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  • S. No Date Item Amount S. No Date Item Amount

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    Munish Kumar
    9 views3 pages
    The document appears to be a ledger or expense report listing various expenditures over time including items like meetings, supplies, transportation, food, repairs, rent, and more. It includes 56 entries spanning June 7, 2011 to July 1, 2011 with details on the date, item, and amount for each transaction. The totals at the bottom summarize expenditures of 25,300, 14,580, and cash received of 23,630 for the period.

    Original Description:

    Finacials

    Original Title

    Expenses

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    © Attribution Non-Commercial (BY-NC)

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    The document appears to be a ledger or expense report listing various expenditures over time including items like meetings, supplies, transportation, food, repairs, rent, and more. It includes 56 entries spanning June 7, 2011 to July 1, 2011 with details on the date, item, and amount for each transaction. The totals at the bottom summarize expenditures of 25,300, 14,580, and cash received of 23,630 for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views3 pages

    S. No Date Item Amount S. No Date Item Amount

    Uploaded by

    Munish Kumar
    The document appears to be a ledger or expense report listing various expenditures over time including items like meetings, supplies, transportation, food, repairs, rent, and more. It includes 56 entries spanning June 7, 2011 to July 1, 2011 with details on the date, item, and amount for each transaction. The totals at the bottom summarize expenditures of 25,300, 14,580, and cash received of 23,630 for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    S.

    No

    Date

    Item

    Amount

    S. No

    Date

    Item

    Amount

    master
    parking
    company
    board
    petrol
    bill vat
    layer
    Diesel
    mobile
    recharge

    500
    30

    1
    2

    7/6/2011 meeting with mandeep


    8/6/2011
    stamp paper

    430
    1100

    43
    44

    22/6/11
    22/6/11

    8/6/2011

    property dealer

    500

    45

    22/6/11

    4
    5
    6
    7

    9/6/2011
    13/6/11
    13/6/11
    13/6/11

    petrol
    Diesel
    pertol
    stationary

    100
    300
    200
    130

    46
    47
    48
    49

    22/6/11
    22/6/11
    23/6/11
    23/6/11

    14/6/11

    drum 200kg

    600

    50

    23/6/11

    14/6/11

    can-5kg +keep

    50

    51

    25/6/11

    10

    14/6/11

    can-50kg

    220

    52

    25/6/11

    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42

    14/6/11
    14/6/11
    14/6/11
    14/6/11
    14/6/11
    14/6/11
    14/6/11
    14/6/11
    15/6/11
    15/6/11
    15/6/11
    16/6/11
    16/6/11
    16/6/11
    17/6/11
    18/6/11
    18/6/11
    18/6/11
    19/6/11
    19/6/11
    19/6/11
    19/6/11
    20/6/11
    20/6/11
    20/6/11
    20/6/11
    20/6/11
    20/6/11
    20/6/11
    21/6/11
    21/6/11
    21/6/11

    heating rod
    auto rent
    room rent
    god
    stationary
    internet caf
    ricksha rent
    mobile recharge
    jug
    stationary
    rent
    mobile recharge
    Diesel
    manjit
    bike repair
    room rent
    Diesel
    petrol
    breakfast
    lunch
    tea
    Toll Taxes
    Diesel
    petrol
    sweet
    rent deed
    pooja
    copy
    mobile recharge
    Diesel
    sample bottal,
    chulla

    200
    150
    1000
    100
    80
    30
    10
    100
    30
    80
    30
    150
    300
    5500
    300
    9000
    1000
    100
    400
    530
    210
    215
    300
    200
    100
    100
    100
    30
    150
    300
    375
    500

    53
    54
    55
    56

    1/7/2011
    1/7/2011
    1/7/2011
    1/7/2011

    bank account
    company
    board
    lawyer
    Diesel
    petrol
    bike repair
    Credit Card

    100
    100
    150
    3000
    300
    110
    5000
    500
    3000
    300
    100
    130
    1260

    39880

    Car Installment
    Tickets

    10,000
    3000
    13,000

    25300
    14580

    date

    15/6/11
    16/6/11
    17/6/11
    17/6/11
    19/6/11
    19/6/11
    20/6/11
    23/6/11
    25/6/11

    #REF!
    23630
    cash recvied
    450
    3000
    30
    2000
    2500
    5000
    300
    215
    135
    2000
    3000
    5000

    10/6/2011
    name
    munish
    munish
    munish
    munish
    munish
    munish
    munish
    munish
    munish
    munish
    munish
    munish

    10000 bobby

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