ 0.00
6 Bikali Kolkata Chanachur Packet 0 60 ₹ 0.00
7 Chocolates & others Nos 0 100 ₹ 0.00
8 Bourbon The original Buscuits Nos 0 40 ₹ 0.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Jabson Roasted Haldi Channa Packet 0 50 ₹ 0.00
11 Kurkure Puffcorn Packet 0 20 ₹ 0.00
12 5 Star 3D Pieces 1 35 ₹ 35.00
13 Cadbury's 5Star Pieces 1 35 ₹ 35.00
14 Cadbury Dairy Milk Pieces 1 45 ₹ 45.00
15 Nestle Milky Bar Nos 3 50 ₹ 150.00
16 Dabur Hajmola Bottle 0 25 ₹ 0.00
17 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 365.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 2,395.00
2 Office Canteen LumpSum NA NA ₹ 510.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 2,905.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 2,931.00
₹ 0.00
3 Vegetables ₹ 540.00
4 Miscelleneous ₹ 66,786.15
5 Loan Repayment ₹ 172,827.00
6 Grooming/Necessary Items ₹ 7,697.70
7 Fruits ₹ 0.00
8 Petrol Purchase/Servicing ₹ 2,700.00
9 Outting /Movie/Evening Snacks & Others ₹ 365.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 584.00
12 Field Hostel Canteen ₹ 2,905.00
TOTAL INVESTMENT ₹ 257,335.85
Available in Account / Hand -₹ 1,137.10
Monthly Expenditure February, 2024
EARNING
1 POWERGRID Salary ₹ 81,675.00
2 Balance Amount From Jan 2024 Savings -₹ 1,137.10
3 Liveries for CY 2024 ₹ 0.00
7 Fixed Deposits ₹ 88,362.00
8 Loan from Solanki Das ₹ 0.00
9 Tour and Travels Claim ₹ 0.00
10 Medical Claim Reimburshment ₹ 0.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 15 Nos. 16 ₹ 240.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 8 1/2 Lite 36 ₹ 288.00
3 Other Biscuits 4 LumpSum 100 ₹ 400.00
4 Britania Cake/Winkies Marble Cake 1 Nos. 30 ₹ 30.00
5 Bread / Bun 5 Nos. 40 ₹ 200.00
6 Amul Curd 0 Packet 38 ₹ 0.00
7 Amul Cheese Slices 1 Packet 85 ₹ 85.00
8 Amul Butter 1 Packet 56 ₹ 56.00
Sub-Total ₹ 1,299.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Red Chilli 0 Packet 15 ₹ 0.00
3 Coriander Powder 0 Packet 45 ₹ 0.00
4 Bay Leaf 0 Packet 25 ₹ 0.00
5 Cumin seeds 1 Packet 128 ₹ 128.00
6 Garlic 0 Packet 25 ₹ 0.00
7 Cardamom 0 Packet 95 ₹ 0.00
8 Black pepper 0 Packet 95 ₹ 0.00
9 Curry leaves 0 Packet 25 ₹ 0.00
10 Basil seeds 0 Packet 55 ₹ 0.00
11 Basil leaves 0 Packet 15 ₹ 0.00
12 Turmeric powder 2 Packet 35 ₹ 70.00
13 Red chilli powder 0 Packet 68 ₹ 0.00
14 Red chilli flakes 0 Packet 35 ₹ 0.00
15 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
16 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
17 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
18 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
19 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
20 Asafoetida 0 Packet 95 ₹ 0.00
21 Cinnamon stick 0 Packet 25 ₹ 0.00
22 Maggie Masala 0 Packet 5 ₹ 0.00
23 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
24 Mustard Seeds 1 Packet 24 ₹ 24.00
25 Garam Masala 0 Packet 45 ₹ 0.00
26 Paanch Phoran 0 100 Gms 70 ₹ 0.00
Sub-Total ₹ 222.00
C GROCERIES
1 Arahar Dal 1 Kg 194.00 ₹ 194.00
2 Rice 0 Kg 51.00 ₹ 0.00
3 Aashirvaad Flour 1 Kg 108.00 ₹ 108.00
4 Cow Ghee 1 500gms 395.00 ₹ 395.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 1 500gms 49.00 ₹ 49.00
10 Black Channa 0 Packet 48.00 ₹ 0.00
11 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 2 Nos. 10 ₹ 20.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Sugar 1 kg 80 ₹ 80.00
16 Tea Leaves 1 Packet(250gm) 80 ₹ 80.00
17 Nescafe Coffeee Sachet 8 Sachet 20 ₹ 160.00
18 Brown Sugar 0 Bottle 98 ₹ 0.00
19 Sooji 0 500 Gms 50 ₹ 0.00
20 Incense Stick 1 Packets 40 ₹ 40.00
21 Sattoo 0 500 Gms 74 ₹ 0.00
22 Mustard Oil 0 Packet 175 ₹ 0.00
23 Soya Chunks 0 Packet 60 ₹ 0.00
24 Zoppy/Yippee/Patanjali Noodles/Chow 4 Packet 10 ₹ 40.00
25 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
26 Bathing Soap 0 Nos. 44 ₹ 0.00
27 Toothpaste [Pepsodent 2 in 1] 0 70gm 58 ₹ 0.00
28 Tooth Brush 0 Packet 40 ₹ 0.00
29 Detergent Bar 1 Packet 80 ₹ 80.00
30 Xpert Stainless Steel 1 Nos. 15 ₹ 15.00
31 Wypro Scruber 1 Nos. 25 ₹ 25.00
32 Detergent [Tide Powder] 1 Packet 62 ₹ 62.00
Sub-Total ₹ 1,348.00
Total ₹ 2,869.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 2.000 Kg 30 ₹ 60.00
2 Onion 2.000 kg 30 ₹ 60.00
3 Green Chilly 2.000 LumpSum 10 ₹ 20.00
4 Cauliflower/Broculli 2.000 Kg 50 ₹ 100.00
5 Coriander 10.000 Mutha 5 ₹ 50.00
6 Tomato 1.500 Kg 40 ₹ 60.00
7 Green Peas 0.500 kg 160 ₹ 80.00
8 Raddish 1.000 kg 80 ₹ 80.00
9 Cucumber 1.000 kg 60 ₹ 60.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 1.000 Kg 80 ₹ 80.00
12 Brinjal 0.500 kg 80 ₹ 40.00
13 Ginger 0.250 kg 160 ₹ 40.00
14 Garlic 0.000 kg 250 ₹ 0.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.250 Kg 120 ₹ 30.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 0.000 Pcs 50 ₹ 0.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.000 Kg 120 ₹ 0.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 0.000 Piece 10 ₹ 0.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 760.00
Miscelleneous
1 To Ambuj in Dec ₹ 4,000.00
2 Tirath Expenses Amma and Papa and Myself ₹ 2,000.00
3 Hyundai Grand i10 Car Cover ₹ 0.00
4 Diwali Celebration Gifts [In Guwahati] ₹ 0.00
5 Bithday Celebration [Sinha Sir] ₹ 601.00
6 Fixed Deposit ₹ 105,000.00
7 Recuring Deposit ₹ 7,100.00
8 Tax Payment Towards GMC ₹ 0.00
9 Donation Towards Krishna Mandir ₹ 0.00
10 Unacademy Subscription EMI 12 Months ₹ 2,079.00
Total ###
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 1 Nos. - ₹ 0.00
2 Powercell[AA Battery] 1 Nos. - ₹ 0.00
3 Papa's Mobile Recharge 1 Nos. - ₹ 0.00
4 Amma's Mobile Recharge 1 Nos. - ₹ 0.00
5 Personal Mobile Recharge [Airtel] 1 Nos. - ₹ 0.00
6 Personal Mobile Recharge [Jio] 1 Nos. 666.00 ₹ 666.00
7 Electrical Bills Home 1 Nos. 1,000.00 ₹ 1,000.00
TOTAL ₹ 1,666.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Kg 563.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 Gms 295.00 ₹ 0.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 1 Set 1,785.60 ₹ 1,785.60
2 Hair Cutting 0 EA 50.00 ₹ 0.00
3 Shoes 1 EA 395.00 ₹ 395.00
4 Slipper 2 EA 99.00 ₹ 198.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brwon color] 0 EA 999.00 ₹ 0.00
7 MM Biotin Gummies 0 EA 1,099.00 ₹ 0.00
8 MM Minoxidil 0 EA 1,031.04 ₹ 0.00
9 Shoes 0 Pairs 431.00 ₹ 0.00
TOTAL ₹ 2,378.60
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0 Kg 120 ₹ 0.00
III Mango 0 Kg 120 ₹ 0.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 0 Dozen 120 ₹ 0.00
V Apple 0 Kg 120 ₹ 0.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 0.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 RT-PCR Test LumSum 0.00 1750 ₹ 0.00
2 Paracetamol LumSum 0.00 75 ₹ 0.00
3 Vitamin Tablets LumSum 0.00 160 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 27.99 96.48 ₹ 2,700.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 1.00 500 ₹ 500.00
4 Pollution Certificate LumSum 1.00 120 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Avenger Bike LumSum 0.00 98.76 ₹ 0.00
Total ₹ 3,200.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 1 200 ₹ 200.00
3 Nestle Kitkat Nos 2 30 ₹ 60.00
3 Bikalji Moong Dal 2500gms 1 58 ₹ 58.00
4 Kurkure & Lays etc. Packet 5 20 ₹ 100.00
5 Parle Hide N Seek Packet 1 30 ₹ 30.00
6 Bikali Kolkata Chanachur Packet 0 60 ₹ 0.00
7 Chocolates & others Nos 2 100 ₹ 200.00
8 Bourbon The original Buscuits Nos 0 40 ₹ 0.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Mentos Rainbow Packet 2 20 ₹ 40.00
11 Kurkure Puffcorn Packet 1 20 ₹ 20.00
12 5 Star 3D Pieces 2 35 ₹ 70.00
13 Cadbury's 5Star Pieces 2 35 ₹ 70.00
14 Cadbury Dairy Milk Pieces 2 45 ₹ 90.00
15 Nestle Milky Bar Nos 3 50 ₹ 150.00
16 Centre Fruit Nos 1 25 ₹ 25.00
17 Chupa Chups Nos 5 20 ₹ 100.00
18 Paper Boat Juice Nos 3 10 ₹ 30.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 2 1000 ₹ 2,000.00
Total ₹ 3,243.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 1,795.00
2 Office Canteen LumpSum NA NA ₹ 380.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 2,175.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 2,869.00
₹ 1,666.00
3 Vegetables ₹ 760.00
4 Miscelleneous ₹ 120,780.00
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 2,378.60
7 Fruits ₹ 0.00
8 Petrol Purchase/Servicing ₹ 3,200.00
9 Outting /Movie/Evening Snacks & Others ₹ 3,243.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 0.00
12 Field Hostel Canteen ₹ 2,175.00
TOTAL INVESTMENT ₹ 169,898.60
Available in Account / Hand -₹ 998.70
Monthly Expenditure March,, 2024
EARNING
1 POWERGRID Salary ₹ 81,217.00
2 Balance Amount From Feb 2024 Savings -₹ 998.70
3 PRP FY 2023-24 ₹ 32,094.00
7 Darjeeling Trip Sponsored by Pratyasha Kaushik ₹ 5,000.00
8 Loan from Solanki Das ₹ 0.00
9 Tour and Travels Claim ₹ 0.00
10 Medical Claim Reimburshment ₹ 0.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 0 Nos. 16 ₹ 0.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 0 1/2 Lite 36 ₹ 0.00
3 Other Biscuits 0 LumpSum 100 ₹ 0.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 0 Nos. 40 ₹ 0.00
6 Amul Curd 0 Packet 38 ₹ 0.00
7 Amul Cheese Slices 0 Packet 85 ₹ 0.00
8 Amul Butter 0 Packet 56 ₹ 0.00
Sub-Total ₹ 0.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Red Chilli 0 Packet 15 ₹ 0.00
3 Coriander Powder 0 Packet 45 ₹ 0.00
4 Bay Leaf 0 Packet 25 ₹ 0.00
5 Cumin seeds 0 Packet 128 ₹ 0.00
6 Garlic 0 Packet 25 ₹ 0.00
7 Cardamom 0 Packet 95 ₹ 0.00
8 Black pepper 0 Packet 95 ₹ 0.00
9 Curry leaves 0 Packet 25 ₹ 0.00
10 Basil seeds 0 Packet 55 ₹ 0.00
11 Basil leaves 0 Packet 15 ₹ 0.00
12 Turmeric powder 0 Packet 35 ₹ 0.00
13 Red chilli powder 0 Packet 68 ₹ 0.00
14 Red chilli flakes 0 Packet 35 ₹ 0.00
15 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
16 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
17 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
18 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
19 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
20 Asafoetida 0 Packet 95 ₹ 0.00
21 Cinnamon stick 0 Packet 25 ₹ 0.00
22 Maggie Masala 0 Packet 5 ₹ 0.00
23 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
24 Mustard Seeds 0 Packet 24 ₹ 0.00
25 Garam Masala 0 Packet 45 ₹ 0.00
26 Paanch Phoran 0 100 Gms 70 ₹ 0.00
Sub-Total ₹ 0.00
C GROCERIES
1 Arahar Dal 0 Kg 194.00 ₹ 0.00
2 Rice 0 Kg 51.00 ₹ 0.00
3 Aashirvaad Flour 0 Kg 108.00 ₹ 0.00
4 Cow Ghee 0 500gms 395.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Black Channa 0 Packet 48.00 ₹ 0.00
11 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 0 Nos. 10 ₹ 0.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Sugar 0 kg 80 ₹ 0.00
16 Tea Leaves 0 Packet(250gm) 80 ₹ 0.00
17 Nescafe Coffeee Sachet 0 Sachet 20 ₹ 0.00
18 Brown Sugar 0 Bottle 98 ₹ 0.00
19 Sooji 0 500 Gms 50 ₹ 0.00
20 Incense Stick 0 Packets 40 ₹ 0.00
21 Sattoo 0 500 Gms 74 ₹ 0.00
22 Mustard Oil 0 Packet 175 ₹ 0.00
23 Soya Chunks 0 Packet 60 ₹ 0.00
24 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
25 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
26 Bathing Soap 0 Nos. 44 ₹ 0.00
27 Toothpaste [Pepsodent 2 in 1] 0 70gm 58 ₹ 0.00
28 Tooth Brush 0 Packet 40 ₹ 0.00
29 Detergent Bar 0 Packet 80 ₹ 0.00
30 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
31 Wypro Scruber 0 Nos. 25 ₹ 0.00
32 Detergent [Tide Powder] 0 Packet 62 ₹ 0.00
Sub-Total ₹ 0.00
Total ₹ 0.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 0.000 Kg 30 ₹ 0.00
2 Onion 0.000 kg 30 ₹ 0.00
3 Green Chilly 0.000 LumpSum 10 ₹ 0.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 0.000 Mutha 5 ₹ 0.00
