Heads of Expenditures 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Flour
Flour 155 600
beson 40
Chaval 65
Maida
Sabzi 50
Piyaz
Aloo 30 20 30 25
Sabaz Mirch 15
Dhaniya 5 5 5
Adhrak 100
Tomato 15 25
Lehsin
Gajar 30
Moli 25 80
Gobhi 50 25
Tinday
Palak 55
Sag
Bangan
Kado
Bhindi Tori
Sabaz tori
methi 25 25 30
leemo
Matar 30
Meat
Mutton
Chicken
Beaf
Shugar
Shugar 35 40
Masala jat
Zera
namak
salt 20
Dhaniya khushak
Haldi
chae patti 60 60
Lal Mirch 40
Kali Mirch
long 30
Zard rang
Ilaichi
megi misala 5
garam masala packet 20
Darchini
sweeper 90
Oil
Dalda Ghee 90 190 190 190 190
Eggs 28 32 48 32
Milk Dahi 30 30 20 30 20
Milk 65 130 130 130 130 130 130 130 130 130 130 130 130 130 130
Drink selinti
Dew
Seven up
Cock
Chawal Rice
Dalain chana daal 40
mong dall 20 60
Mash dal 60
sabat chana
Other Bill Gas
Bill Electricity
machs
biskit 15 15 15
lemon mex 12 12
chalni 60
over lock.zip.pipen 20
Apples 35 30 60
Amrood 50
DUST tray
tooth past 40
HYNEC
sabun 40 40
sarf 20 20
akhrot 125
rent diduction 0 0 1000
Reparing of Motors/Bills 800
bleech 50
NAN 30 50 70 60
sita 20
pemper 40
asad udhar 2000
GASS celender
SHEMPO 20 30
gh rsool ko udhar 140
Shabaz UDHAR
Kachra wala
muariam udhar 100 100
Total expenditure Per day 200 2255 630 420 430 800 955 183 239 395 338 1409 200 575 1235
Receipts
Opening Balance 350 95 -35 545 1150 850 -5 312 73 0 1162 -247 -447 178
misc surplus 35 322
persha udhar
udhar 100
Rent saving used 800
Assad
Ghulam Rasool 1500 500 500 500 1000 500
26 27 28 29 30
20 30 30
5
25
25
30
20
25
25 30
18
15
20
48 24
30 40
130 130 130 0 35
40 52
7
30 30
12
110
25 25
20 80
1500
48 60 18
200
15
100
375 754 320 1538 270
143 268 314 -6 356
500 500 1500
Heads of Expenditures 11 12 13 14 15 16 17 18 19 20
Flour 600
Maida
basain
chy pati 115
Piyaz 75 160
kheera
hari mirch 5 15 15
Aloo 30 80
Dhaniya 10
Adhrak 80
Tomato 30 30
Lehsin 20
shaljam 40
Gajar 15 20 100
Moli
Gobhi 60
Tinday
mathi 30
Palak
Sag
Bangan
lamon
Kado
Bhindi Tori
Sabaz tori
matar 20 20 60
Mutton
Chicken
Beaf
Shugar 35
garam masala packet 10
namak 20
Dhaniya khushak
Haldi
Lal Mirch 10
Kali Mirch 20
long 10 10
Zard rang
Ilaichi
Darchini
Dalda Ghee 190 190
Eggs
46 16 24 16 32 34
Milk 65 24 65 65 65 60 60
cord 40 20 20 20 20
Seven up
Cock
Pepsi
Dew
60
salanti 5 5 5
Rice
Mash dal 68
sabat chana
masoor dall
sabat masar 62
chana daal 60
mong dall
biskit 15 15 15 15 15 15 15 15 15
chalni
over lock.zip.pipen
amlok
1 30
Apples 100
Amrood 25
DUST tray 75
tooth past 80
ami shoos
HYNEC 50 110
sabun 40 40
machs
akhrot
rent diduction
Reparing of Motors/Bills
bleech
NAN 23 33 30 25
rent paid 10000
peanuts
pemper
kandals
