Office Exp - Javed Estate

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6 views2 pages

Office Exp - Javed Estate

Uploaded by

Asif Tufail

comparstive expenditure

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Office Expenses

Date Particulars Page Debit Credit Balance

opening balance 0 0
juice falsa 400 400
exp.miscelenous 400 800
19-Sep-19 bryani 500 1300
6000 7300
30 7330
5000 12330
1200 13530
19690 33220
1240 34460
380 34840
200 35040
520 35560
2260 37820
140 37960
1000 38960
15000 53960
3500 57460
7500 64960
1000 65960
2000 67960
01-Aug-19 5000 72960
370 73330
130 73460
6000 79460
6000 85460
2000 87460
2000 89460
5000 94460
2800 97260
2000 99260
2500 101760
4000 105760
10200 115960
500 116460
1500 117960
1000 118960
49000 167960
4500 172460
2900 175360
10000 185360
530 185890
2380 188270
500 188770
1000 189770
14725 204495
204495
204495
204495
204495
204495
204495

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