6 Tomato 0.000 Kg 40 ₹ 0.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 0.000 kg 60 ₹ 0.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 0.000 Kg 80 ₹ 0.00
12 Brinjal 0.000 kg 80 ₹ 0.00
13 Ginger 0.000 kg 160 ₹ 0.00
14 Garlic 0.000 kg 250 ₹ 0.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.000 Kg 120 ₹ 0.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 0.000 Pcs 50 ₹ 0.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.000 Kg 120 ₹ 0.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 0.000 Piece 10 ₹ 0.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 0.00
Miscelleneous
1 To Amma in Jan ₹ 1,800.00
2 Tirath Expenses Amma and Papa ₹ 2,155.40
3 Hyundai Grand i10 Car Cover ₹ 0.00
4 Journey Ticket ₹ 1,330.00
5 With Bhatiji's[Neices] ₹ 200.00
6 Fixed Deposit ₹ 105,000.00
7 Miscellanesou Expenditure in Guwahati ₹ 500.00
8 Tax Payment Towards GMC ₹ 0.00
9 Donation Towards Krishna Mandir ₹ 0.00
10 Unacademy Subscription EMI 12 Months ₹ 2,079.00
Total ###
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 1 Nos. - ₹ 0.00
2 Powercell[AA Battery] 1 Nos. - ₹ 0.00
3 Papa's Mobile Recharge 1 Nos. - ₹ 0.00
4 Amma's Mobile Recharge 1 Nos. 495.00 ₹ 495.00
5 Personal Mobile Recharge [Airtel] 1 Nos. 179.00 ₹ 179.00
6 Personal Mobile Recharge [Jio] 1 Nos. 666.00 ₹ 666.00
7 Electrical Bills Home 1 Nos. - ₹ 0.00
TOTAL ₹ 1,340.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Kg 563.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 Gms 295.00 ₹ 0.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 0 Set 1,785.60 ₹ 0.00
2 Hair Cutting 1 EA 50.00 ₹ 50.00
3 Shoes 0 EA 395.00 ₹ 0.00
4 Slipper 0 EA 99.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brwon color] 0 EA 999.00 ₹ 0.00
7 MM Biotin Gummies 0 EA 1,099.00 ₹ 0.00
8 MM Minoxidil 0 EA 1,031.04 ₹ 0.00
9 Shoes [Bata's Brown] 1 Pairs 1,800.00 ₹ 1,800.00
TOTAL ₹ 1,850.00
Subhashre's Marriage
SI Items Quantity Unit Cost per Quantity Total
I Travelling Charges [Guwahati to Kokrajhar] 1 Journey 587.25 ₹ 587.25
II Travelling Charges [Kokrajhar to Guwahati] 1 Journey 517.25 ₹ 517.25
III Gift from C&M Deptt. 1 Per Head 800 ₹ 800.00
IV Flower Bouquet 1 Set 500 ₹ 500.00
V Roses for Girls 8 Pieces 80 ₹ 640.00
V Jypsey fro Girls 1 Pieces 50 ₹ 50.00
VI Miscellaneous 1 LumpSum 500 ₹ 500.00
Total ₹ 3,594.50
DARJEELING TRIP
SI Items Quantity Unit Cost per Quantity Total
I Travelling Charges [Guwahati to NJP] 1 Journey 1074.25 ₹ 1,074.25
II Travelling Charges [NJP To Darjeeling] 1 Journey 752.29 ₹ 94.04
III Solo Stay 1 Per Head 800 ₹ 800.00
IV Breakfast 1 Per Head 140 ₹ 140.00
V Conveyance 1 Per Head 252.5 ₹ 252.50
Conveyance Trip [Dali Monastry, Batasiya
VI 1 Per Head 744.5 ₹ 744.50
Loop, Zoo,Ghum]
VII Darjeeling Mall Road 1 Per Head 1500 ₹ 187.50
VIII Darjeeling to NJP 1 Per Head 3700 ₹ 462.50
IX To and Fro Gyhy to Shillong 1 Per Head 2500 ₹ 1,250.00
X Miscellaneous 1 LumpSum 2000 ₹ 2,000.00
Total ₹ 7,005.29
Special Vendor Development Program'2024
SI Items Quantity Unit Cost per Quantity Total
I Shillong to Khanapara [To & Fro] 1 Journey 1000 ₹ 1,000.00
II Khanapara to BNC [Bus] 1 Journey 480 ₹ 480.00
III BNC to Kahnapara [Train] 1 Journey 1551.8 ₹ 1,551.80
IV Breakfast in Guwahati 1 LumpSum 30 ₹ 30.00
V Meals in BNC 1 LumpSum 90 ₹ 90.00
VI Miscellaneous 1 LumpSum 100 ₹ 100.00
Total ₹ 3,251.80
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0 Kg 120 ₹ 0.00
III Mango 0 Kg 120 ₹ 0.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 0 Dozen 120 ₹ 0.00
V Apple 0 Kg 120 ₹ 0.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 0.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 RT-PCR Test LumSum 0.00 1750 ₹ 0.00
2 Paracetamol LumSum 0.00 75 ₹ 0.00
3 Vitamin Tablets LumSum 0.00 160 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 15.55 96.48 ₹ 1,500.00
2 ML 05 T3933 LumSum 11.40 96.48 ₹ 1,100.00
3 Toll Taxes [Fastag Recharge] LumSum 1.00 0 ₹ 500.00
4 Pollution Certificate LumSum 1.00 120 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 2.00 80 ₹ 160.00
7 Avenger Bike LumSum 5.57 98.76 ₹ 550.00
Total ₹ 3,810.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 0 30 ₹ 0.00
3 Bikalji Moong Dal 2500gms 0 58 ₹ 0.00
4 Kurkure & Lays etc. Packet 0 20 ₹ 0.00
5 Parle Hide N Seek Packet 0 30 ₹ 0.00
6 Bikali Kolkata Chanachur Packet 0 60 ₹ 0.00
7 Chocolates & others Nos 0 100 ₹ 0.00
8 Bourbon The original Buscuits Nos 0 40 ₹ 0.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Mentos Rainbow Packet 0 20 ₹ 0.00
11 Kurkure Puffcorn Packet 0 20 ₹ 0.00
12 5 Star 3D Pieces 0 35 ₹ 0.00
13 Cadbury's 5Star Pieces 0 35 ₹ 0.00
14 Cadbury Dairy Milk Pieces 0 45 ₹ 0.00
15 Nestle Milky Bar Nos 0 50 ₹ 0.00
16 Centre Fruit Nos 0 25 ₹ 0.00
17 Chupa Chups Nos 0 20 ₹ 0.00
18 Paper Boat Juice Nos 0 10 ₹ 0.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 0.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 1,170.00
2 Office Canteen LumpSum NA NA ₹ 500.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 1,670.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 0.00
₹ 1,340.00
3 Vegetables ₹ 0.00
4 Miscelleneous ₹ 113,064.40
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 1,850.00
7 Fruits ₹ 0.00
8 Petrol Purchase/Servicing ₹ 3,810.00
9 Outting /Movie/Evening Snacks & Others ₹ 0.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 0.00
12 Field Hostel Canteen ₹ 1,670.00
13 Darjeeling Trip ₹ 7,005.29
14 Subhashre'S Marriage ₹ 3,594.50
15 Special Vendor Development Program'2024 ₹ 7,005.29
TOTAL INVESTMENT ₹ 154,561.40
Available in Account / Hand -₹ 37,249.10
Monthly Expenditure April, 2024
EARNING
1 POWERGRID Salary ₹ 79,393.00
2 Balance Amount From March 2024 Savings -₹ 37,249.10
3 Liveries for CY 2024 ₹ 0.00
7 Fixed Deposits ₹ 0.00
8 Mobile Handset ₹ 18,880.00
9 Tour and Travels Claim ₹ 5,079.00
10 Lok Sabha Election 2024 ₹ 3,000.00
Total Earning ₹ 69,102.90
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 10 Nos. 16 ₹ 160.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 5 1/2 Lite 36 ₹ 180.00
3 Other Biscuits 2 LumpSum 100 ₹ 200.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 3 Nos. 40 ₹ 120.00
6 Amul Curd 2 Packet 20 ₹ 40.00
7 Amul Cheese Slices 0 Packet 85 ₹ 0.00
8 Amul Butter 1 Packet 56 ₹ 56.00
Sub-Total ₹ 756.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Red Chilli 0 Packet 15 ₹ 0.00
3 Coriander Powder 0 Packet 45 ₹ 0.00
4 Bay Leaf 0 Packet 25 ₹ 0.00
5 Cumin seeds 0 Packet 128 ₹ 0.00
6 Garlic 0 Packet 25 ₹ 0.00
7 Cardamom 0 Packet 95 ₹ 0.00
8 Black pepper 0 Packet 95 ₹ 0.00
9 Curry leaves 0 Packet 25 ₹ 0.00
10 Basil seeds 0 Packet 55 ₹ 0.00
11 Basil leaves 0 Packet 15 ₹ 0.00
12 Turmeric powder 0 Packet 35 ₹ 0.00
13 Red chilli powder 0 Packet 68 ₹ 0.00
14 Red chilli flakes 0 Packet 35 ₹ 0.00
15 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
16 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
17 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
18 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
19 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
20 Asafoetida 0 Packet 95 ₹ 0.00
21 Cinnamon stick 0 Packet 25 ₹ 0.00
22 Maggie Masala 0 Packet 5 ₹ 0.00
23 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
24 Mustard Seeds 0 Packet 24 ₹ 0.00
25 Garam Masala 0 Packet 45 ₹ 0.00
26 Paanch Phoran 0 100 Gms 70 ₹ 0.00
Sub-Total ₹ 0.00
C GROCERIES
1 Arahar Dal 0 Kg 194.00 ₹ 0.00
2 Rice 0 Kg 51.00 ₹ 0.00
3 Aashirvaad Flour 0 Kg 108.00 ₹ 0.00
4 Cow Ghee 0 500gms 395.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Black Channa 0 Packet 48.00 ₹ 0.00
11 Fruit Drinks/Immunity Booster/Amul Kool 4 Packet 20.00 ₹ 80.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 4 Nos. 10 ₹ 40.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Sugar 0.5 kg 80 ₹ 40.00
16 Tea Leaves 0 Packet(250gm) 80 ₹ 0.00
17 Nescafe Coffeee Sachet 0 Sachet 20 ₹ 0.00
18 Brown Sugar 0 Bottle 98 ₹ 0.00
19 Poha (Chiwda) 1 Packet 45 ₹ 45.00
20 Sooji 0 500 Gms 50 ₹ 0.00
21 Incense Stick 0 Packets 40 ₹ 0.00
22 Sattoo 0 500 Gms 74 ₹ 0.00
23 Mustard Oil 0 Packet 175 ₹ 0.00
24 Soya Chunks 0 Packet 60 ₹ 0.00
25 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
26 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
27 Bathing Soap 0 Nos. 44 ₹ 0.00
28 Toothpaste [Pepsodent 2 in 1] 0 70gm 58 ₹ 0.00
29 Tooth Brush 0 Packet 40 ₹ 0.00
30 Detergent Bar 0 Packet 80 ₹ 0.00
31 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
32 Wypro Scruber 0 Nos. 25 ₹ 0.00
33 Detergent [Tide Powder] 0 Packet 62 ₹ 0.00
Sub-Total ₹ 205.00
Total ₹ 961.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 3.000 Kg 30 ₹ 90.00
2 Onion 3.500 kg 30 ₹ 105.00
3 Green Chilly 3.000 LumpSum 10 ₹ 30.00
4 Cauliflower/Broculli 3.000 Kg 50 ₹ 150.00
5 Coriander 0.000 Mutha 5 ₹ 0.00
6 Tomato 3.000 Kg 40 ₹ 120.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 0.000 kg 60 ₹ 0.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 0.000 Kg 80 ₹ 0.00
12 Brinjal 0.500 kg 80 ₹ 40.00
13 Ginger 0.000 kg 160 ₹ 0.00
14 Garlic 0.000 kg 250 ₹ 0.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 1.000 Kg 120 ₹ 120.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 1.000 Kg 50 ₹ 50.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.250 Kg 120 ₹ 30.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 10.000 Piece 10 ₹ 100.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 835.00
Miscelleneous
1 To Amma in April ₹ 2,000.00
2 Construction in Bhulaipur ₹ 50,000.00
3 LIC Premium [Sum Assured 21,00,000.00] ₹ 5,699.00
4 Journey Ticket ₹ 1,330.00
5 Pooja Samaghri ₹ 15.00
6 Fixed Deposit ₹ 0.00
7 Miscellanesou Expenditure in Guwahati ₹ 2,000.00
8 Tax Payment Towards GMC ₹ 0.00
9 Donation Towards Krishna Mandir ₹ 0.00
10 Unacademy Subscription EMI 12 Months ₹ 0.00
Total ₹ 61,044.00
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Powercell[AA Battery] 0 Nos. - ₹ 0.00
3 Papa's Mobile Recharge 0 Nos. - ₹ 0.00
4 Amma's Mobile Recharge 0 Nos. 495.00 ₹ 0.00
5 Personal Mobile Recharge [Airtel] 1 Nos. 179.00 ₹ 179.00
6 Personal Mobile Recharge [Jio] 0 Nos. 666.00 ₹ 0.00
7 Electrical Bills Home 1 Nos. 1,000.00 ₹ 1,000.00
TOTAL ₹ 1,179.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Kg 563.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 Gms 295.00 ₹ 0.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 1 Set 549.00 ₹ 549.00
2 Hair Cutting 0 EA 50.00 ₹ 0.00
3 Shoes 0 EA 395.00 ₹ 0.00
4 Slipper 0 EA 99.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brwon color] 0 EA 999.00 ₹ 0.00
7 MM Biotin Gummies 0 EA 1,099.00 ₹ 0.00
8 MM Minoxidil 0 EA 1,031.04 ₹ 0.00
9 Shoes [Bata's Brown] 0 Pairs 1,800.00 ₹ 0.00
TOTAL ₹ 549.00
Laptop Accessories
SI Items Quantity Unit Cost per Quantity Total
I Laptop Repairing 1 Lot 1600 ₹ 1,600.00
II DDR 3 RAM 8 GB 1 Nos 890 ₹ 890.00
III Acer 480GB SSD SATA 2.5 inch 1 Nos 2899 ₹ 2,899.00
Total ₹ 5,389.00
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0.25 Kg 200 ₹ 50.00
III Muskmellon 1 Kg 180 ₹ 180.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 2 Dozen 120 ₹ 240.00
V Apple 0 Kg 120 ₹ 0.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 470.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 RT-PCR Test LumSum 0.00 1750 ₹ 0.00
2 Paracetamol LumSum 0.00 75 ₹ 0.00