sweeper
tablat
clock sall
asad
fass creem
GASS celender 330
SHEMPO 20 20 20
Jarsee
p dwai
gh rsool ko udhar
pardon ka saman
saraf 20 20 20
lemon mex 12 12
taxi kraya 30
muariam udhar
Shabaz UDHAR
Kachra wala
Total expenditure Per day 290 10271 685 324 103 995 265 450 180 819
Opening Balance 498 1208 -2063 0 676 1073 1078 813 363 1183
misc surplus
persha udhar
assad udhar
Rent saving used
Assad 2000 2548
Ghulam Rasool 500 500
Shahbaz 1000 5000 200 500 500 500 1000 500
Total receipts 1498 8208 685 1000 1176 2073 1078 813 1363 1683
Closing balance 1208 -2063 0 676 1073 1078 813 363 1183 864
assad
patrool
tee
biskit
21 22 23 24 25 26 27 28 29 30 31 1 2
155 600
20
60
25
70
40
5
5 40
15
40
50 25
75
60
20 25 15
60 105
233
0
35 35 35 55 35
40
20
80
30
190 190 195 195
19
54 40 20 30 18 54 18
27 155 155
155 155 48 75 155 33 70 70
20 20 20 20 20
80
20
5 5 10
150 50 125 90
53
40
15 15 30 15 15 15 15
10
30
100
40
210
100
40 40
5
1500 700 1000 1000 1000 1000
20 10 17
10
20
60
20
60 25
10 30 15 10
70
200
20 40 80
12
347 1785 1219 1775 587 1140 498 1143 155 1327 1153 1294 158
864 1957 1172 953 -502 1000 560 562 -581 1164 737 1084 896
106
320 1089
1440 1000 1000 500 200 1400 400 1000 500
500 500 500 500 500 500 500
2304 2957 2172 1273 1587 1700 1060 562 1319 2064 2237 2190 896
1957 1172 953 -502 1000 560 562 -581 1164 737 1084 896 738
4800
100
15
15
3 4 5 6 7 8 9 10
0
1355
0
20
60 60 295
235
25
105
150
5 5 25
125
20 95
60
40
30 240
75
120
0
30
0
0
0
10 70
0
0
0
15 90 370
0
0
233
0
0
29 259
0
10 20
60
0
50 70
90
50
20
0
0
0
0
195 1345
19
54 30 318
505
70 70 70 70 70 70 70 1655
30 20 270
0
0
0
0
80
80
5 10 50
0
135 50 600
100 168
53
0
62
60
40
15 30 30 30 360
0
0
10
60
200
25
75
120
210
260
40 200
5
0
500 320 7020
0
0
15 173
10000
10
20
60
40
10
20
0
85
160 490
20 145
70
1630
0
200
110 310
36
30
0
0
0
849 305 70 615 295 2080 239 0 31416
738 389 584 1214 949 1304 1514 1275 22662
106
0
0
0
160 6117
500 500 1630 5500 16570
500 500 200 350 150 500 500 15400
1238 889 1284 1564 1599 3594 1514 7275 60855
0
389 584 1214 949 1304 1514 1275 7275 29439
Heads of Expenditures 11 12 13 14 15 16 17 18 19 20
Flour 155
Maida
basain
chy pati
SABAZI
Piyaz
kheera
hari mirch
Aloo
Dhaniya 5 5
Adhrak 25
Tomato
Lehsin
shaljam
Gajar 30
Moli 40 25
Gobhi
Tinday
mathi
Palak
Sag
Bangan
lamon
Kado
Bhindi Tori
Sabaz tori
matar
Mutton
Chicken
Beaf
SHUGAR
MISALA JAT
garam masala packet
namak
Dhaniya khushak
Haldi
Lal Mirch
Kali Mirch 10
long
Zard rang
Ilaichi
Darchini
Dalda Ghee 190
Eggs 40 30
Milk 70 70 70 70
cord
Seven up
Cock
Pepsi
Dew
salanti 10 10
Rice 50 50
Mash dal
sabat chana
masoor dall
sabat masar
