Month December-16

Rent= 30000 /-
Maid= 4000 /-
current bill= 2990 /-
gas bill= 826 /-
siva= 7188 /-
sudhakar= 2060 /-
Manikanta= 0 /-
Expenses
Ashutosh= 2200 /-
Aravind= 1290 /-
Subham= 0 /-
Total= 50554 /-
Each person rent= 6000 /-
Each person expenses= 3342 /-
To sudhakar
old Due Total
siva= 2154 /- -3169 -1015 500 extra for 31st night p
sudhakar= 7282 /- 500 7782 500 extra for 31st night p
Each Manikanta= 9342 /- 7000 16342 Each
Person to Ashutosh= 1142 /- 500 1642 Person to 500 extra for 31st night p
pay Aravind= 8052 /- 0 8052 pay
Subham= 9342 /- 500 9842 500 extra for 31st night p
Suresh 500 /- 0 500
 2060

500 extra for 31st night party 1220 205

500 extra for 31st night party

500 extra for 31st night party

500 extra for 31st night party 8500 1342

0 0
 Month January 2017
Rent= 30000 /-
Maid= 4000 /-
current bill= 2270 /-
gas bill= 100 /-
siva= 3666 /-
sudhakar= 200 /-
Expenses Manikanta= 710 /-
Aravind= 660 /-
Subham= 400 /-
Total= 42006 /-
Each person expenses= 8301 /-
To sudhakar
old Due Total
siva= 4635 /- 2060 6695
sudhakar= 8101 /- 0 8101
Each Manikanta= 7591 /- 5767 13358 Each
Person to Person to
pay Aravind= 7641 /- 0 7641 pay
Subham= 7901 /- 1342 9243 9842-8500
Suresh 500 /- 0 500
8500 743
 Month Feb 2017
Rent= 30000 /-
Maid= 4000 /-
current bill= 2680 /-
gas bill= 0 /-
siva= 4279 /-
sudhakar= 3575 /-
Expenses Manikanta= 300 /-
Aravind= 460 /-
Subham= 150 /-
Total= 45444 /-
Each person expenses= 8989 /-
To sudhakar
old Due Total
siva= 4710 /- 8414 13124
sudhakar= 5414 /- 0 5414
Each Manikanta= 8689 /- 0 8689 Each
Person to Person to
pay Aravind= 8529 /- 0 8529 pay
Subham= 8839 /- 743 9582
Suresh 500 /- 0 500
 SIVA TO SUDHA Manikanta to Siva
SHOE 1258 Old Balance 4000
DRESSES 2100 dress 900
DRESSES 1729 Total 4900
TRAIN 1648
TRAIN 1679
Total 8414

5124

9082
 Month March 2017
Rent= 30000 /-
Maid= 4000 /-
current bill= 2200 /-
gas bill= 500 /-
siva= 3891 /-
sudhakar= 500 /-
Expenses Manikanta= 0 /-
Aravind= 360 /-
Subham= 450 /-
Total= 41901 /-
Each person expenses= 8280 /-
To sudhakar
old Due Total
siva= 4389 /- 4500 8889
sudhakar= 7780 /- 0 7780
Each Manikanta= 8280 /- 0 8280 Each
Person to Person to
pay Aravind= 7920 /- 500 8420 pay 500 extra for siva
Subham= 7830 /- 500 8330
Suresh 500 /- 0 500
500 extra for siva
 Month April 2017
Rent= 30000 /-
Maid= 4000 /-
current bill= 2800 /-
gas bill= 520 /-
siva= 8200 /-
Botsa= 1060 /-
Expenses Manikanta= 0 /-
Aravind= 1280 /-
Subham= 0 /-
Total= 47860 /-
Each person expenses= 9472 /-
To sudhakar
old Due Total
siva= 1272 /- 0 1272
Botsa= 8412 /- 6000 14412 10412
Each Manikanta= 9472 /- 0 9472 Each 4048
Person to Person to
pay Aravind= 8192 /- 0 8192 pay 6364
Subham= 9472 /- 8330 17802
Suresh 500 /- 0 500
current bill 2890
gas 1020
3910
3820
2548

bulli
manikanta 21000
aravind 8192
29192
balance to bulli 308

from subham 17802

from botsa 6364
from manikanta 5000
Total money to bulli 29166
 Month May 2017
Rent= 30000 /-
Maid= 3200 /-
current bill= 3670 /- 3580+90
gas bill= 0 /-
siva= 6600 /-
Botsa= 1010 /-
Expenses Manikanta= 2830 /-
Bajji= 3550 /-
Subham= 0 /-
Total= 50860 /-
Each person expenses= 10072 /-
To sudhakar
old Due Total
siva= 3472 /- 0 3472
Botsa= 9062 /- 10412 19474
Each Manikanta= 7242 /- 0 7242 Each Person
Person to
Bajji= 6522 /- 6000 12522 to pay
pay
Subham= 10072 /- 0 10072
Suresh 500 /- 0 500

Tour to Karnala

Auto to TNA
train tkts
tiffin
auto to karnala
snacks
snacks
auto to station
biryani
AUTO
AUTO

516
BOTSA 516
HARINATH -64
MANI 516
 current bill
Received 7728 10412 gas
1848
8564

manikanta
aravind

Tour to Karnala balance to bulli

130 botsa
128 siva
150 botsa from subham
300 botsa from botsa
180 siva/prav from manikanta
80 siva Total money to bul
250 siva
1040 siva
110 SIVA
110 PRAV
2070 408
414 102
 2890
1020
3910
3820
348

bulli
21000
8192
29192
308

17802
6364
5000
29166
 Month JUNE 2017
Rent= 33400 /-
Maid= 4000 /-
current bill= 6400 /-
gas bill= 0 /-
siva= 12154 /-
Botsa= 2147 /-
Expenses Manikanta= 330 /-
Bajji= 490 /-
Subham= 0 /-
Total= 58921 /-
Each person expenses= 11784 /-
To SIVA
old Due Total
siva= -370 /- -370
Each Botsa= 9637 /- 1016 10653
Each Person
Person to Manikanta= 11454 /- 1016 12470 to pay
pay Bajji= 11294 /- 6436 17730
Subham= 11784 /- 11784

