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  • Monthly Income and Expenses Report

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    COSMOS SHAHED
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    The document shows receipts and expenses over a period from June 10-30. It records receipts totaling 770,000 from various sources like Bashir, Bkash, SAP and Trust Bank deposited on different dates. Expenses of 766,900 are listed on a daily basis for site expenditure from June 10-30. The receipts and expenses are tracked separately in a ledger format over the one month period.

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    akhter

    Original Title

    Akhter - 3

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    The document shows receipts and expenses over a period from June 10-30. It records receipts totaling 770,000 from various sources like Bashir, Bkash, SAP and Trust Bank deposited on different dates. Expenses of 766,900 are listed on a daily basis for site expenditure from June 10-30. The receipts and expenses are tracked separately in a ledger format over the one month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Monthly Income and Expenses Report

    Uploaded by

    COSMOS SHAHED
    The document shows receipts and expenses over a period from June 10-30. It records receipts totaling 770,000 from various sources like Bashir, Bkash, SAP and Trust Bank deposited on different dates. Expenses of 766,900 are listed on a daily basis for site expenditure from June 10-30. The receipts and expenses are tracked separately in a ledger format over the one month period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Receive Amount Expenses

    Date Info Amount Date Info


    6/10/2016 From Bashir 10,000.00 6/10/2016 Site Expenditure
    6/11/2016 HO (Bkash) 5,000.00 6/11/2016 Site Expenditure
    6/12/2016 HO (Bkash) 20,000.00 6/12/2016 Site Expenditure
    6/13/2016 HO (Bkash) 15,000.00 6/13/2016 Site Expenditure
    6/14/2016 HO (Bkash) 20,000.00 6/14/2016 Site Expenditure
    6/16/2016 HO (Bkash) 30,000.00 6/15/2016 Site Expenditure
    6/19/2016 HO (Bkash) 15,000.00 6/16/2016 Site Expenditure
    6/21/2016 HO SAP 100,000.00 6/17/2016 Site Expenditure
    6/23/2016 HO (Bkash) 20,000.00 6/18/2016 Site Expenditure
    6/24/2016 HO (Bkash) 25,000.00 6/19/2016 Site Expenditure
    6/26/2016 HO (Bkash) 20,000.00 6/20/2016 Site Expenditure
    6/27/2016 HO SAP 35,000.00 6/21/2016 Site Expenditure
    6/28/2016 Mr. Bashir 5,000.00 6/22/2016 Site Expenditure
    6/28/2016 HO SAP 150,000.00 6/23/2016 Site Expenditure
    6/29/2016 HO (Trust Bank Ch 150,000.00 6/24/2016 Site Expenditure
    6/30/2016 Deposited by HO 2 150,000.00 6/25/2016 Site Expenditure
    6/26/2016 Site Expenditure
    6/27/2016 Site Expenditure
    6/28/2016 Site Expenditure
    6/29/2016 Site Expenditure
    6/30/2016 Site Expenditure

    Total : 770,000.00
    xpenses
    Amount
    6,249.00
    10,343.00
    15,120.00
    16,115.00
    12,893.00
    5,340.00
    25,018.00
    8,588.00
    8,681.00
    13,390.00
    3,118.00
    82,780.00
    11,920.00
    18,855.00
    21,900.00
    11,432.00
    18,421.00
    35,500.00
    140,628.00
    135,144.00
    165,465.00

    766,900.00

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