chana daal
mong dall
saraf 60
biskit 15 15 10 10
chalni
over lock.zip.pipen
amlok
MALTY 20 45 80
Apples
Amrood 30 20
PURS ,BAJRA 39
DUST tray
tooth past 40
ami shoos
HYNEC
sabun 40
machs
akhrot
rent diduction
Reparing of Motors/Bills
KREEM 60
NAN
rent paid
peanuts
pemper
kandals
sweeper
tablat
clock sall
asad
fass creem
GASS celender SHEMPO 10 30
Total expenditure Per day 619 600 300 200 0 0 0 0 0 0
Opening Balance -119 -219 181 -19 381 1381 1381 2381 3381
misc surplus
assad udhar
Rent saving used
Assad
Ghulam Rasool 200 500 800 500
Shahbaz 500 500 500 400 500 200 500 500
Total receipts 500 381 481 181 381 1381 1381 2381 3381 3881
Closing balance -119 -219 181 -19 381 1381 1381 2381 3381 3881
assad
patrool
tee
biskit
21 22 23 24 25 26 27 28 29 30 31 1 2
0 0 0 0 0 0 0 0 0 0 0 0 0
3881 4031 5131 6131 7131 7131 7131 7131 7131 7131 7131 7131 7237
106
150 1000 500 500
100 500 500
4031 5131 6131 7131 7131 7131 7131 7131 7131 7131 7131 7237 7237
4031 5131 6131 7131 7131 7131 7131 7131 7131 7131 7131 7237 7237
4800
100
15
15
3 4 5 6 7 8 9 10
0
155
0
0
0
0
0
0
0
10
25
0
0
0
30
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
190
0
70
0
280
0
0
0
0
0
0
0
20
0
100
0
0
0
0
0
0
50
0
0
0
145
0
50
0
40
0
0
40
0
0
0
0
60
0
0
0
0
0
0
0
0
0 40
0 0 0 0 0 0 0 0 1719
7237 7237 7237 7237 7237 7237 7237 7237 150084
106
0
0
0
0
4150
4700
7237 7237 7237 7237 7237 7237 7237 7237 159040
0
7237 7237 7237 7237 7237 7237 7237 7237 157321
Heads of Expenditures 11 12 13 14 15 16 17
Flour
Maida
basain
chy pati
Piyaz 20
kheera
hari mirch 5
Aloo 30
Dhaniya
Adhrak 35
Tomato
Lehsin
shaljam
Gajar 30
Moli
Gobhi 30
Tinday
mathi
Palak
Sag
Bangan
lamon
Kado
Bhindi Tori
Sabaz tori
matar 20
Shimla mirch 50
Mutton
Chicken
Beaf
Shugar
Misala JAT
garam masala packet
namak
Dhaniya khushak
Haldi
Lal Mirch
Kali Mirch
long
Zard rang
Ilaichi
Darchini
Dalda Ghee 190
Eggs 18 27
Milk 53
cord 30 40
Seven up
Cock
Pepsi
Dew
salanti 15
Oil sarson 105
Rice
Mash dal
sabat chana
masoor dall
sabat masar
chana daal
mong dall
biskit
chalni
over lock.zip.pipen
amlok
Apples
Amrood
DUST tray
tooth past
ami shoos
HYNEC
sabun
machs
akhrot
rent diduction
Reparing of Motors/Bills
bleech
NAN
rent paid
peanuts
Balance 20
pemper
kandals
sweeper
tablat
clock sall
asad
fass creem
GASS celender
SHEMPO 30
Jarsee
p dwai
gh rsool ko udhar 10
pardon ka saman
saraf
lemon mex 35
taxi kraya
muariam udhar
Shabaz UDHAR
Kachra wala
Total expenditure Per day
Opening Balance
misc surplus
persha udhar
assad udhar
Rent saving used
Assad
Ghulam Rasool
Shahbaz
Total receipts
Closing balance
18 19 20 21 22 23 24 25 26
27 28 29 1 2 3 4 5 6
7 8 9 10