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  • Personal Monthly Budget

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    manoj
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    The document is a budget summary for March that shows income, expenses, and differences between budgeted and actual amounts for various properties and accounts. Total budgeted income was Rs. 3,317,775 but actual income was only Rs. 1,640,793, resulting in a difference of Rs. 1,676,982. Total budgeted expenses were Rs. 2,815,929 while actual expenses were Rs. 2,434,044, leaving a difference of Rs. 381,885. The overall net was budgeted at Rs. 501,846 but actual was Rs. (793,251), resulting in a difference of Rs. 1,295,097.

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    The document is a budget summary for March that shows income, expenses, and differences between budgeted and actual amounts for various properties and accounts. Total budgeted income was Rs. 3,317,775 but actual income was only Rs. 1,640,793, resulting in a difference of Rs. 1,676,982. Total budgeted expenses were Rs. 2,815,929 while actual expenses were Rs. 2,434,044, leaving a difference of Rs. 381,885. The overall net was budgeted at Rs. 501,846 but actual was Rs. (793,251), resulting in a difference of Rs. 1,295,097.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views1 page

    Personal Monthly Budget

    Uploaded by

    manoj
    The document is a budget summary for March that shows income, expenses, and differences between budgeted and actual amounts for various properties and accounts. Total budgeted income was Rs. 3,317,775 but actual income was only Rs. 1,640,793, resulting in a difference of Rs. 1,676,982. Total budgeted expenses were Rs. 2,815,929 while actual expenses were Rs. 2,434,044, leaving a difference of Rs. 381,885. The overall net was budgeted at Rs. 501,846 but actual was Rs. (793,251), resulting in a difference of Rs. 1,295,097.

    Copyright:

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

    MARCH MONTH BUDGET

    INCOME Budget Actual Difference [42]


    BUDGET SUMMARY Budget Actual Difference
    kajaria rent 412,910.00 412,910.00 - Total Income 3,317,775.00 1,640,793.00 1,676,982.00

    gayathri rent(pending) 299,484.00 0.00 (299,484.00) Total Expenses 2,815,929.00 2,434,044.00 381,885.00

    gemini tv rent 903,883.00 903,883.00 - NET 501,846.00 (793,251.00) (1,295,097.00)


    xtracit hub rent(pending) 193378 0.00 (193,378.00)
    sresta rent rdno 5 324,000.00 324,000.00 -
    yupp tv rent(pending) 952,560.00 0.00 (952,560.00) AISHWARYA HOUSE HYD Budget Actual Difference
    idea rent(pending) 12,000.00 0.00 (12,000.00) durgaiah 20,200.00 20,200.00 -
    yupp elec sec depsite(Pdg) 219,560.00 0.00 (219,560.00) k.mallesh 10,000.00 10,000.00 -
    Total INCOME 3,317,775.00 1,640,793.00 (1,676,982.00) nayab feb salary 50,000.00 50,000.00 -
    pujari 2,000.00 2,000.00 -
    EXPENSES Budget Actual Difference rajaiah + bhemalingu 3,500.00 3,500.00 -
    GST feb + FINE 543,950.00 543,950.00 - watch men 1,000.00 1,000.00 -
    Adv Tax 750,000.00 750,000.00 - water + current bill 19,000.00 19,000.00 -
    Dr amma 65,000.00 65,000.00 - -
    LIC Aishwarya mam 31,025.00 31,025.00 - Other 10,000.00 (10,000.00)
    credit card bills 300,000.00 208,200.00 91,800.00 Other -
    EMIS 168,254.00 168,254.00 - Total AISHWARYA HOUSE HYD 105,700.00 115,700.00 (10,000.00)
    PENDING PAYMENTS -
    - UMA MAM ACCOUNT Budget Actual Difference
    APSFC 50,000.00 0.00 50,000.00 kaseem jwellary 137,000.00 (137,000.00)
    xtracit hub sec deposite 420,000.00 0.00 420,000.00 kaseem jwellary 200,000.00 (200,000.00)
    - -
    - -
    Other 0.00 0.00 - -
    Total EXPENSES 2,328,229.00 1,766,429.00 561,800.00 -
    -
    DELHI HOUSE Budget Actual Difference -
    house rent 150,000.00 150,000.00 -
    Driver 22,000.00 22,000.00 - -
    driver 1 18,000.00 18,000.00 - Other -
    cook 15,000.00 15,000.00 - Total UMA MAM ACCOUNT 0.00 337,000.00 (337,000.00)
    worker 7,000.00 7,000.00 -
    house hold 100,000.00 100,000.00 - SIR ACCOUNT Budget Actual Difference
    Other - -
    Total DELHI HOUSE 312,000.00 162,000.00 150,000.00 -
    -
    ROAD NO 7 MAINTANENCE Budget Actual Difference -
    Water tanker bill 35,000.00 25,650.00 9,350.00 -
    reddy salary 12,000.00 12,000.00 - Other -
    current + water + all others 15,000.00 11,015.00 3,985.00 Other -
    - Total SIR ACCOUNT 0.00 0.00 -
    -
    - AISHWARYA MAM ACCOUNT Budget Actual Difference
    Other 8,000.00 4,250.00 3,750.00 -
    al ROAD NO 7 MAINTANENCE 70,000.00 52,915.00 17,085.00 -
    -
    RAJAMPET LANDS Budget Actual Difference -
    -
    - -
    - Other -
    Other - Other -
    Total RAJAMPET LANDS 0.00 0.00 - Total AISHWARYA MAM ACCOUNT 0.00 0.00 -

    MISCELLANEOUS Budget Actual Difference MISCELLANEOUS Budget Actual Difference


    - -
    - -
    - Other -
    Other - Other -
    Total MISCELLANEOUS 0.00 0.00 - Total MISCELLANEOUS 0.00 0.00 -

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