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  • Expenses Acount001

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    kaushik bambharoliya
    14 views7 pages
    The document contains records of monthly expenses from January to December 2022. It lists the amount received, total expenses, and remaining cash balance for each month. Expenses include items like home cleaning, food, fruits, milk, electricity, internet, fuel, and maid costs. The records show fluctuations in the monthly balance with some months ending with a surplus and others with a deficit.

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    EXPENSES ACOUNT001

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    The document contains records of monthly expenses from January to December 2022. It lists the amount received, total expenses, and remaining cash balance for each month. Expenses include items like home cleaning, food, fruits, milk, electricity, internet, fuel, and maid costs. The records show fluctuations in the monthly balance with some months ending with a surplus and others with a deficit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views7 pages

    Expenses Acount001

    Uploaded by

    kaushik bambharoliya
    The document contains records of monthly expenses from January to December 2022. It lists the amount received, total expenses, and remaining cash balance for each month. Expenses include items like home cleaning, food, fruits, milk, electricity, internet, fuel, and maid costs. The records show fluctuations in the monthly balance with some months ending with a surplus and others with a deficit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    2022/EXPENSES

    WITHDRAW
    DATE AMOUNT RECEIVED FROM
    7191 recived
    -942 BAL

    TOTAL 6249

    EXPENSES
    1-Dec 350 for home cleaners etc
    850 home
    2-Dec 180 fruits
    3-Dec 190 milk bred etc
    450 food
    100 etc
    10-Dec 120 baterry
    250 bike
    12-Dec 180 milk bred etc
    15-Dec 180 FRUITS
    100 COCONUT
    20-Dec 220 BRED MILK

    505 electric
    800 internet
    250 water
    600 maid
    700 fual
    TOTAL 6025
    LEFT CASH 224
    2022/EXPENSES
    WITHDRAW
    DATE AMOUNT RECEIVED FROM
    6191 recived
    1090 BAL

    TOTAL 7281

    EXPENSES
    1-Nov 1300 FOR HOME
    2-Nov 350 CLEANERS
    150 ETC
    5-Nov 180 BRED MILK
    5-Nov 80 FRUITS
    6-Nov 150 FOOD
    100 7 ELE
    8-Nov 250 FOOD
    10-Nov 120 FRUITS
    10-Nov 200 BIKE
    15-Nov 190 BRED MILK ETC
    20-Nov 20
    25-Nov 180 milk bred

    28-Nov 100 coconut


    1600 DOCUMENTS COURIER
    402 ELECTRIC
    800 FUAL
    250 MEDUCINE
    200 WATER
    801 INTERNET
    800 MAID
    TOTAL 8223
    LEFT CASH -942
    2022/EXPENSES
    WITHDRAW
    DATE AMOUNT RECEIVED FROM
    6891 recived
    316 BAL

    TOTAL 7207

    EXPENSES
    1-Oct 320 CLEANERS SHOP ETC
    2-Oct 100 7 ELE
    20 JTC PARK
    4-Oct 180 FRUITS
    4-Oct 220 BRED MILK ETC
    5-Oct 150 TEA
    600 FOOD
    8-Oct 100 COCONUT
    10-Oct 230 BRED MILK ETC
    10-Oct 180 FRUIS
    15-Oct 150 DINNER
    20-Oct 210 BRED MILK ETC
    20-Oct 150 FRUITS
    120 FOOD
    28-Oct 130 BRED MILK ETC
    100 FRUITS
    180 WATER
    200 BIKE SERVICE
    376 ELECTRIC
    801 INTERNET
    800 FUAL
    800 MAID
    TOTAL 6117
    LEFT CASH 1090
    2022/EXPENSES
    WITHDRAW
    DATE AMOUNT RECEIVED FROM
    6591 recived
    217 BAL

    TOTAL 6808

    EXPENSES
    1-Sep 350 CLEANERS ETC
    2-Sep 230 FRUITS ETC
    2-Sep 180 BRED MILK ETC
    5-Sep 450 FOOD
    7-Sep 230 BRED MILK ETC
    10-Sep 250 COCONUT-FRUITS
    12-Sep 220 BRED MILK ETC
    15-Sep 210 ETC
    20 JTC PARK
    18-Sep 280 FOOD
    20/9 100 COCONUT
    21/9 220 BRED MILK ETC
    25/9 300 FOOD
    100 TEXY
    70 RAINCOT
    28/9 240 BRED MILK ETC

    451 ELECTRIC
    190 WATER
    900 FUAL
    700 MAID
    801 INTERNET
    TOTAL 6492
    LEFT CASH 316
    2022/EXPENSES
    WITHDRAW
    DATE AMOUNT RECEIVED FROM
    6891 recived
    -2 BAL

    TOTAL 6889

    EXPENSES
    1/8/2022 340 CLEANER ETC
    2/8/2022 100 COCONUT
    3/8/2022 230 FRUITS
    5/8/2022 475 GROCERY FOOD ETC
    7/8/2022 280 7 ELE BRED MILK ETC
    10/8/2022 220 FRUITS
    14/8 260 BRED MILK ETC
    18/8 280 FRUITS
    20/8 220 BRED MILK ETC
    25/8 230 FRUITS
    25/8 220 7 ELE BRED MILK
    100 ETC
    350 FOOD
    350 BIKE REPAIR-PUNCTURE ETC
    40 JTC
    900 FUAL
    600 MAID
    180 WATER
    10/8/2022 496 ELECTRIC
    7/8/2022 801 INTERNET
    TOTAL 6672
    LEFT CASH 217
    2022/EXPENSES
    WITHDRAW
    DATE AMOUNT RECEIVED FROM
    5916 recived
    -100 BAL

    TOTAL 5816

    EXPENSES
    1-Jul 330 CLEANER POWDER
    1-Jul 230 FRUITS
    150 ETC
    5-Jul 155 FRUITS
    5-Jul 190 7 ELE
    10-Jul 260 FOOD
    10-Jul 180 BRED MILK
    16-Jul 140 FRUITS
    16-Jul 100 RAINCOT
    170 7 ELE
    20-Jul 240 FRUITS
    22-Jul 100 COCONUT
    70 JTC
    26-Jul 100 COCONUT
    250 7 ELE
    180 WATER
    230 FRUITS
    600 MAID
    392 ELECTRIC
    801 INTERNET
    950 FUAL
    TOTAL 5818
    LEFT CASH -2

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