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  • Exp. 15 Aug - 31 Aug

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    Armish Fatima
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    The document shows accounting records for expenses and revenue from August 16 to August 20, 2019. Total revenue for the period was Rs. 53965 and total expenses were Rs. 40063, leaving a balance of Rs. 13902. Expenses included utility bills, car repairs, charity donations, mobile repairs, toll taxes, food purchases, medical expenses and more over the 9 day period.

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    The document shows accounting records for expenses and revenue from August 16 to August 20, 2019. Total revenue for the period was Rs. 53965 and total expenses were Rs. 40063, leaving a balance of Rs. 13902. Expenses included utility bills, car repairs, charity donations, mobile repairs, toll taxes, food purchases, medical expenses and more over the 9 day period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Exp. 15 Aug - 31 Aug

    Uploaded by

    Armish Fatima
    The document shows accounting records for expenses and revenue from August 16 to August 20, 2019. Total revenue for the period was Rs. 53965 and total expenses were Rs. 40063, leaving a balance of Rs. 13902. Expenses included utility bills, car repairs, charity donations, mobile repairs, toll taxes, food purchases, medical expenses and more over the 9 day period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Money from bank.

    30735
    cash in hand on 16 Aug 2019 23230
    Waseem 0
    Total revenue 53965
    Total Expenses 40063
    BALANCE 13902
    Day Description RS
    8/5/2019 utility bills paid 11334
    8/15/2019 car rim change 4300
    car door add on 200
    charity 120
    fruits 200
    mobile repair 10800
    toll tax 127
    car tyres air check 20
    corns 60
    motorcycle service 120
    sim card jacket 10 27291
    8/16/2019 subzee 40
    juice 100
    mobile top up 500
    armish 30
    pop corn 20
    toll tax 42
    car fuel 2000
    shwarmas 235
    munaza medicine 5200 8167
    8/17/2019 hair cutting, colour dye 170
    armish 30
    cock n chips 300
    mobile protector 100
    roti 50 650
    8/18/2019 dish and switch 110
    shoes 2500
    fruit 400
    kulf 240 3250
    8/19/2019 fruits 520
    elf 15
    car parts 150 685
    8/20/2019 batteries 20

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