3 Vitamin Tablets LumSum 0.00 160 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 0.00 0.00 ₹ 0.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 3.54 98.76 ₹ 350.00
Total ₹ 350.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 0 30 ₹ 0.00
3 Bikalji Moong Dal 2500gms 0 58 ₹ 0.00
4 Kurkure & Lays etc. Packet 4 20 ₹ 80.00
5 Parle Hide N Seek Packet 1 30 ₹ 30.00
6 Bikali Kolkata Chanachur Packet 0 60 ₹ 0.00
7 Chocolates & others Nos 1 100 ₹ 100.00
8 Bourbon The original Buscuits Nos 0 40 ₹ 0.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Mentos Rainbow Packet 1 20 ₹ 20.00
11 Kurkure Puffcorn Packet 1 20 ₹ 20.00
12 5 Star 3D Pieces 0 35 ₹ 0.00
13 Cadbury's 5Star Pieces 0 35 ₹ 0.00
14 Cadbury Dairy Milk Pieces 0 45 ₹ 0.00
15 Nestle Milky Bar Nos 0 50 ₹ 0.00
16 Ice Cream Nos 3 20 ₹ 60.00
17 Chupa Chups Nos 0 20 ₹ 0.00
18 Paper Boat Juice Nos 3 10 ₹ 30.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 1 1000 ₹ 1,000.00
Total ₹ 1,340.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 920.00
2 Office Canteen LumpSum NA NA ₹ 520.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 1,440.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 961.00
₹ 1,179.00
3 Vegetables ₹ 835.00
4 Miscelleneous ₹ 61,044.00
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 549.00
7 Fruits ₹ 470.00
8 Petrol Purchase/Servicing ₹ 350.00
9 Outting /Movie/Evening Snacks & Others ₹ 1,340.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 0.00
12 Field Hostel Canteen ₹ 1,440.00
13 Laptop Accessories ₹ 5,389.00
TOTAL INVESTMENT ###
Available in Account / Hand -₹ 31,892.10
Monthly Expenditure May, 2024
EARNING
1 POWERGRID Salary ₹ 76,581.00
2 Balance Amount From April 2024 Savings -₹ 31,892.10
3 Liveries for CY 2024 ₹ 0.00
7 Fixed Deposits ₹ 0.00
8 Furniture Claim [55,0000+Taxes] ₹ 0.00
9 Tour and Travels Claim ₹ 0.00
10 Lok Sabha Election 2024 [Counting] ₹ 500.00
Total Earning ₹ 45,188.90
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 10 Nos. 16 ₹ 160.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 3 1/2 Lite 36 ₹ 108.00
3 Other Biscuits 2 LumpSum 100 ₹ 200.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 1 Nos. 40 ₹ 40.00
6 Amul Curd 2 Packet 39 ₹ 78.00
7 Amul Cheese Slices 1 Packet 99 ₹ 99.00
8 Amul Butter 1 Packet 58 ₹ 58.00
Sub-Total ₹ 743.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Pink Salt 1 500hms 60 ₹ 60.00
3 Red Chilli 0 Packet 15 ₹ 0.00
4 Coriander Powder 0 Packet 45 ₹ 0.00
5 Bay Leaf 0 Packet 25 ₹ 0.00
6 Cumin seeds 1 Packet 114 ₹ 114.00
7 Garlic 0 Packet 25 ₹ 0.00
8 Cardamom 1 Packet 69 ₹ 69.00
9 Black pepper 1 Packet 70 ₹ 70.00
10 Curry leaves 0 Packet 25 ₹ 0.00
11 Fengugreek Seedas [Methi] 1 Packet 26 ₹ 26.00
12 Basil leaves 0 Packet 15 ₹ 0.00
13 Turmeric powder 0 Packet 35 ₹ 0.00
14 Red chilli powder 0 Packet 68 ₹ 0.00
15 Red chilli flakes 0 Packet 35 ₹ 0.00
16 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
17 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
18 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
19 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
20 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
21 Asafoetida [Hing] 1 Packet 143 ₹ 143.00
22 Cinnamon stick 1 Packet 33 ₹ 33.00
23 Maggie Masala 1 Packet 57 ₹ 57.00
24 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
25 Mustard Seeds 1 Packet 25 ₹ 25.00
26 Ajwain 1 Packet 30 ₹ 30.00
27 Garam Masala [Guta] 1 Packet 67 ₹ 67.00
28 Gloves [lavang] 1 Packet 41 ₹ 41.00
29 Coriander Powder 1 Packet 21 ₹ 21.00
30 Paanch Phoran 1 50 gms 27 ₹ 27.00
Sub-Total ₹ 783.00
C GROCERIES
1 Arahar Dal 0.5 Kg 156.00 ₹ 78.00
2 Rice 0 Kg 51.00 ₹ 0.00
3 Aashirvaad Flour 0 Kg 108.00 ₹ 0.00
4 Cow Ghee 1 500gms 347.00 ₹ 347.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Black Channa 0 Packet 48.00 ₹ 0.00
11 Fruit Drinks/Immunity Booster/Amul Kool 3 Packet 20.00 ₹ 60.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 0 Nos. 10 ₹ 0.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Sugar 0 kg 80 ₹ 0.00
16 Tea Leaves 0 Packet(250gm) 80 ₹ 0.00
17 Nescafe Coffeee Sachet 0 Sachet 20 ₹ 0.00
18 Brown Sugar 1 500 gms 58 ₹ 58.00
19 Poha (Chiwda) 0 Packet 45 ₹ 0.00
20 Sooji 0 500 Gms 50 ₹ 0.00
21 Incense Stick 1 Packets 32 ₹ 32.00
22 Sattoo 0 500 Gms 74 ₹ 0.00
23 Mustard Oil 1 Packet 179 ₹ 179.00
24 Soya Chunks 0 Packet 60 ₹ 0.00
25 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
26 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
27 Bathing Soap 1 Nos. 42 ₹ 42.00
28 Toothpaste [Pepsodent 2 in 1] 1 70gm 58 ₹ 58.00
29 Tooth Brush 0 Packet 40 ₹ 0.00
30 Detergent Bar 0 Packet 80 ₹ 0.00
31 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
32 Wypro Scruber 0 Nos. 25 ₹ 0.00
33 Detergent [Tide Powder] 1 Packet 48 ₹ 48.00
34 Safety Match Sticks 1 Packet 10 ₹ 10.00
Sub-Total ₹ 912.00
Total ₹ 2,438.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 2.000 Kg 30 ₹ 60.00
2 Onion 2.000 kg 30 ₹ 60.00
3 Green Chilly 1.000 LumpSum 10 ₹ 10.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 5.000 Mutha 5 ₹ 25.00
6 Tomato 2.500 Kg 40 ₹ 100.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 1.500 kg 60 ₹ 90.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 0.500 Kg 80 ₹ 40.00
12 Brinjal 0.500 kg 80 ₹ 40.00
13 Ginger 0.300 kg 160 ₹ 48.00
14 Garlic 0.200 kg 250 ₹ 50.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.500 Kg 120 ₹ 60.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 0.250 Kg 50 ₹ 12.50
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.300 Kg 120 ₹ 36.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 5.000 Piece 10 ₹ 50.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 681.50
Miscelleneous
1 To Amma in April ₹ 0.00
2 Construction in Bhulaipur ₹ 0.00
3 LIC Premium [Sum Assured 21,00,000.00] ₹ 0.00
4 Journey Ticket ₹ 0.00
5 Pooja Samaghri ₹ 0.00
6 Car Servicing ₹ 5,774.00
7 Miscellanesou Expenditure in Guwahati ₹ 1,500.00
8 Sh Jerremy Sir's Marriage Ceremony Gift ₹ 835.00
9 Car Insurance ₹ 5,452.00
10 Unacademy Subscription EMI 12 Months ₹ 0.00
Total ₹ 13,561.00
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Powercell[AA Battery] 0 Nos. - ₹ 0.00
3 Papa's Mobile Recharge 0 Nos. - ₹ 0.00
4 Amma's Mobile Recharge 0 Nos. 495.00 ₹ 0.00
5 Personal Mobile Recharge [Airtel] 1 Nos. 179.00 ₹ 179.00
6 Personal Mobile Recharge [Jio] 1 Nos. 2,965.00 ₹ 2,965.00
7 Electrical Bills Home 1 Nos. 1,000.00 ₹ 1,000.00
TOTAL ₹ 4,144.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 2 Packet 298.00 ₹ 596.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 Gms 295.00 ₹ 0.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 596.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 1 Set 964.00 ₹ 964.00
2 Hair Cutting 0 EA 50.00 ₹ 0.00
3 Nivea Protect and Care Roller 1 EA 249.00 ₹ 249.00
4 Fair and lovely advance multi Vitamin 1 EA 257.00 ₹ 257.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brown color] 0 EA 999.00 ₹ 0.00
7 Jeans [Zudio][Blue] 1 EA 999.00 ₹ 999.00
8 Jeans [Zudio][Black] 1 EA 999.00 ₹ 999.00
9 Shoes [Zudio] 1 Pairs 799.00 ₹ 799.00
10 Underwear Zudio 1 Pairs 349.00 ₹ 349.00
TOTAL ₹ 4,616.00
KRANGUSHI TRIP
SI Items Quantity Unit Cost per Quantity Total
I To and Fro Journey 2 Lot 100 ₹ 2,000.00
II Ticket for 4 people 4 Nos 50 ₹ 200.00
III Lunch 1 Lot 650 ₹ 650.00
Total ₹ 2,850.00
Laptop/Furniture etc.
SI Items Quantity Unit Cost per Quantity Total
I ASUS Vivobook Go 14" 1 Lot 43,990.00 ₹ 43,990.00
II Extended Warranty 1 Nos 2,298.00 ₹ 2,298.00
III Samsung SSD Harddrive 4TB 1 Nos 37,999.00 ₹ 37,999.00
IV 55 Inch Sony Bravia TV 1 Nos 69,990.00 ₹ 69,990.00
V Oven, Toaster and Grill 1 Nos 11,000.00 ₹ 11,000.00
VI Other Laptop Accessories 1 Nos 13,063.00 ₹ 13,063.00
Total ₹ 178,340.00
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0.25 Kg 200 ₹ 50.00
III Muskmellon 0 Kg 180 ₹ 0.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 2 Dozen 150 ₹ 300.00
V Apple 0 Kg 120 ₹ 0.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 350.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 RT-PCR Test LumSum 0.00 1750 ₹ 0.00
2 Paracetamol LumSum 0.00 75 ₹ 0.00
3 Vitamin Tablets LumSum 0.00 160 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 16.17 96.48 ₹ 1,560.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 0.00 0.00 ₹ 0.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 0.00 98.76 ₹ 350.00
Total ₹ 1,910.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 1 30 ₹ 30.00
3 Bikalji Moong Dal 2500gms 1 58 ₹ 58.00
4 Kurkure & Lays etc. Packet 4 20 ₹ 80.00
5 Parle Hide N Seek Packet 2 30 ₹ 60.00
6 Bikali Kolkata Chanachur Packet 1 60 ₹ 60.00
7 Chocolates & others Nos 1 100 ₹ 100.00
8 Bourbon The original Buscuits Nos 2 40 ₹ 80.00
9 Talukdar's Classic Hot 180 gms 3 57 ₹ 171.00
10 Mentos Rainbow Packet 2 20 ₹ 40.00
11 Kurkure Puffcorn Packet 2 20 ₹ 40.00
12 5 Star 3D Pieces 0 35 ₹ 0.00
13 Cadbury's 5Star Pieces 0 35 ₹ 0.00
14 Cadbury Dairy Milk Pieces 0 45 ₹ 0.00
15 Nestle Milky Bar Nos 2 50 ₹ 100.00
16 Ice Cream Nos 2 20 ₹ 40.00
17 Chupa Chups Nos 0 20 ₹ 0.00
18 Paper Boat Juice Nos 2 20 ₹ 40.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 1 1000 ₹ 1,000.00
Total ₹ 1,899.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 580.00
2 Office Canteen LumpSum NA NA ₹ 850.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 1,430.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 2,438.00
₹ 4,144.00
3 Vegetables ₹ 681.50
4 Miscelleneous ₹ 13,561.00
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 4,616.00
7 Fruits ₹ 350.00
8 Petrol Purchase/Servicing ₹ 1,910.00
9 Outting /Movie/Evening Snacks & Others ₹ 1,899.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 596.00
12 Field Hostel Canteen ₹ 1,430.00
13 Laptop/Furniture Etc. ₹ 43,990.00
14 Krangushi Trip ₹ 2,850.00
TOTAL INVESTMENT ###
Available in Account / Hand -₹ 66,103.60
Monthly Expenditure June, 2024
EARNING
1 POWERGRID Salary ₹ 74,540.00
2 Balance Amount From May 2024 Savings -₹ 66,103.60
3 Laptop Reimburshment ₹ 97,350.00
7 Digital/Mobile Bill Reimburshment ₹ 2,454.00
8 Furniture Claim [55,0000+Taxes] FY Block 2022-2027 ₹ 69,665.00
9 Tour and Travels Claim ₹ 0.00
10 Lok Sabha Election 2024[Counting] ₹ 0.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 13 Nos. 16 ₹ 208.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 2 1/2 Lite 36 ₹ 72.00
3 Other Biscuits 3 LumpSum 100 ₹ 300.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 3 Nos. 40 ₹ 120.00
6 Amul Curd 1 Packet 39 ₹ 39.00
7 Amul Cheese Slices 0 Packet 99 ₹ 0.00
8 Amul Butter 0 Packet 58 ₹ 0.00
Sub-Total ₹ 739.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Pink Salt 0 500hms 60 ₹ 0.00
3 Red Chilli 0 Packet 15 ₹ 0.00
4 Coriander Powder 0 Packet 45 ₹ 0.00
5 Bay Leaf 0 Packet 25 ₹ 0.00
6 Cumin seeds 0 Packet 114 ₹ 0.00
7 Garlic 0 Packet 25 ₹ 0.00
8 Cardamom 0 Packet 69 ₹ 0.00
9 Black pepper 0 Packet 70 ₹ 0.00
10 Curry leaves 0 Packet 25 ₹ 0.00
11 Fengugreek Seedas [Methi] 0 Packet 26 ₹ 0.00
12 Basil leaves 0 Packet 15 ₹ 0.00
13 Turmeric powder 0 Packet 35 ₹ 0.00
14 Red chilli powder 0 Packet 68 ₹ 0.00
15 Red chilli flakes 0 Packet 35 ₹ 0.00
16 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
17 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
18 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
19 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
20 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
21 Asafoetida [Hing] 0 Packet 143 ₹ 0.00
