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Date

Name

Expense

Per Head

Spent
Jinson

5/5/2013
5/9/2013
5/9/2013
5/10/2013
5/9/2013
5/11/2013
5/11/2013
5/11/2013

Grocery
Net
Electrtn
DTH
Tip
Curtain
Wash. Machine
Router
Grocery Lavanya
Total

2868
3000
300
3400
130
170
400
1590
750
12608

Electrtn
Induction Cooker
Tepoi
Total

700
190
1400
2290

956
1000
100
1133.333333
43.33333333
56.66666667
133.3333333
530
250
4202.666667

266
3000
100
1875
70
0
0
0
5311

Soio

Personal
5/4/2013
5/11/2013
5/3/2013
5/5/2013
5/10/2013

300
0
1400
1700

Loan
3000
300
400

Grocery
Lavanya
Bus
Chappal
Tv advance
Total

3700

EMI
JUNE
per month
TV
Washing Machine
DTH
Router

13990 2331.666667
0
10000 1666.666667 555.5556
3049
3049
1524.5
1590
1590
530
2610.056

July onwards
555.5556

Receivable
Jinson

Spent

Receivable
Nikhil

-690
2000
0
741.6666667
26.66666667
-56.6666667
-133.333333
-530
-250
1108.333333

1632

300
0
1400
1700

Receivable

Spent

Receivable
Rahul

100
1525
60
170
400
1590
750
4595

676
-1000
0
391.666667
16.6666667
113.333333
266.666667
1060
500
2024.33333

970
0
100
0
0
0
0
0
0
1070

14
-1000
0
-1133.33333
-43.3333333
-56.6666667
-133.333333
-530
-250
-3132.66667

300
0
0
300

300
0
0
300

100
190
0
290

100
190
0
290

Loan

900
628
500
2028

Receivable
3000
300
400

Loan

Receivable

900
628
500
2028

3700

Total
1165.833
555.5556
1524.5
1060
4305.889

1165.833
555.5556
0
0
1721.389

8637.333

0 1721.389

0 1721.389

3998.333

11856
14085
2229

2400

14700

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