1784

Tour to Karnala

Auto to TNA
train tkts
tiffin
auto to karnala
snacks
snacks
auto to station
biryani
AUTO
AUTO

516
BOTSA 516
HARINATH -64
MANI 516
Tour to Karnala

130 botsa
128 siva
150 botsa
300 botsa
180 siva/prav
80 siva
250 siva
1040 siva
110 SIVA
110 PRAV
2070 408
414 102
 Month JULY 2017
Rent= 32000 /-
Maid= 4000 /-
current bill= 4200 /-
gas bill= 0 /-
siva= 8305 /-
Botsa= 1915 /-
Expenses Manikanta= 3883 /-
Bajji= 1615 /-
Subham= 0 /-
Total= 55918 /-
Each person expenses= 11184 /-
To SIVA
old Due Total
siva= 2879 /- 2879
Each Botsa= 9269 /- 1600 10869
Each Person
Person to Manikanta= 7301 /- -1670 5631 to pay
pay Bajji= 9569 /- 1600 11169
Subham= 11184 /- 1784 12968
10500
2468
 CYCLE
TOUR

GIFT+TOUR
GIFT+TOUR-credit card 2981
GIFT+TOUR
LAST MNTH DUE
 500 EACH PERSON
1100 EACH PERSON
 Month August 2017 Tiffins
Rent= 32000 /- Siva
Maid= 4000 /- mani
current bill= 2220 /- botsa
gas bill= 665 /- Total
siva= 3512 /-
Botsa= 6347 /- each person
Expenses Manikanta= 930 /-
Bajji= 250 /-
Subham= 0 /-
Total= 49924 /-
Each person expenses= 9985 /-
To SIVA
old Due Total
siva= 6473 /- 6473
Each Botsa= 3638 /- 165 3803
Each Person
Person to Manikanta= 9055 /- 165 9220 to pay
pay Bajji= 9735 /- 165 9900
Subham= 9985 /- 2468 12453
1000 for subham shoe

41000
25000 41848
16000
41848
 Tiffins
500
100
60
660

165
To suresh
Magnox 645
313
958
550
408

Tiffins
Tiffins
Tiffins
LAST MNTH DUE
subham shoe

2453
 Month Sep 2017 Tiffins
Rent= 32000 /- Siva
Maid= 4000 /- mani
current bill= 3000 /- botsa
gas bill= 0 /- Total
siva= 5550 /-
Botsa= 7092 /- each person
Expenses Manikanta= 310 /-
Bajji= 250 /- JLK MOVIE
Subham= 1050 /- SPYDER
Total= 53252 /-
Each person expenses= 10650 /-
To SIVA
old Due Total
siva= 5100 /- 5100
Each Botsa= 3558 /- 305 3863
Each Person
Person to Manikanta= 10340 /- 516 10856 to pay
pay Bajji= 10400 /- 613 11014
Subham= 9600 /- 2453 12053
2947
Tiffins
400
140
290
830

207.5

632 210.6667
390 Goa Trip
97.5 cab 555
400
2800
1000
100
Tiffins+movie 850
Tiffins+movie 620
Tiffins+movie 900
LAST MNTH DUE 70
465
900
180
40
1310
580
100
120
110 1905
last day 440
11540
635
 Month Oct 2017 Tiffins
Rent= 45000 /- Siva
Maid= 5000 /- mani
current bill= 2710 /- botsa
gas bill= 526 /- Total
siva= 10400 /-
Botsa= 6805 /- each person
Manikanta= 850 /-
Expenses
Bajji= 300 /-
Subham= 200 /-
Patro 690
Total= 72481 /-
Each person expenses= 11914 /-
To SIVA
old Due Total
siva= 1514 /- 1514
Botsa= 5109 /- -370 4739
Each Manikanta= 11064 /- 655 11719 Each Person
Person to
Bajji= 11614 /- -330 11284 to pay
pay
Subham= 11714 /- -2947 8767
Patrudu= 11224 /- 1100 12324

Advance given Balance to be paid

Botsa= 18000 -13262 Paid
Manikanta= 20000 -8282 Paid
Bajji= 25000 -13717 Paid

Durga babu 5000

-21543
Tiffins
1185
180
535
1900 2200

475

Goa Trip

cab 555
400
2800
1000
100
Tiffins-840 850
Tiffins+180 620
Tiffins+40 900
LAST MNTH DUE 70
expenses (cigarettes) 70
900
180
40
1310
580
100
120
110 1905
last day 440
11145

21091
9230
30321
63043
-22500 4800
40543 40000 30000

3720
50000
 635

10000
 8000

### haiko 200

auto 50
fan/maid 700
lunch 540
keys 160
auto 20
gas tube 190
beds 950
veg 120
mats 120
bulbs 1100
alarm 240
bread 22
### Auto 50
tiffin 95
4557
### beds 1300
### veg 90
### rice 60
### hangers 220
### clips 40
### ice cream 45
### auto 30
### tiffin 100
### auto 60
### airtel 500
### botsa 100
2545

7102

AUTO

AUTO
PRINTOUT
 3440 4560

200 balance

stove, purifier etc 4206

890 2553

MULUND-SBM 120

SBM-TNA 100
TNA-DG 20
MULUND-SBM 120
GA PRINTOUT 40
400