22 Cinnamon stick 0 Packet 33 ₹ 0.00
23 Maggie Masala 0 Packet 57 ₹ 0.00
24 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
25 Mustard Seeds 0 Packet 25 ₹ 0.00
26 Ajwain 0 Packet 30 ₹ 0.00
27 Garam Masala [Guta] 0 Packet 67 ₹ 0.00
28 Gloves [lavang] 0 Packet 41 ₹ 0.00
29 Coriander Powder 0 Packet 21 ₹ 0.00
30 Paanch Phoran 0 50 gms 27 ₹ 0.00
Sub-Total ₹ 0.00
C GROCERIES
1 Arahar Dal 1 Kg 51.00 ₹ 51.00
2 Rice 0 Kg 51.00 ₹ 0.00
3 Aashirvaad Flour 2 Kg 55.00 ₹ 110.00
4 Cow Ghee 0 500gms 347.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 1 500gms 49.00 ₹ 49.00
10 Black Channa 1 Packet 48.00 ₹ 48.00
11 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 3 Nos. 30 ₹ 90.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Knorr Korean Ramen Noodles 1 Packet 60 ₹ 60.00
16 Sugar 0 kg 80 ₹ 0.00
17 Tea Leaves 0 Packet(250gm) 80 ₹ 0.00
18 Nescafe Coffeee Sachet 0 Sachet 20 ₹ 0.00
19 Brown Sugar 0 500 gms 58 ₹ 0.00
20 Poha (Chiwda) 1 Packet 45 ₹ 45.00
21 Sooji 1 500 Gms 50 ₹ 50.00
22 Incense Stick 0 Packets 32 ₹ 0.00
23 Besan 1 500 Gms 77 ₹ 77.00
24 Mustard Oil 0 Packet 179 ₹ 0.00
25 Soya Chunks 0 Packet 60 ₹ 0.00
26 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
27 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
28 Bathing Soap 0 Nos. 42 ₹ 0.00
29 Toothpaste [Pepsodent 2 in 1] 0 70gm 58 ₹ 0.00
30 Tooth Brush 0 Packet 40 ₹ 0.00
31 Detergent Bar 0 Packet 80 ₹ 0.00
32 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
33 Wypro Scruber 0 Nos. 25 ₹ 0.00
34 Detergent [Tide Powder] 1 Packet 48 ₹ 48.00
35 Safety Match Sticks 0 Packet 10 ₹ 0.00
Sub-Total ₹ 628.00
Total ₹ 1,367.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 1.500 Kg 50 ₹ 75.00
2 Onion 1.000 kg 30 ₹ 30.00
3 Green Chilly 1.000 LumpSum 10 ₹ 10.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 0.000 Mutha 5 ₹ 0.00
6 Tomato 1.000 Kg 40 ₹ 40.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 0.500 kg 60 ₹ 30.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 0.250 Kg 80 ₹ 20.00
12 Brinjal 0.300 kg 80 ₹ 24.00
13 Ginger 0.000 kg 160 ₹ 0.00
14 Garlic 0.000 kg 250 ₹ 0.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.000 Kg 120 ₹ 0.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 0.500 Kg 50 ₹ 25.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.000 Kg 120 ₹ 0.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 2.000 Piece 10 ₹ 20.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 274.00
Miscelleneous
1 To Amma in April ₹ 0.00
2 Home Construction in Bhulaipur ₹ 100,000.00
3 LIC Premium [Sum Assured 21,00,000.00] Monthly premium INR 2875.20 ₹ 8,625.60
4 Journey Ticket ₹ 0.00
5 Pooja Samaghri ₹ 0.00
6 FIXED Deposit for Marriage ₹ 100,000.00
7 Miscellaneous Expenditure in Guwahati ₹ 2,000.00
8 Sh Jerremy Sir's Marriage Ceremony Gift ₹ 0.00
9 Car Pollution Certificate ₹ 120.00
10 Unacademy Subscription EMI 12 Months ₹ 0.00
Total ###
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Powercell[AA Battery] 0 Nos. - ₹ 0.00
3 Papa's Mobile Recharge 0 Nos. 459.00 ₹ 0.00
4 Amma's Mobile Recharge 1 Nos. 495.00 ₹ 495.00
5 Personal Mobile Recharge [Airtel] 0 Nos. 179.00 ₹ 0.00
6 Personal Mobile Recharge [Jio] 0 Nos. 2,965.00 ₹ 0.00
7 Electrical Bills Home 1 Nos. 1,000.00 ₹ 1,000.00
TOTAL ₹ 1,495.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Packet 298.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 Gms 295.00 ₹ 0.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 0 Set 964.00 ₹ 0.00
2 Hair Cutting 0 EA 50.00 ₹ 0.00
3 Nivea Protect and Care Roller 0 EA 249.00 ₹ 0.00
4 Fair and lovely advance multi Vitamin 0 EA 257.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brown color] 0 EA 999.00 ₹ 0.00
7 Jeans [Zudio][Blue] 0 EA 999.00 ₹ 0.00
8 Jeans [Zudio][Black] 0 EA 999.00 ₹ 0.00
9 Shoes [Zudio] 0 Pairs 799.00 ₹ 0.00
10 Underwear Zudio 0 Pairs 349.00 ₹ 0.00
TOTAL ₹ 0.00
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0 Kg 200 ₹ 0.00
III Muskmellon 0 Kg 180 ₹ 0.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 1 Dozen 120 ₹ 120.00
V Mangoes 1 Kg 100 ₹ 100.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 220.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 RT-PCR Test LumSum 0.00 1750 ₹ 0.00
2 Paracetamol LumSum 0.00 75 ₹ 0.00
3 Vitamin Tablets LumSum 0.00 160 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 19.77 98.65 ₹ 1,950.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 1.00 300.00 ₹ 300.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 0.00 98.76 ₹ 0.00
Total ₹ 2,250.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 3 30 ₹ 90.00
3 Bikalji Moong Dal 2500gms 0 58 ₹ 0.00
4 Kurkure & Lays etc. Packet 3 20 ₹ 60.00
5 Parle Hide N Seek Packet 1 30 ₹ 30.00
6 Bikaji Crusty Nuts Packet 1 58 ₹ 58.00
7 Chocolates & others Nos 0 100 ₹ 0.00
8 Bourbon The original Buscuits Nos 3 40 ₹ 120.00
9 Talukdar's Classic Hot 180 gms 1 57 ₹ 57.00
10 Mentos Rainbow Packet 2 20 ₹ 40.00
11 Kurkure Puffcorn Packet 3 20 ₹ 60.00
12 5 Star 3D Pieces 1 40 ₹ 40.00
13 Cadbury's 5Star Pieces 2 35 ₹ 70.00
14 Cadbury Dairy Milk Pieces 2 45 ₹ 90.00
15 Nestle Milky Bar Nos 2 50 ₹ 100.00
16 Ice Cream Nos 3 20 ₹ 60.00
17 Chupa Chups Nos 0 20 ₹ 0.00
18 Paper Boat Juice Nos 2 20 ₹ 40.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 915.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 1,820.00
2 Office Canteen LumpSum NA NA ₹ 600.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 2,420.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 1,367.00
₹ 1,495.00
3 Vegetables ₹ 274.00
4 Miscelleneous ₹ 210,745.60
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 0.00
7 Fruits ₹ 220.00
8 Petrol Purchase/Servicing ₹ 2,250.00
9 Outting /Movie/Evening Snacks & Others ₹ 915.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 0.00
12 Field Hostel Canteen ₹ 2,420.00
TOTAL INVESTMENT ₹ 252,513.60
Available in Account / Hand -₹ 74,608.20
Monthly Expenditure July 2024
EARNING
1 POWERGRID Salary ₹ 76,311.00
2 Balance Amount From June 2024 Savings -₹ 74,608.20
3 ITR Refund FY 2023-24 ₹ 92,760.00
7 Digital/Mobile Bill Reimburshment ₹ 32,977.00
8 From Fixed Deposit ₹ 71,230.00
9 Ambuj's Return ₹ 60,000.00
10 Pratyash's Borrowed ₹ 50,000.00
11 From Solanki Das [Trip Chess Competition] ₹ 1,000.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 14 Nos. 16 ₹ 224.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 0 1/2 Lite 36 ₹ 0.00
3 Other Biscuits 3 LumpSum 100 ₹ 300.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 1 Nos. 40 ₹ 40.00
6 Amul Curd 0 Packet 39 ₹ 0.00
7 Amul Cheese Slices 0 Packet 99 ₹ 0.00
8 Amul Butter 0 Packet 58 ₹ 0.00
Sub-Total ₹ 564.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Pink Salt 0 500hms 60 ₹ 0.00
3 Red Chilli 0 Packet 15 ₹ 0.00
4 Coriander Powder 0 Packet 45 ₹ 0.00
5 Bay Leaf 0 Packet 25 ₹ 0.00
6 Cumin seeds 0 Packet 114 ₹ 0.00
7 Garlic 0 Packet 25 ₹ 0.00
8 Cardamom 0 Packet 69 ₹ 0.00
9 Black pepper 0 Packet 70 ₹ 0.00
10 Curry leaves 0 Packet 25 ₹ 0.00
11 Fengugreek Seedas [Methi] 0 Packet 26 ₹ 0.00
12 Basil leaves 0 Packet 15 ₹ 0.00
13 Turmeric powder 0 Packet 35 ₹ 0.00
14 Red chilli powder 0 Packet 68 ₹ 0.00
15 Red chilli flakes 0 Packet 35 ₹ 0.00
16 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
17 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
18 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
19 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
20 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
21 Asafoetida [Hing] 0 Packet 143 ₹ 0.00
22 Cinnamon stick 0 Packet 33 ₹ 0.00
23 Maggie Masala 0 Packet 57 ₹ 0.00
24 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
25 Mustard Seeds 0 Packet 25 ₹ 0.00
26 Ajwain 0 Packet 30 ₹ 0.00
27 Garam Masala [Guta] 0 Packet 67 ₹ 0.00
28 Gloves [lavang] 0 Packet 41 ₹ 0.00
29 Coriander Powder 0 Packet 21 ₹ 0.00
30 Paanch Phoran 0 50 gms 27 ₹ 0.00
Sub-Total ₹ 0.00
C GROCERIES
1 Arahar Dal 0 Kg 51.00 ₹ 0.00
2 Rice 0 Kg 51.00 ₹ 0.00
3 Aashirvaad Flour 0 Kg 55.00 ₹ 0.00
4 Cow Ghee 0 500gms 347.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Black Channa 0 Packet 48.00 ₹ 0.00
11 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 2 Nos. 10 ₹ 20.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Knorr Korean Ramen Noodles 0 Packet 60 ₹ 0.00
16 Sugar 1 kg 51 ₹ 51.00
17 Tea Leaves 0 Packet(250gm) 80 ₹ 0.00
18 Nescafe Coffeee Sachet 0 Sachet 20 ₹ 0.00
19 Brown Sugar 0 500 gms 58 ₹ 0.00
20 Poha (Chiwda) 0 Packet 45 ₹ 0.00
21 Sooji 0 500 Gms 50 ₹ 0.00
22 Incense Stick 0 Packets 32 ₹ 0.00
23 Besan 0 500 Gms 77 ₹ 0.00
24 Mustard Oil 0 Packet 179 ₹ 0.00
25 Soya Chunks 0 Packet 60 ₹ 0.00
26 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
27 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
28 Bathing Soap 0 Nos. 42 ₹ 0.00
29 Toothpaste [Pepsodent 2 in 1] 0 70gm 58 ₹ 0.00
30 Tooth Brush 0 Packet 40 ₹ 0.00
31 Detergent Bar 0 Packet 80 ₹ 0.00
32 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
33 Wypro Scruber 0 Nos. 25 ₹ 0.00
34 Detergent [Tide Powder] 2 Packet 20 ₹ 40.00
35 Safety Match Sticks 0 Packet 10 ₹ 0.00
Sub-Total ₹ 111.00
Total ₹ 675.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 0.000 Kg 50 ₹ 0.00
2 Onion 0.000 kg 30 ₹ 0.00
3 Green Chilly 0.000 LumpSum 10 ₹ 0.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 0.000 Mutha 5 ₹ 0.00
6 Tomato 0.000 Kg 40 ₹ 0.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 0.000 kg 60 ₹ 0.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 0.000 Kg 80 ₹ 0.00
12 Brinjal 0.000 kg 80 ₹ 0.00
13 Ginger 0.250 kg 240 ₹ 60.00
14 Garlic 0.000 kg 250 ₹ 0.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.000 Kg 120 ₹ 0.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 0.000 Kg 50 ₹ 0.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.000 Kg 120 ₹ 0.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 0.000 Piece 10 ₹ 0.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 60.00
Miscelleneous
1 To Parents ₹ 0.00
2 Ambuj's Operation ₹ 60,000.00
3 LIC Premium [Sum Assured 21,00,000.00] Monthly premium INR 2875.20 ₹ 2,849.72
4 Journey Ticket Papa [Gkp to Ghy] ₹ 1,430.00
5 Aarvi's Birthday ₹ 250.00
6 FIXED Deposit for Marriage ₹ 160,000.00
7 Miscellaneous Expenditure in Guwahati ₹ 1,000.00
8 Subhashri's Birthday ₹ 118.18
9 Pratyasha's Birthday ₹ 2,178.00
10 Unacademy Subscription for 6 months ₹ 11,999.00
Total ###
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Jio Fibre 1 Nos. 8,481.84 ₹ 8,481.84
3 Papa's Mobile Recharge 0 Nos. - ₹ 0.00
4 Amma's Mobile Recharge 1 Nos. 362.00 ₹ 362.00
5 Personal Mobile Recharge [Airtel] 0 Nos. - ₹ 0.00
6 Personal Mobile Recharge [Jio] 0 Nos. - ₹ 0.00
7 Electrical Bills Home 1 Nos. 1,000.00 ₹ 1,000.00
TOTAL ₹ 9,843.84
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Packet 298.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 2 400 Gms 180.00 ₹ 360.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 360.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 3 Set 1,009.60 ₹ 3,028.80
2 Hair Cutting 1 EA 60.00 ₹ 60.00
3 Casual T-Shit [Pack of 3] 1 EA 899.00 ₹ 899.00
4 Fair and lovely advance multi Vitamin 0 EA 257.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brown color] 0 EA 999.00 ₹ 0.00
7 Jeans [Zudio][Blue] 0 EA 999.00 ₹ 0.00
8 Jeans [Zudio][Black] 0 EA 999.00 ₹ 0.00
9 Shoes [Zudio] 0 Pairs 799.00 ₹ 0.00
10 Underwear Zudio 0 Pairs 349.00 ₹ 0.00
TOTAL ₹ 3,987.80
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0 Kg 200 ₹ 0.00
III Muskmellon 0 Kg 180 ₹ 0.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 1 Dozen 120 ₹ 120.00
V Mangoes 5 Kg 100 ₹ 500.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 620.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 RT-PCR Test LumSum 0.00 1750 ₹ 0.00
2 Paracetamol LumSum 0.00 75 ₹ 0.00
3 Vitamin Tablets LumSum 0.00 160 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 17.23 98.65 ₹ 1,700.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 1.00 300.00 ₹ 300.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 0.00 98.76 ₹ 0.00
Total ₹ 2,000.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 3 30 ₹ 90.00
3 Bikalji Moong Dal 2500gms 0 58 ₹ 0.00
4 Kurkure & Lays etc. Packet 3 20 ₹ 60.00
5 Parle Hide N Seek Packet 1 30 ₹ 30.00
6 Bikaji Crusty Nuts Packet 1 58 ₹ 58.00
7 Chocolates & others Nos 0 100 ₹ 0.00
8 Bourbon The original Buscuits Nos 3 40 ₹ 120.00
9 Talukdar's Classic Hot 180 gms 1 57 ₹ 57.00
10 Mentos Rainbow Packet 2 20 ₹ 40.00
11 Kurkure Puffcorn Packet 3 20 ₹ 60.00
12 5 Star 3D Pieces 1 20 ₹ 20.00
13 Cadbury's 5Star Pieces 2 35 ₹ 70.00
14 Cadbury Dairy Milk Pieces 2 45 ₹ 90.00
15 Nestle Milky Bar Nos 2 50 ₹ 100.00
16 Ice Cream Nos 3 40 ₹ 120.00
17 Chupa Chups Nos 0 20 ₹ 0.00
18 Paper Boat Juice Nos 2 20 ₹ 40.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 955.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 1,945.00
2 Office Canteen LumpSum NA NA ₹ 180.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 2,125.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 675.00
₹ 9,843.84
3 Vegetables ₹ 60.00
4 Miscelleneous ₹ 239,824.90
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 3,987.80
7 Fruits ₹ 620.00
8 Petrol Purchase/Servicing ₹ 2,000.00
9 Outting /Movie/Evening Snacks & Others ₹ 955.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 360.00
12 Field Hostel Canteen ₹ 2,125.00
TOTAL INVESTMENT ###
Available in Account / Hand ₹ 16,391.26
Monthly Expenditure August 2024
EARNING
1 POWERGRID Salary ₹ 76,865.00
2 Balance Amount From July 2024 Savings ₹ 16,391.26
3 From Bade Papa for Railway Ticket Booking ₹ 8,000.00
4 From Parents for Payment to Jija ₹ 16,000.00
5 From Parents for Payment to Labour ₹ 7,500.00
6 From Fixed Deposit ₹ 90,000.00
7 Ambuj's Return ₹ 0.00
8 Pratyash's Borrowed ₹ 0.00
9 From Solanki Das [Trip Chess Competition] ₹ 0.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 25 Nos. 16 ₹ 400.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 4 1/2 Lite 37 ₹ 148.00
3 Other Biscuits 0 LumpSum 100 ₹ 0.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 3 Nos. 40 ₹ 120.00
6 Amul Curd 0 Packet 39 ₹ 0.00
7 Amul Cheese Slices 0 Packet 99 ₹ 0.00
8 Amul Butter 0 Packet 58 ₹ 0.00
Sub-Total ₹ 668.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Pink Salt 0 500hms 60 ₹ 0.00
3 Red Chilli 0 Packet 15 ₹ 0.00
4 Coriander Powder 0 Packet 45 ₹ 0.00
5 Bay Leaf 0 Packet 25 ₹ 0.00
6 Cumin seeds 0 Packet 114 ₹ 0.00
7 Garlic 0 Packet 25 ₹ 0.00
8 Cardamom 0 Packet 69 ₹ 0.00
9 Black pepper 0 Packet 70 ₹ 0.00
10 Curry leaves 0 Packet 25 ₹ 0.00
11 Fengugreek Seedas [Methi] 0 Packet 26 ₹ 0.00
12 Basil leaves 0 Packet 15 ₹ 0.00
13 Turmeric powder 0 Packet 35 ₹ 0.00
14 Red chilli powder 0 Packet 68 ₹ 0.00
15 Red chilli flakes 0 Packet 35 ₹ 0.00
16 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
17 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
18 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
19 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
20 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
21 Asafoetida [Hing] 0 Packet 143 ₹ 0.00
22 Cinnamon stick 0 Packet 33 ₹ 0.00
23 Maggie Masala 0 Packet 57 ₹ 0.00
24 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
25 Mustard Seeds 0 Packet 25 ₹ 0.00
26 Ajwain 0 Packet 30 ₹ 0.00
27 Garam Masala [Guta] 0 Packet 67 ₹ 0.00
28 Gloves [lavang] 0 Packet 41 ₹ 0.00
29 Coriander Powder 0 Packet 21 ₹ 0.00
30 Paanch Phoran 0 50 gms 27 ₹ 0.00
Sub-Total ₹ 0.00
C GROCERIES
1 Arahar Dal 1 Kg 192.00 ₹ 192.00
2 Rice 0 Kg 51.00 ₹ 0.00
3 Aashirvaad Flour 1 Kg 57.00 ₹ 57.00
4 Cow Ghee 0 500gms 347.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Black Channa 0 Packet 48.00 ₹ 0.00
11 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 4 Nos. 10 ₹ 40.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Knorr Korean Ramen Noodles 0 Packet 60 ₹ 0.00
16 Sugar 0 kg 51 ₹ 0.00
17 Tea Leaves 1 Packet(250gm) 145 ₹ 145.00
18 Nescafe Coffeee 1 Botte 99 ₹ 99.00
19 Brown Sugar 0 500 gms 58 ₹ 0.00
20 Poha (Chiwda) 0 Packet 45 ₹ 0.00
21 Sooji 0 500 Gms 50 ₹ 0.00
22 Incense Stick 0 Packets 32 ₹ 0.00
23 Besan 0 500 Gms 77 ₹ 0.00
24 Mustard Oil 0 Packet 179 ₹ 0.00
25 Soya Chunks 0 Packet 60 ₹ 0.00
26 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
27 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
28 Bathing Soap 0 Nos. 42 ₹ 0.00
29 Toothpaste [Pepsodent 2 in 1] 0 70gm 58 ₹ 0.00
30 Tooth Brush 0 Packet 40 ₹ 0.00
31 Detergent Bar 1 Packet 80 ₹ 80.00
32 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
33 Wypro Scruber 0 Nos. 25 ₹ 0.00
34 Detergent [Tide Powder] 1 Packet 55 ₹ 55.00
35 Safety Match Sticks 0 Packet 10 ₹ 0.00
Sub-Total ₹ 668.00
Total ₹ 1,336.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 1.000 Kg 50 ₹ 50.00
2 Onion 1.500 kg 60 ₹ 90.00
3 Green Chilly 2.000 LumpSum 10 ₹ 20.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 5.000 Mutha 5 ₹ 25.00
6 Tomato 1.000 Kg 40 ₹ 40.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 0.500 kg 60 ₹ 30.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 0.750 Kg 80 ₹ 60.00
12 Brinjal 0.500 kg 80 ₹ 40.00
13 Ginger 0.100 kg 300 ₹ 30.00
14 Garlic 0.000 kg 250 ₹ 0.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.750 Kg 80 ₹ 60.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 0.500 Kg 60 ₹ 30.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.250 Kg 80 ₹ 20.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 0.000 Piece 10 ₹ 0.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 495.00
Miscelleneous
1 Payment to Labour [Bhulaipur Home Construction] ₹ 21,200.00
2 Jija's 1Lacs Settlement ₹ 100,000.00
3 LIC Premium [Sum Assured 21,00,000.00] Monthly premium INR 2,875.20 ₹ 2,849.72
4 Journey Ticket Parents [Ghy,Assam to Ajmer, Rajshathan] ₹ 16,918.00
5 Aarvi's Birthday ₹ 0.00
6 FIXED Deposit for Marriage ₹ 0.00
7 Miscellaneous Expenditure in Guwahati ₹ 4,000.00
8 Rakhsabandhan ₹ 1,500.00
9 Smita's Birthday ₹ 712.41
10 Unacademy Subscription for 6 months ₹ 0.00
Total ###
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Jio Fibre 0 Nos. 8,481.84 ₹ 0.00
3 Papa's Mobile Recharge 0 Nos. - ₹ 0.00
4 Amma's Mobile Recharge 0 Nos. 362.00 ₹ 0.00
5 Personal Mobile Recharge [Airtel] 1 Nos. 199.00 ₹ 199.00
6 Personal Mobile Recharge [Jio] 0 Nos. - ₹ 0.00
7 Electrical Bills Home 1 Nos. 1,700.00 ₹ 1,700.00
TOTAL ₹ 1,899.00
पूजन सामग्री/ POOJAN
SI Items Quantity Unit Cost per Quantity Total
1 Incense Sticks 2 Packet 15.00 ₹ 30.00
2 Ghee 1 250 gms 375.00 ₹ 375.00
3 0 Kg 511.00 ₹ 0.00
4 0 400 Gms 180.00 ₹ 0.00
5 Miscellaneous Items 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 405.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Packet 298.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 400 Gms 180.00 ₹ 0.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 0 Set 1,009.60 ₹ 0.00
2 Hair Cutting 0 EA 60.00 ₹ 0.00
3 Casual T-Shit [Pack of 3] 0 EA 899.00 ₹ 0.00
4 Fair and lovely advance multi Vitamin 0 EA 257.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brown color] 0 EA 999.00 ₹ 0.00
7 Jeans [Zudio][Blue] 0 EA 999.00 ₹ 0.00
8 Jeans [Zudio][Black] 0 EA 999.00 ₹ 0.00
9 Shoes [Zudio] 0 Pairs 799.00 ₹ 0.00
10 Underwear Zudio 0 Pairs 349.00 ₹ 0.00
TOTAL ₹ 0.00
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0 Kg 200 ₹ 0.00
III Apples 0.5 Kg 250 ₹ 125.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 1 Dozen 120 ₹ 120.00
V Mangoes 0 Kg 100 ₹ 0.00
VI Pineapple 1 Pieces 40 ₹ 40.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 285.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 RT-PCR Test LumSum 0.00 1750 ₹ 0.00
2 Paracetamol LumSum 0.00 75 ₹ 0.00
3 Vitamin Tablets LumSum 0.00 160 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 19.56 98.65 ₹ 1,930.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 1.00 300.00 ₹ 300.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 2.73 98.76 ₹ 270.00
Total ₹ 2,500.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 0 30 ₹ 0.00
3 Bikalji Moong Dal 2500gms 0 58 ₹ 0.00
4 Kurkure & Lays etc. Packet 2 20 ₹ 40.00
5 Parle Hide N Seek Packet 0 30 ₹ 0.00
6 Bikaji Crusty Nuts Packet 0 58 ₹ 0.00
7 Chocolates & others Nos 1 100 ₹ 100.00
8 Bourbon The original Buscuits Nos 1 40 ₹ 40.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Mentos Rainbow Packet 0 20 ₹ 0.00
11 Kurkure Puffcorn Packet 1 20 ₹ 20.00
12 5 Star 3D Pieces 0 20 ₹ 0.00
13 Cadbury's 5Star Pieces 0 35 ₹ 0.00
14 Cadbury Dairy Milk Pieces 0 45 ₹ 0.00
15 Nestle Milky Bar Nos 0 50 ₹ 0.00
16 Ice Cream Nos 0 40 ₹ 0.00
17 Chupa Chups Nos 0 20 ₹ 0.00
18 Paper Boat Juice Nos 1 20 ₹ 20.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 220.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 2,825.00
2 Office Canteen LumpSum NA NA ₹ 160.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 2,985.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 1,336.00
₹ 1,899.00
3 Vegetables ₹ 495.00
4 Miscelleneous ₹ 147,180.13
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 0.00
7 Fruits ₹ 285.00
8 Petrol Purchase/Servicing ₹ 2,500.00
9 Outting /Movie/Evening Snacks & Others ₹ 220.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 0.00
12 Field Hostel Canteen ₹ 2,985.00
13 पूजन सामग्री/ Poojan ₹ 405.00
TOTAL INVESTMENT ₹ 190,132.13
Available in Account / Hand ₹ 24,624.13
Monthly Expenditure September 2024
EARNING
1 POWERGRID Salary ₹ 81,466.00
2 Balance Amount From Aug 2024 Savings ₹ 24,624.13
3 Multipurpose Loan ₹ 215,000.00
4 From Parents for Payment to Construction/Loans ₹ 10,000.00
5 From Parents for Payment to Labour ₹ 0.00
6 Tour's and Travel ₹ 6,480.00
7 Digital Reimburshment ₹ 1,018.00
8 Pratyash's Borrowed ₹ 0.00
9 From Solanki Das [Trip Chess Competition] ₹ 0.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 16 Nos. 16 ₹ 256.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 3 1/2 Lite 37 ₹ 111.00
3 Other Biscuits 1 LumpSum 100 ₹ 100.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 2 Nos. 40 ₹ 80.00
6 Amul Curd 1 Packet 39 ₹ 39.00
7 Amul Cheese Slices 0 Packet 99 ₹ 0.00
8 Amul Butter 1 Packet 58 ₹ 58.00
Sub-Total ₹ 644.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Pink Salt 0 500hms 60 ₹ 0.00
3 Red Chilli 0 Packet 15 ₹ 0.00
4 Coriander Powder 0 Packet 45 ₹ 0.00
5 Bay Leaf 0 Packet 25 ₹ 0.00
6 Cumin seeds 0 Packet 114 ₹ 0.00
7 Garlic 0 Packet 25 ₹ 0.00
8 Cardamom 0 Packet 69 ₹ 0.00
9 Black pepper 0 Packet 70 ₹ 0.00
10 Curry leaves 0 Packet 25 ₹ 0.00
11 Fengugreek Seedas [Methi] 0 Packet 26 ₹ 0.00
12 Basil leaves 0 Packet 15 ₹ 0.00
13 Turmeric powder 0 Packet 35 ₹ 0.00
14 Red chilli powder 0 Packet 68 ₹ 0.00
15 Red chilli flakes 0 Packet 35 ₹ 0.00
16 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
17 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
18 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
19 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
20 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
21 Asafoetida [Hing] 0 Packet 143 ₹ 0.00
22 Cinnamon stick 0 Packet 33 ₹ 0.00
23 Maggie Masala 0 Packet 57 ₹ 0.00
24 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
25 Mustard Seeds 0 Packet 25 ₹ 0.00
26 Ajwain 0 Packet 30 ₹ 0.00
27 Garam Masala [Guta] 0 Packet 67 ₹ 0.00
28 Gloves [lavang] 0 Packet 41 ₹ 0.00
29 Coriander Powder 0 Packet 21 ₹ 0.00
30 Paanch Phoran 0 50 gms 27 ₹ 0.00
Sub-Total ₹ 0.00
C GROCERIES
1 Arahar Dal 0 Kg 192.00 ₹ 0.00
2 Rice 2 Kg 60.00 ₹ 120.00
3 Aashirvaad Flour 0 Kg 57.00 ₹ 0.00
4 Cow Ghee 0 500gms 347.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Black Channa 0 Packet 48.00 ₹ 0.00
11 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
12 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
13 Maggie 2 Nos. 20 ₹ 40.00
14 Chowmein 0 Packet 50 ₹ 0.00
15 Knorr Korean Ramen Noodles 0 Packet 60 ₹ 0.00
16 Sugar 0 kg 51 ₹ 0.00
17 Tea Leaves 0 Packet(250gm) 145 ₹ 0.00
18 Nescafe Coffeee 0 Botte 99 ₹ 0.00
19 Brown Sugar 1 163 58 ₹ 58.00
20 Poha (Chiwda) 0 Packet 45 ₹ 0.00
21 Sooji 0 500 Gms 50 ₹ 0.00
22 Incense Stick 0 Packets 32 ₹ 0.00
23 Besan 0 500 Gms 77 ₹ 0.00
24 Mustard Oil 0 Packet 179 ₹ 0.00
25 Soya Chunks 1 Packet 60 ₹ 60.00
26 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
27 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
28 Bathing Soap 0 Nos. 42 ₹ 0.00
29 Toothpaste 1 70gm 45 ₹ 45.00
30 Tooth Brush 0 Packet 40 ₹ 0.00
31 Detergent Bar 0 Packet 80 ₹ 0.00
32 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
33 Wypro Scruber 0 Nos. 25 ₹ 0.00
34 Detergent [Tide Powder] 0 Packet 55 ₹ 0.00
35 Safety Match Sticks 0 Packet 10 ₹ 0.00
Sub-Total ₹ 323.00
Total ₹ 967.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 3.000 Kg 50 ₹ 150.00
2 Onion 2.000 kg 60 ₹ 120.00
3 Green Chilly 2.000 LumpSum 10 ₹ 20.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 10.000 Mutha 5 ₹ 50.00
6 Tomato 2.000 Kg 40 ₹ 80.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 1.000 kg 80 ₹ 80.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 1.000 Kg 80 ₹ 80.00
12 Brinjal 1.000 kg 80 ₹ 80.00
13 Ginger 0.100 kg 300 ₹ 30.00
14 Garlic 0.200 kg 250 ₹ 50.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.250 Kg 80 ₹ 20.00
18 Pattol 0.000 Kg 50 ₹ 0.00
19 Cabbage 0.500 Kg 60 ₹ 30.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.500 Kg 80 ₹ 40.00
22 Jheeka 0.000 Kg 60 ₹ 0.00
23 Lemon 2.000 Piece 10 ₹ 20.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 2.000 Mutha 20 ₹ 40.00
26 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 890.00
Miscelleneous
1 Payment to Labour [Bhulaipur Home Construction] ₹ 30,800.00
2 Naipur, Deoria ₹ 10,000.00
3 Ojhain's 1 Lacs Settlement ₹ 100,000.00
4 LIC Premium [Sum Assured 21,00,000.00] Monthly premium INR 2,875.20 ₹ 2,849.72
5 Settlement of Existing Multi Purpose Loan for availing New Multi Purpose Loan ₹ 45,000.00
6 Varnika's Birthday ₹ 5,000.00
7 FIXED Deposit for Marriage ₹ 100,000.00
8 Miscellaneous Expenditure in Shillong ₹ 1,000.00
9 Miscellaneous Expenditure in Guwahati ₹ 500.00
10 Teej for Didi ₹ 2,000.00
11 For Pushkar Darshan [Papa and Mummy] ₹ 6,500.00
12 To Bhaiya for EMI [Borrowed] ₹ 7,000.00
Total ###
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Jio Fibre 0 Nos. 8,481.84 ₹ 0.00
3 Papa's Mobile Recharge 0 Nos. 512.00 ₹ 0.00
4 Amma's Mobile Recharge 0 Nos. 874.00 ₹ 0.00
5 Personal Mobile Recharge [Airtel] 0 Nos. 398.00 ₹ 0.00
6 GATE 2025 Registeraton Fees 1 Nos. 1,800.00 ₹ 1,800.00
7 Electrical Bills Home 0 Nos. 2,200.00 ₹ 0.00
TOTAL ₹ 1,800.00
पूजन सामग्री/ POOJAN
SI Items Quantity Unit Cost per Quantity Total
1 Incense Sticks 0 Packet 15.00 ₹ 0.00
2 Ghee 0 250 gms 375.00 ₹ 0.00
3 0 Kg 511.00 ₹ 0.00
4 0 400 Gms 180.00 ₹ 0.00
5 Miscellaneous Items 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Packet 298.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 400 Gms 180.00 ₹ 0.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 0 Set 1,009.60 ₹ 0.00
2 Hair Cutting 0 EA 60.00 ₹ 0.00
3 Casual T-Shit [Pack of 3] 0 EA 899.00 ₹ 0.00
4 Fair and lovely advance multi Vitamin 0 EA 257.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brown color] 0 EA 999.00 ₹ 0.00
7 Jeans [Zudio][Blue] 0 EA 999.00 ₹ 0.00
8 Jeans [Zudio][Black] 0 EA 999.00 ₹ 0.00
9 Shoes [Zudio] 0 Pairs 799.00 ₹ 0.00
10 Underwear Zudio 0 Pairs 349.00 ₹ 0.00
TOTAL ₹ 0.00
Fruits
SI Items Quantity Unit Cost per Quantity Total
I Watermelon 0 Kg 50 ₹ 0.00
II Grapes 0 Kg 200 ₹ 0.00
III Apples 0 Kg 250 ₹ 0.00
IV Oranges 0 Pieces 10 ₹ 0.00
V Banana 0 Dozen 120 ₹ 0.00
V Mangoes 0 Kg 100 ₹ 0.00
VI Pineapple 0 Pieces 40 ₹ 0.00
VI Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 0.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 Spectacles for Amma and Papa LumSum 1.00 12800 ₹ 12,800.00
2 Eye Test [Opthalmalogist] LumSum 2.00 400 ₹ 800.00
3 Other Eye Drops LumSum 1.00 100 ₹ 100.00
Total ₹ 13,700.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 0.00 98.65 ₹ 0.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 0.00 300.00 ₹ 0.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 0.00 98.76 ₹ 0.00
Total ₹ 0.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 1 30 ₹ 30.00
3 Bikalji Moong Dal 2500gms 1 58 ₹ 58.00
4 Kurkure & Lays etc. Packet 3 20 ₹ 60.00
5 Parle Hide N Seek Packet 1 30 ₹ 30.00
6 Bikaji Crusty Nuts Packet 0 58 ₹ 0.00
7 Chocolates & others Nos 1 100 ₹ 100.00
8 Bourbon The original Buscuits Nos 0 40 ₹ 0.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Mentos Rainbow Packet 0 20 ₹ 0.00
11 Kurkure Puffcorn Packet 2 20 ₹ 40.00
12 5 Star 3D Pieces 1 60 ₹ 60.00
13 Roasted Chana Packet 1 60 ₹ 60.00
14 Cadbury Dairy Milk Pieces 0 45 ₹ 0.00
15 Nestle Milky Bar Nos 1 50 ₹ 50.00
16 Ice Cream Nos 0 40 ₹ 0.00
17 Boomer Cheewing Gum Nos 4 10 ₹ 40.00
18 Paper Boat Juice Nos 0 20 ₹ 0.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 528.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 910.00
2 Office Canteen LumpSum NA NA ₹ 0.00
3 Maid LumpSum NA NA ₹ 0.00
Total ₹ 910.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 967.00
₹ 1,800.00
3 Vegetables ₹ 890.00
4 Miscelleneous ₹ 310,649.72
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 0.00
7 Fruits ₹ 0.00
8 Petrol Purchase/Servicing ₹ 0.00
9 Outting /Movie/Evening Snacks & Others ₹ 528.00
10 Medicine Cost ₹ 13,700.00
11 Dry Frutis ₹ 0.00
12 Field Hostel Canteen ₹ 910.00
13 पूजन सामग्री/ Poojan ₹ 0.00
TOTAL INVESTMENT ###
Available in Account / Hand -₹ 23,683.59
Monthly Expenditure October 2024
EARNING
1 POWERGRID Salary ₹ 121,032.00
2 Balance Amount From Sep 2024 Savings -₹ 23,683.59
3 Multipurpose Loan ₹ 0.00
4 PRP for the FY 2023-24 ₹ 138,491.00
5 From Parents for Payment to Labour ₹ 0.00
6 Tour's and Travel ₹ 5,883.00
7 Spectacles Reimburshment ₹ 12,800.00
8 Pratyash's Borrowed ₹ 0.00
9 From Solanki Das [Trip Chess Competition] ₹ 0.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 3 Nos. 16 ₹ 48.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 1 1/2 Lite 37 ₹ 37.00
3 Other Biscuits 1 LumpSum 100 ₹ 100.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 1 Nos. 40 ₹ 40.00
6 Amul Curd 1 Packet 39 ₹ 39.00
7 Amul Cheese Slices 0 Packet 99 ₹ 0.00
8 Amul Butter 0 Packet 58 ₹ 0.00
Sub-Total ₹ 264.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Pink Salt 0 500hms 60 ₹ 0.00
3 Red Chilli 0 Packet 15 ₹ 0.00
4 Coriander Powder 0 Packet 45 ₹ 0.00
5 Bay Leaf 0 Packet 25 ₹ 0.00
6 Cumin seeds 0 Packet 114 ₹ 0.00
7 Garlic 0 Packet 25 ₹ 0.00
8 Cardamom 2 Packet 10 ₹ 20.00
9 Black pepper 1 Packet 98 ₹ 98.00
10 Curry leaves 0 Packet 25 ₹ 0.00
11 Fengugreek Seedas [Methi] 0 Packet 26 ₹ 0.00
12 Basil leaves 0 Packet 15 ₹ 0.00
13 Turmeric powder 0 Packet 35 ₹ 0.00
14 Red chilli powder 0 Packet 68 ₹ 0.00
15 Red chilli flakes 0 Packet 35 ₹ 0.00
16 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
17 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
18 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
19 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
20 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
21 Asafoetida [Hing] 0 Packet 143 ₹ 0.00
22 Cinnamon stick 0 Packet 33 ₹ 0.00
23 Maggie Masala 0 Packet 57 ₹ 0.00
24 Ginger & Garlic Paste 1 Packet 15 ₹ 15.00
25 Mustard Seeds 0 Packet 25 ₹ 0.00
26 Ajwain 0 Packet 30 ₹ 0.00
27 Garam Masala [Guta] 0 Packet 67 ₹ 0.00
28 Gloves [lavang] 1 Packet 41 ₹ 41.00
29 Coriander Powder 0 Packet 21 ₹ 0.00
30 Black Salt 1 Bottle 65 ₹ 65.00
31 Paanch Phoran 0 50 gms 27 ₹ 0.00
Sub-Total ₹ 239.00
C GROCERIES
1 Arahar Dal 1 Kg 196.00 ₹ 196.00
2 Rice 26 Kg 56.35 ₹ 1,465.00
3 Aashirvaad Flour 0 Kg 57.00 ₹ 0.00
4 Cow Ghee 1 500gms 363.00 ₹ 363.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Gota Moong Dal 1 500gms 66.00 ₹ 66.00
11 Black Channa 1 Packet 57.00 ₹ 57.00
12 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
13 Horlicks Chocolate Delight 0 500ml 270.00 ₹ 0.00
14 Maggie 2 Nos. 20 ₹ 40.00
15 Chowmein 0 Packet 50 ₹ 0.00
16 Knorr Korean Ramen Noodles 0 Packet 60 ₹ 0.00
17 Sugar 0 kg 51 ₹ 0.00
18 Tea Leaves 0 Packet(250gm) 145 ₹ 0.00
19 Nescafe Coffeee 0 Botte 99 ₹ 0.00
20 Brown Sugar 0 163 58 ₹ 0.00
21 Poha (Chiwda) 0 Packet 45 ₹ 0.00
22 Sooji 0 500 Gms 50 ₹ 0.00
23 Incense Stick 0 Packets 32 ₹ 0.00
24 Besan 0 500 Gms 77 ₹ 0.00
25 Mustard Oil 1 Packet 175 ₹ 175.00
26 Soya Sauce 1 250ml 53 ₹ 53.00
27 Chilli Sauce 1 250ml 53 ₹ 53.00
28 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
29 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
30 Bathing Soap 0 Nos. 42 ₹ 0.00
31 Toothpaste 0 70gm 45 ₹ 0.00
32 Tooth Brush 0 Packet 40 ₹ 0.00
33 Detergent Bar 0 Packet 80 ₹ 0.00
34 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
35 Wypro Scruber 0 Nos. 25 ₹ 0.00
36 Detergent [Tide Powder] 0 Packet 55 ₹ 0.00
37 Safety Match Sticks 0 Packet 10 ₹ 0.00
Sub-Total ₹ 2,468.00
Total ₹ 2,971.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 1.000 Kg 40 ₹ 40.00
2 Onion 0.000 kg 60 ₹ 0.00
3 Green Chilly 1.000 LumpSum 10 ₹ 10.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 0.000 Mutha 5 ₹ 0.00
6 Tomato 0.500 Kg 80 ₹ 40.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.500 kg 80 ₹ 40.00
9 Cucumber 0.500 kg 80 ₹ 40.00
10 Karela 0.250 Kg 80 ₹ 20.00
11 Carrot 0.500 Kg 80 ₹ 40.00
12 Brinjal 0.250 kg 80 ₹ 20.00
13 Ginger 0.000 kg 300 ₹ 0.00
14 Garlic 0.000 kg 250 ₹ 0.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.000 Kg 80 ₹ 0.00
18 Pattol 0.250 Kg 80 ₹ 20.00
19 Cabbage 0.250 Kg 60 ₹ 15.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.250 Kg 80 ₹ 20.00
22 Jheeka 0.250 Kg 80 ₹ 20.00
23 Lemon 0.000 Piece 10 ₹ 0.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Bhaat Karela 0.250 Kg 80 ₹ 20.00
27 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 345.00
Miscelleneous
1 LIC Premium [Sum Assured 21,00,000.00] Monthly premium INR 2,875.20 ₹ 2,849.72
2 Varnika's Birthday ₹ 0.00
3 FIXED Deposit for Marriage ₹ 200,000.00
4 Miscellaneous Expenditure in Shillong ₹ 0.00
5 Miscellaneous Expenditure in Guwahati ₹ 0.00
6 Amount Adjusted with Pratyasha Borrowed 50K ₹ 50,000.00
7 For Pushkar Darshan [Papa and Mummy] ₹ 0.00
Total ###
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Jio Fibre 0 Nos. 8,481.84 ₹ 0.00
3 Papa's Mobile Recharge 0 Nos. 512.00 ₹ 0.00
4 Amma's Mobile Recharge 0 Nos. 874.00 ₹ 0.00
5 Personal Mobile Recharge [Airtel] 1 Nos. 198.00 ₹ 198.00
6 GATE 2025 Registeraton Fees 0 Nos. 1,800.00 ₹ 0.00
7 Electrical Bills Home 1 Nos. 1,000.00 ₹ 1,000.00
TOTAL ₹ 1,198.00
पूजन सामग्री/ POOJAN
SI Items Quantity Unit Cost per Quantity Total
1 Incense Sticks 0 Packet 15.00 ₹ 0.00
2 Ghee 0 250 gms 375.00 ₹ 0.00
3 0 Kg 511.00 ₹ 0.00
4 0 400 Gms 180.00 ₹ 0.00
5 Miscellaneous Items 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
Tour & Travels
SI Items Quantity Unit Cost per Quantity Total
1 To & Fro Journey [Train Journey] 1 Lot 2,039.10 ₹ 2,039.10
2 Roadways [Shillong to Guwahati] 1 Lot 709.00 ₹ 709.00
5 Miscellaneous Items 1 LumpSum 1,000.00 ₹ 1,000.00
TOTAL ₹ 3,748.10
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 Packet 298.00 ₹ 0.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 0 Kg 511.00 ₹ 0.00
4 Raisins 0 400 Gms 180.00 ₹ 0.00
5 Mixed Dry Furits 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 0 Set 1,009.60 ₹ 0.00
2 Hair Cutting 1 EA 60.00 ₹ 60.00
3 Casual T-Shit [Pack of 3] 0 EA 899.00 ₹ 0.00
4 Fair and lovely advance multi Vitamin 0 EA 257.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brown color] 0 EA 999.00 ₹ 0.00
7 Jeans [Zudio][Blue] 0 EA 999.00 ₹ 0.00
8 Jeans [Zudio][Black] 0 EA 999.00 ₹ 0.00
9 Shoes [Zudio] 0 Pairs 799.00 ₹ 0.00
10 Underwear Zudio 0 Pairs 349.00 ₹ 0.00
TOTAL ₹ 60.00
Fruits
SI Items Quantity Unit Cost per Quantity Total
1 Watermelon 0 Kg 50 ₹ 0.00
2 Grapes 0 Kg 200 ₹ 0.00
3 Apples 0 Kg 250 ₹ 0.00
4 Oranges 0 Pieces 10 ₹ 0.00
5 Banana 1 Dozen 120 ₹ 120.00
6 Mangoes 0 Kg 100 ₹ 0.00
7 Pineapple 0 Pieces 40 ₹ 0.00
8 Guava 0.5 Kg 80 ₹ 40.00
9 Jamura Lemon 1 Pieces 20 ₹ 20.00
10 Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 180.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 Spectacles for Amma and Papa LumSum 1.00 12800 ₹ 0.00
2 Eye Test [Opthalmalogist] LumSum 2.00 400 ₹ 0.00
3 Other Eye Drops LumSum 1.00 100 ₹ 0.00
Total ₹ 0.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 16.22 98.65 ₹ 1,600.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 0.00 300.00 ₹ 190.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 0.00 98.76 ₹ 0.00
Total ₹ 1,790.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 0 30 ₹ 0.00
3 Bikalji Moong Dal 2500gms 0 58 ₹ 0.00
4 Kurkure & Lays etc. Packet 0 20 ₹ 0.00
5 Parle Hide N Seek Packet 0 30 ₹ 0.00
6 Bikaji Crusty Nuts Packet 0 58 ₹ 0.00
7 Chocolates & others Nos 0 100 ₹ 0.00
8 Bourbon The original Buscuits Nos 0 40 ₹ 0.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Mentos Rainbow Packet 0 20 ₹ 0.00
11 Kurkure Puffcorn Packet 0 20 ₹ 0.00
12 5 Star 3D Pieces 0 60 ₹ 0.00
13 Roasted Chana Packet 0 60 ₹ 0.00
14 Cadbury Dairy Milk Pieces 0 45 ₹ 0.00
15 Nestle Milky Bar Nos 0 50 ₹ 0.00
16 Ice Cream Nos 0 40 ₹ 0.00
17 Boomer Cheewing Gum Nos 3 10 ₹ 30.00
18 Paper Boat Juice Nos 0 20 ₹ 0.00
18 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 30.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 1,120.00
2 Office Canteen LumpSum NA NA ₹ 300.00
3 Maid LumpSum NA NA ₹ 0.00
4 Milkmen LumpSum NA NA
Total ₹ 1,420.00
SUMMARY OF
1
2
Grocery Items
Mobile/DTH/Ola etc Recharge
INVESTMENT ₹ 2,971.00
₹ 1,198.00
3 Vegetables ₹ 345.00
4 Miscelleneous ₹ 252,849.72
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 60.00
7 Fruits ₹ 180.00
8 Petrol Purchase/Servicing ₹ 1,790.00
9 Outting /Movie/Evening Snacks & Others ₹ 30.00
10 Medicine Cost ₹ 0.00
11 Dry Frutis ₹ 0.00
12 Field Hostel Canteen ₹ 1,420.00
13 पूजन सामग्री/ Poojan ₹ 0.00
TOTAL INVESTMENT ###
Available in Account / Hand -₹ 39,148.31
Monthly Expenditure November 2024
EARNING
1 POWERGRID Salary ₹ 82,765.50
2 Balance Amount From Oct 2024 Savings -₹ 39,148.31
3 Multipurpose Loan ₹ 0.00
4 From Fixed Deposit with Interest ₹ 933,979.00
5 From Vigilance and Hindi Competition ₹ 800.00
6 Tour's and Travel ₹ 0.00
7 Vigilance Awarness Week 2024 Track Suit ₹ 3,360.00
8 Pratyash's Borrowed ₹ 0.00
9 Medical Claims Reimburshment ₹ 0.00
Total Earning ###
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 1 Nos. 16 ₹ 16.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 1 1/2 Lite 39 ₹ 39.00
3 Other Biscuits 0 LumpSum 100 ₹ 0.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 1 Nos. 40 ₹ 40.00
6 Amul Curd 0 Packet 39 ₹ 0.00
7 Amul Cheese Slices 0 Packet 99 ₹ 0.00
8 Amul Butter [Cubes] 5 Packet 10 ₹ 50.00
Sub-Total ₹ 145.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Pink Salt 1 400 Gms 47 ₹ 47.00
3 Red Chilli 0 Packet 15 ₹ 0.00
4 Coriander Powder 0 Packet 45 ₹ 0.00
5 Bay Leaf 0 Packet 25 ₹ 0.00
6 Cumin seeds 0 Packet 114 ₹ 0.00
7 Garlic 0 Packet 25 ₹ 0.00
8 Cardamom 0 Packet 10 ₹ 0.00
9 Black pepper 0 Packet 98 ₹ 0.00
10 Curry leaves 0 Packet 25 ₹ 0.00
11 Fengugreek Seedas [Methi] 0 Packet 26 ₹ 0.00
12 Basil leaves 0 Packet 15 ₹ 0.00
13 Turmeric powder 0 Packet 35 ₹ 0.00
14 Red chilli powder 0 Packet 68 ₹ 0.00
15 Red chilli flakes 0 Packet 35 ₹ 0.00
16 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
17 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
18 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
19 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
20 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
21 Asafoetida [Hing] 0 Packet 143 ₹ 0.00
22 Cinnamon stick 0 Packet 33 ₹ 0.00
23 Maggie Masala 0 Packet 57 ₹ 0.00
24 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
25 Mustard Seeds 0 Packet 25 ₹ 0.00
26 Ajwain 0 Packet 30 ₹ 0.00
27 Garam Masala [Guta] 0 Packet 67 ₹ 0.00
28 Gloves [lavang] 0 Packet 41 ₹ 0.00
29 Coriander Powder 0 Packet 21 ₹ 0.00
30 Paanch Phoran 0 50 gms 27 ₹ 0.00
Sub-Total ₹ 47.00
C GROCERIES
1 Arahar Dal 0.5 Kg 170.00 ₹ 85.00
2 Rice 0 Kg 56.35 ₹ 0.00
3 Aashirvaad Flour 1 Kg 57.00 ₹ 57.00
4 Cow Ghee 0 500gms 363.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Gota Moong Dal 0 500gms 66.00 ₹ 0.00
11 Black Channa 0 Packet 57.00 ₹ 0.00
12 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
13 Horlicks Chocolate Delight 1 500ml 270.00 ₹ 270.00
14 Maggie 0 Nos. 20 ₹ 0.00
15 Chowmein 0 Packet 50 ₹ 0.00
16 Knorr Korean Ramen Noodles 0 Packet 60 ₹ 0.00
17 Sugar 1 kg 51 ₹ 51.00
18 Tea Leaves 0 Packet(250gm) 145 ₹ 0.00
19 Nescafe Coffeee 0 Botte 99 ₹ 0.00
20 Brown Sugar 0 163 58 ₹ 0.00
21 Poha (Chiwda) 0 Packet 45 ₹ 0.00
22 Sooji 0 500 Gms 50 ₹ 0.00
23 Incense Stick 0 Packets 32 ₹ 0.00
24 Besan 0 500 Gms 77 ₹ 0.00
25 Mustard Oil 0 Packet 175 ₹ 0.00
26 Soya Sauce 0 250ml 53 ₹ 0.00
27 Chilli Sauce 0 250ml 53 ₹ 0.00
28 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
29 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
30 Bathing Soap 0 Nos. 42 ₹ 0.00
31 Toothpaste 0 70gm 45 ₹ 0.00
32 Tooth Brush 0 Packet 40 ₹ 0.00
33 Detergent Bar 0 Packet 80 ₹ 0.00
34 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
35 Wypro Scruber 0 Nos. 25 ₹ 0.00
36 Detergent [Tide Powder] 0 Packet 55 ₹ 0.00
37 Safety Match Sticks 0 Packet 10 ₹ 0.00
Sub-Total ₹ 463.00
Total ₹ 655.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 1.000 Kg 40 ₹ 40.00
2 Onion 0.000 kg 60 ₹ 0.00
3 Green Chilly 1.000 LumpSum 10 ₹ 10.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 5.000 Mutha 5 ₹ 25.00
6 Tomato 0.500 Kg 80 ₹ 40.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 0.000 kg 80 ₹ 0.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 0.500 Kg 80 ₹ 40.00
12 Brinjal 0.500 kg 80 ₹ 40.00
13 Ginger 0.250 kg 300 ₹ 75.00
14 Garlic 0.100 kg 250 ₹ 25.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.250 Kg 80 ₹ 20.00
18 Pattol 0.250 Kg 80 ₹ 20.00
19 Cabbage 0.500 Kg 60 ₹ 30.00
20 Booda 0.250 Kg 60 ₹ 15.00
21 Lady Finger 0.250 Kg 80 ₹ 20.00
22 Jheeka 0.250 Kg 80 ₹ 20.00
23 Lemon 3.000 Piece 10 ₹ 30.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Bhaat Karela 0.000 Kg 80 ₹ 0.00
27 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 450.00
Miscelleneous
1 LIC Premium [Sum Assured 21,00,000.00] Monthly premium INR 2,875.20 ₹ 2,849.72
2 Prayagraj Travel [Amma and Pitaji] ₹ 3,014.50
3 HoD C&M, M K Baruhah Sir Farewell ₹ 2,281.00
4 Miscellaneous Expenditure in Shillong ₹ 0.00
5 Miscellaneous Expenditure in Guwahati ₹ 0.00
6 For Construction of Home, Guwahati ₹ 940,000.00
Total ###
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Jio Fibre 0 Nos. 8,481.84 ₹ 0.00
3 Papa's Mobile Recharge 0 Nos. 512.00 ₹ 0.00
4 Amma's Mobile Recharge 1 Nos. 509.00 ₹ 509.00
5 Personal Mobile Recharge [Airtel] 1 Nos. 198.00 ₹ 198.00
6 GATE 2025 Registeraton Fees 0 Nos. 1,800.00 ₹ 0.00
7 Electrical Bills Home 1 Nos. 1,000.00 ₹ 1,000.00
TOTAL ₹ 1,707.00
Chhath Pooja
SI Items Quantity Unit Cost per Quantity Total
1 Fruits 1 LumpSum 5,000.00 ₹ 5,000.00
2 Saree and Others 1 LumpSum 2,000.00 ₹ 2,000.00
3 0 Kg - ₹ 0.00
4 0 400 Gms - ₹ 0.00
5 Miscellaneous Items 1 LumpSum 3,000.00 ₹ 3,000.00
TOTAL ₹ 10,000.00
पूजन सामग्री/ POOJAN
SI Items Quantity Unit Cost per Quantity Total
1 Incense Sticks 1 Packet 29.00 ₹ 29.00
2 Ghee 0 250 gms 375.00 ₹ 0.00
3 0 Kg 511.00 ₹ 0.00
4 0 400 Gms 180.00 ₹ 0.00
5 Miscellaneous Items 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 29.00
Tour & Travels
SI Items Quantity Unit Cost per Quantity Total
1 To & Fro Journey [Train Journey] 1 Lot - ₹ 0.00
2 Roadways [Shillong to Guwahati] 1 Lot - ₹ 0.00
5 Miscellaneous Items 1 LumpSum - ₹ 0.00
TOTAL ₹ 0.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 1 500gm 328.00 ₹ 328.00
2 Cashews 0 Kg 323.00 ₹ 0.00
3 Pistachios 1 400 Gms 459.00 ₹ 459.00
4 Raisins 1 500 Gms 120.00 ₹ 120.00
5 Apricots 1 200 Gms 119.00 ₹ 119.00
6 Walnuts 2 Kgs 539.00 ₹ 1,078.00
TOTAL ₹ 2,104.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 1 Set 1,040.00 ₹ 1,040.00
2 Hair Cutting 0 EA 60.00 ₹ 0.00
3 Casual T-Shit [Pack of 3] 0 EA 899.00 ₹ 0.00
4 Fair and lovely advance multi Vitamin 0 EA 257.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brown color] 0 EA 999.00 ₹ 0.00
7 Jeans [Zudio][Blue] 0 EA 999.00 ₹ 0.00
8 Rasin Jacket [Black][Cred Shooping] 1 EA 999.00 ₹ 999.00
9 Shoes [Zudio] 1 Pairs 999.00 ₹ 999.00
10 Dzire Perfume 1 Bottle 69.00 ₹ 69.00
11 Vaseline Intensive Care Deep Root Body Lotion 1 400 ml 346.00 ₹ 346.00
11 Olive Oil 1 200 ml 124.00 ₹ 124.00
12 Underwear Zudio 1 Pairs 349.00 ₹ 349.00
TOTAL ₹ 3,926.00
Fruits
SI Items Quantity Unit Cost per Quantity Total
1 Watermelon 0 Kg 50 ₹ 0.00
2 Grapes 0 Kg 200 ₹ 0.00
3 Apples 1 Kg 250 ₹ 250.00
4 Oranges 5 Pieces 10 ₹ 50.00
5 Banana 1 Dozen 120 ₹ 120.00
6 Pomegranate 1 Kg 350 ₹ 350.00
7 Pineapple 1 Pieces 40 ₹ 40.00
8 Guava 1 Kg 80 ₹ 80.00
9 Jamura Lemon 2 Pieces 20 ₹ 40.00
10 Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 930.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 Anti Biotic Tablets LumSum 1.00 500 ₹ 1,500.00
2 Eye Test [Opthalmalogist] LumSum 2.00 400 ₹ 0.00
3 Other Eye Drops LumSum 1.00 100 ₹ 0.00
Total ₹ 1,500.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 0.00 98.65 ₹ 0.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 0.00 300.00 ₹ 0.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 0.00 98.76 ₹ 0.00
Total ₹ 0.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 0 30 ₹ 0.00
3 Bikalji Moong Dal 2500gms 0 58 ₹ 0.00
4 Kurkure & Lays etc. Packet 1 20 ₹ 20.00
5 Parle Hide N Seek Packet 0 30 ₹ 0.00
6 Bikaji Crusty Nuts Packet 0 58 ₹ 0.00
7 Chocolates & others Nos 0 100 ₹ 0.00
8 Bourbon The original Buscuits Nos 1 40 ₹ 40.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Mentos Rainbow Packet 0 20 ₹ 0.00
11 Kurkure Puffcorn Packet 1 20 ₹ 20.00
12 Dalmoot Mixed Bhujia Packet 1 50 ₹ 50.00
13 Roasted Green Mattar Packet 1 50 ₹ 50.00
14 Horlicks Chocolate Delight Flavour Bottle 1 249 ₹ 249.00
15 Dabur Chawanprash Bottle 1 230 ₹ 230.00
16 Ice Cream Nos 0 40 ₹ 0.00
17 Boomer Cheewing Gum Nos 0 10 ₹ 0.00
18 Paper Boat Juice Nos 0 20 ₹ 0.00
19 Parle Melody Chocloaty Toffee Packet 1 95 ₹ 95.00
20 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 754.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 0.00
2 Office Canteen LumpSum NA NA ₹ 180.00
3 Maid LumpSum NA NA ₹ 0.00
4 Milkmen LumpSum NA NA ₹ 500.00
Total ₹ 680.00
SUMMARY OF
1 Grocery Items ₹ 655.00
2 Mobile/DTH/Ola etc Recharge INVESTMENT ₹ 1,707.00
3 Vegetables ₹ 450.00
4 Miscelleneous ₹ 948,145.22
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 3,926.00
7 Fruits ₹ 930.00
8 Petrol Purchase/Servicing ₹ 0.00
9 Outting /Movie/Evening Snacks & Others ₹ 754.00
10 Medicine Cost ₹ 1,500.00
11 Dry Frutis ₹ 2,104.00
12 Field Hostel Canteen ₹ 680.00
13 Chhath Pooja ₹ 10,000.00
14 पूजन सामग्री/ Poojan ₹ 29.00
TOTAL INVESTMENT ###
Available in Account / Hand -₹ 21,951.03
Monthly Expenditure December 2024
EARNING
1 POWERGRID Salary ₹ 83,265.00
2 Balance Amount From Nov 2024 Savings -₹ 21,951.03
3 Multipurpose Loan ₹ 0.00
4 From Fixed Deposit with Interest ₹ 0.00
5 Safety Shoe Reimburshment ₹ 4,130.00
6 Tour's and Travel ₹ 2,990.00
7 Vigilance Awarness Week 2024 Track Suit ₹ 0.00
8 Ambuj Towards Laptop ₹ 20,000.00
9 Medical Claims Reimburshment ₹ 2,193.00
Total Earning ₹ 90,626.97
GROCERY ITEMS
A MILK PRODUCT
SI Items Name Quantity Unit Cost per item Total
1 Amul Tazza Milk 0 Nos. 16 ₹ 0.00
2 Amul Gold Milk/Sudha Milk/Megha Milk 0 1/2 Lite 39 ₹ 0.00
3 Other Biscuits 0 LumpSum 100 ₹ 0.00
4 Britania Cake/Winkies Marble Cake 0 Nos. 30 ₹ 0.00
5 Bread / Bun 0 Nos. 40 ₹ 0.00
6 Amul Curd 0 Packet 39 ₹ 0.00
7 Amul Cheese Slices 0 Packet 99 ₹ 0.00
8 Amul Butter [Cubes] 0 Packet 10 ₹ 0.00
Sub-Total ₹ 0.00
B SPICES
1 Black Salt 0 200 Gms 47 ₹ 0.00
2 Pink Salt 0 400 Gms 47 ₹ 0.00
3 Red Chilli 0 Packet 15 ₹ 0.00
4 Coriander Powder 0 Packet 45 ₹ 0.00
5 Bay Leaf 0 Packet 25 ₹ 0.00
6 Cumin seeds 0 Packet 114 ₹ 0.00
7 Garlic 0 Packet 25 ₹ 0.00
8 Cardamom 0 Packet 10 ₹ 0.00
9 Black pepper 0 Packet 98 ₹ 0.00
10 Curry leaves 0 Packet 25 ₹ 0.00
11 Fengugreek Seedas [Methi] 0 Packet 26 ₹ 0.00
12 Basil leaves 0 Packet 15 ₹ 0.00
13 Turmeric powder 0 Packet 35 ₹ 0.00
14 Red chilli powder 0 Packet 68 ₹ 0.00
15 Red chilli flakes 0 Packet 35 ₹ 0.00
16 Kashmiri Red chilli 0 Packet 35 ₹ 0.00
17 Schezwan Fried Rice Masala 0 Packet 10 ₹ 0.00
18 Ching's Secret Hot Garlic Noodles 0 Packet 25 ₹ 0.00
19 Ching's Secret Schezwan Noodles 0 Packet 25 ₹ 0.00
20 Catch Jeera Whole Pouch 0 Packet 75 ₹ 0.00
21 Asafoetida [Hing] 0 Packet 143 ₹ 0.00
22 Cinnamon stick 0 Packet 33 ₹ 0.00
23 Maggie Masala 0 Packet 57 ₹ 0.00
24 Ginger & Garlic Paste 0 Packet 15 ₹ 0.00
25 Mustard Seeds 0 Packet 25 ₹ 0.00
26 Ajwain 0 Packet 30 ₹ 0.00
27 Garam Masala [Guta] 0 Packet 67 ₹ 0.00
28 Gloves [lavang] 0 Packet 41 ₹ 0.00
29 Coriander Powder 0 Packet 21 ₹ 0.00
30 Paanch Phoran 0 50 gms 27 ₹ 0.00
Sub-Total ₹ 0.00
C GROCERIES
1 Arahar Dal 0 Kg 170.00 ₹ 0.00
2 Rice 0 Kg 56.35 ₹ 0.00
3 Aashirvaad Flour 0 Kg 57.00 ₹ 0.00
4 Cow Ghee 0 500gms 363.00 ₹ 0.00
5 Hakka Noodles Masala 0 Packet 35.00 ₹ 0.00
6 Red Chilli Sauce 0 Packet 60.00 ₹ 0.00
7 Maggie Hot and Sour Sauce 0 Bottle 70.00 ₹ 0.00
8 Kabli Chana 0 500gms 70.00 ₹ 0.00
9 White Matar 0 500gms 49.00 ₹ 0.00
10 Gota Moong Dal 0 500gms 66.00 ₹ 0.00
11 Black Channa 0 Packet 57.00 ₹ 0.00
12 Fruit Drinks/Immunity Booster/Amul Kool 0 Packet 20.00 ₹ 0.00
13 Honey 1 500ml 207.00 ₹ 207.00
14 Maggie 0 Nos. 20 ₹ 0.00
15 Chowmein 0 Packet 50 ₹ 0.00
16 Knorr Korean Ramen Noodles 0 Packet 60 ₹ 0.00
17 Sugar 1 kg 51 ₹ 51.00
18 Tea Leaves 0 Packet(250gm) 145 ₹ 0.00
19 Nescafe Coffeee 1 40 gms 160 ₹ 160.00
20 Brown Sugar 0 163 58 ₹ 0.00
21 Poha (Chiwda) 0 Packet 45 ₹ 0.00
22 Sooji 0 500 Gms 50 ₹ 0.00
23 Incense Stick 0 Packets 32 ₹ 0.00
24 Besan 0 500 Gms 77 ₹ 0.00
25 Mustard Oil 0 Packet 175 ₹ 0.00
26 Soya Sauce 0 250ml 53 ₹ 0.00
27 Chilli Sauce 0 250ml 53 ₹ 0.00
28 Zoppy/Yippee/Patanjali Noodles/Chow 0 Packet 10 ₹ 0.00
29 Kissan Mixed Fruit Jam 0 Bottle 250 ₹ 0.00
30 Bathing Soap 0 Nos. 42 ₹ 0.00
31 Toothpaste 1 200 gms 117 ₹ 117.00
32 Tooth Brush 0 Packet 40 ₹ 0.00
33 Detergent Bar 0 Packet 80 ₹ 0.00
34 Xpert Stainless Steel 0 Nos. 15 ₹ 0.00
35 Wypro Scruber 1 Nos. 25 ₹ 25.00
36 Detergent [Tide Powder] 3 Packet 55 ₹ 165.00
37 Safety Match Sticks 0 Packet 10 ₹ 0.00
Sub-Total ₹ 725.00
Total ₹ 725.00
Vegetables
SI Items Quantity Unit Cost per Quantity Total
1 Potato 1.000 Kg 50 ₹ 50.00
2 Onion 1.000 kg 80 ₹ 80.00
3 Green Chilly 1.000 LumpSum 10 ₹ 10.00
4 Cauliflower/Broculli 0.000 Kg 50 ₹ 0.00
5 Coriander 5.000 Mutha 5 ₹ 25.00
6 Tomato 0.500 Kg 80 ₹ 40.00
7 Green Peas 0.000 kg 160 ₹ 0.00
8 Raddish 0.000 kg 80 ₹ 0.00
9 Cucumber 0.000 kg 80 ₹ 0.00
10 Karela 0.000 Kg 80 ₹ 0.00
11 Carrot 0.250 Kg 80 ₹ 20.00
12 Brinjal 0.000 kg 80 ₹ 0.00
13 Ginger 0.100 kg 300 ₹ 30.00
14 Garlic 0.500 kg 250 ₹ 125.00
15 Laai Patta 0.000 Mutha 20 ₹ 0.00
16 Sweet Potaoes 0.000 kg 80 ₹ 0.00
17 Capsicum 0.250 Kg 80 ₹ 20.00
18 Pattol 0.000 Kg 80 ₹ 0.00
19 Cabbage 0.500 Kg 60 ₹ 30.00
20 Booda 0.000 Kg 60 ₹ 0.00
21 Lady Finger 0.250 Kg 80 ₹ 20.00
22 Jheeka 0.000 Kg 80 ₹ 0.00
23 Lemon 1.000 Piece 10 ₹ 10.00
24 Bhool 0.000 Kg 60 ₹ 0.00
25 Kaadi Patta 0.000 Mutha 20 ₹ 0.00
26 Bhaat Karela 0.000 Kg 80 ₹ 0.00
27 Spinach 0.000 Mutha 20 ₹ 0.00
Total ₹ 460.00
Miscelleneous
1 LIC Premium [Sum Assured 21,00,000.00] Monthly premium INR 2,875.20 ₹ 2,849.72
2 Prayagraj Travel [Pitaji]{Return Journey] ₹ 1,465.00
3 Birthday Contribution ₹ 0.00
4 Scooty Purchase ₹ 19,500.00
5 Miscellaneous Expenditure in Shillong ₹ 486.00
6 Miscellaneous Expenditure in Guwahati ₹ 0.00
7 For Construction of Home, Guwahati ₹ 0.00
Total ₹ 24,300.72
LOAN Repayment
Principle Loan
SI Items Paid EMI Amount
Total Amount Paid
1 EMI Towards HOME Loan (ICICI Bank) @ 9.9 % Interest ₹ 32,827.00 4,039,773.00 ₹ 32,827.00
2 Solanki's Loan ₹ 140,000.00 - ₹ 0.00
Total ₹ 172,827.00 ₹ 32,827.00
Mobile/DTH/Ola etc Recharge
SI Items Quantity Unit Cost per Quantity Total
1 Stationary Items [Pens] 0 Nos. - ₹ 0.00
2 Jio Fibre 0 Nos. 8,481.84 ₹ 0.00
3 Papa's Mobile Recharge 0 Nos. 512.00 ₹ 0.00
4 Amma's Mobile Recharge 0 Nos. 509.00 ₹ 0.00
5 Personal Mobile Recharge [Airtel] 0 Nos. 198.00 ₹ 0.00
6 GATE 2025 Registeraton Fees 0 Nos. 1,800.00 ₹ 0.00
7 Electrical Bills Home 1 Nos. 1,000.00 ₹ 1,000.00
TOTAL ₹ 1,000.00
Christmas/Secret Santa
SI Items Quantity Unit Cost per Quantity Total
1 Secret Santa Gift 1 LumpSum 1,700.00 ₹ 1,700.00
2 Christmas Eve'2024 0 LumpSum 2,000.00 ₹ 0.00
3 0 LumpSum - ₹ 0.00
4 0 LumpSum - ₹ 0.00
5 Miscellaneous Items 0 LumpSum 3,000.00 ₹ 0.00
TOTAL ₹ 1,700.00
पूजन सामग्री/ POOJAN
SI Items Quantity Unit Cost per Quantity Total
1 Incense Sticks 0 Packet 29.00 ₹ 0.00
2 Ghee 0 250 gms 375.00 ₹ 0.00
3 0 Kg 511.00 ₹ 0.00
4 0 400 Gms 180.00 ₹ 0.00
5 Miscellaneous Items 0 Kgs 584.00 ₹ 0.00
TOTAL ₹ 0.00
Tour & Travels
SI Items Quantity Unit Cost per Quantity Total
1 To & Fro Journey [Train Journey] 1 Lot - ₹ 1,234.50
2 Roadways [Shillong to Guwahati] 1 Lot - ₹ 650.00
3 Hotel [Hotel lilac Doors, Patna] 1 Lot - ₹ 3,310.50
4 Travel Expenses in Rajgir and Bihar Sharif] 1 Lot - ₹ 1,000.00
5 Miscellaneous Items 1 LumpSum - ₹ 700.00
TOTAL ₹ 6,895.00
Dry Frutis
SI Items Quantity Unit Cost per Quantity Total
1 Almonds 0 500gm 328.00 ₹ 0.00
2 Cashews 1 200 gms 255.00 ₹ 255.00
3 Pistachios 0 400 Gms 459.00 ₹ 0.00
4 Raisins 1 500 Gms 118.00 ₹ 118.00
5 Apricots 0 200 Gms 119.00 ₹ 0.00
6 Walnuts 0 Kgs 539.00 ₹ 0.00
TOTAL ₹ 373.00
GROOMING/NECESSARY ITEMS
SI Items Quantity Unit Cost per Quantity Total
1 Traya Hair Solution Kit 0 Set 1,040.00 ₹ 0.00
2 Hair Cutting 1 EA 60.00 ₹ 60.00
3 Casual T-Shit [Pack of 3] 0 EA 899.00 ₹ 0.00
4 Fair and lovely advance multi Vitamin 0 EA 257.00 ₹ 0.00
5 Netplay Trouser[Blue] 0 EA 1,666.00 ₹ 0.00
6 Netplay Pants [Brown color] 0 EA 999.00 ₹ 0.00
7 Jeans [Zudio][Blue] 0 EA 999.00 ₹ 0.00
8 Rasin Jacket [Black][Cred Shooping] 0 EA 999.00 ₹ 0.00
9 Shoes [Zudio] 0 Pairs 999.00 ₹ 0.00
10 Dzire Perfume 0 Bottle 69.00 ₹ 0.00
11 Vaseline Intensive Care Deep Root Body Lotion 0 400 ml 346.00 ₹ 0.00
11 Olive Oil 0 200 ml 124.00 ₹ 0.00
12 Underwear Zudio 0 Pairs 349.00 ₹ 0.00
TOTAL ₹ 60.00
Fruits
SI Items Quantity Unit Cost per Quantity Total
1 Watermelon 0 Kg 50 ₹ 0.00
2 Grapes 0 Kg 200 ₹ 0.00
3 Apples 0 Kg 250 ₹ 0.00
4 Oranges 0 Pieces 10 ₹ 0.00
5 Banana 0 Dozen 120 ₹ 0.00
6 Pomegranate 0 Kg 350 ₹ 0.00
7 Pineapple 0 Pieces 40 ₹ 0.00
8 Guava 0 Kg 80 ₹ 0.00
9 Jamura Lemon 0 Pieces 20 ₹ 0.00
10 Other Fruits 0 LumpSum 100 ₹ 0.00
Total ₹ 0.00
Medicine Cost
Sl Date Unit Qty Rate Total
1 Anti Biotic Tablets LumSum 0.00 500 ₹ 1,500.00
2 Eye Test [Opthalmalogist] LumSum 0.00 400 ₹ 0.00
3 Other Eye Drops LumSum 0.00 100 ₹ 0.00
Total ₹ 1,500.00
Petrol Purchase/Servicing
Sl Date Unit Litre Rate Total
1 ML 05 T3933 LumSum 0.00 98.65 ₹ 0.00
2 ML 05 T3933 LumSum 0.00 96.48 ₹ 0.00
3 Toll Taxes [Fastag Recharge] LumSum 0.00 300.00 ₹ 0.00
4 Pollution Certificate LumSum 0.00 120.00 ₹ 0.00
5 ML 05 T3933 LumSum 0.00 92.85 ₹ 0.00
6 Tire Repair Nos 0.00 80.00 ₹ 0.00
7 Avenger Bike LumSum 0.00 98.76 ₹ 0.00
Total ₹ 0.00
Outting /Movie/Evening Snacks & Others
Sl Item Unit Quantity Rate Total
1 Movie Tickets LumpSum 0 500 ₹ 0.00
2 Snacking in Movie Theatre LumpSum 0 200 ₹ 0.00
3 Nestle Kitkat Nos 0 30 ₹ 0.00
3 Bikalji Moong Dal 2500gms 0 58 ₹ 0.00
4 Kurkure & Lays etc. Packet 0 20 ₹ 0.00
5 Parle Hide N Seek Packet 0 30 ₹ 0.00
6 Bikaji Crusty Nuts Packet 0 58 ₹ 0.00
7 Chocolates & others Nos 0 100 ₹ 0.00
8 Bourbon The original Buscuits Nos 0 40 ₹ 0.00
9 Talukdar's Classic Hot 180 gms 0 57 ₹ 0.00
10 Mentos Rainbow Packet 0 20 ₹ 0.00
11 Kurkure Puffcorn Packet 0 20 ₹ 0.00
12 Dalmoot Mixed Bhujia Packet 0 50 ₹ 0.00
13 Roasted Green Mattar Packet 0 50 ₹ 0.00
14 Horlicks Chocolate Delight Flavour Bottle 1 231 ₹ 231.00
15 Dabur Chawanprash Bottle 0 230 ₹ 0.00
16 Ice Cream Nos 0 40 ₹ 0.00
17 Boomer Cheewing Gum Nos 0 10 ₹ 0.00
18 Paper Boat Juice Nos 0 20 ₹ 0.00
19 Parle Melody Chocloaty Toffee Packet 1 89 ₹ 89.00
20 Other Outing Expenses in Guwahati/Shillong LumpSum 0 1000 ₹ 0.00
Total ₹ 320.00
Field Hostel Canteen
Sl Item Unit Quantity Rate Total
1 M/s P Kharsing, Filed Hostel LumpSum NA NA ₹ 1,450.00
2 Office Canteen LumpSum NA NA ₹ 120.00
3 Maid LumpSum NA NA ₹ 0.00
4 Milkmen LumpSum NA NA ₹ 500.00
Total ₹ 2,070.00
SUMMARY OF
1 Grocery Items ₹ 725.00
2 Mobile/DTH/Ola etc Recharge INVESTMENT ₹ 1,000.00
3 Vegetables ₹ 460.00
4 Miscelleneous ₹ 24,300.72
5 Loan Repayment ₹ 32,827.00
6 Grooming/Necessary Items ₹ 60.00
7 Fruits ₹ 0.00
8 Petrol Purchase/Servicing ₹ 0.00
9 Outting /Movie/Evening Snacks & Others ₹ 320.00
10 Medicine Cost ₹ 1,500.00
11 Dry Frutis ₹ 373.00
12 Field Hostel Canteen ₹ 2,070.00
13 Christmas/Secret Santa ₹ 1,700.00
14 पूजन सामग्री/ Poojan ₹ 0.00
TOTAL INVESTMENT ₹ 65,335.72
Available in Account / Hand ₹ 25,291.25
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