Date Breakfast Tea Lunch Snacks: Petrol

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Date

9/1/2011
9/2/2011
9/3/2011
9/4/2011
9/5/2011
9/6/2011
9/7/2011
9/8/2011
9/9/2011
9/10/2011
9/11/2011
9/12/2011
9/13/2011
9/14/2011
9/15/2011
9/16/2011
9/17/2011
9/18/2011
9/19/2011
9/20/2011
9/21/2011
9/22/2011
9/23/2011
9/24/2011
9/25/2011
9/26/2011
9/27/2011
9/28/2011
9/29/2011
9/30/2011
Total

Breakfast

Tea
25

College
Lunch

Snacks

49
6

Petrol

40
15

30

20

80
20

149

37

30

75

Dinner
110
600

Meat

Provision
1858

200

Milk
28

Cho

28

20

Recharge

28

710

200

1858

84

20

Cab

Servant

Doctor
1600
200

Tatasky/Photon DD
313

Per.Loan
0

Gift

Home.Loan

Enterain

72
500
200
3962

1800

313

72

500

3962

200

Home.Rep

Creditcard

Toys

Transport
14

Jvoe

100

DaySpend

3000

250

250

100

14

3000

3635
4374
799
450
28
3988
80
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13374

ATM Withdraw

8/1/2011

EXPENDITURES
Mortgage / rent
Credit-card payments
Home-equity loans
Car loan(s)
Other
Insurance Premiums
Auto
Health
Home
Other
Savings / Investments
Vacation fund
Emergency fund
Investment fund
College fund
Other
Variable Expenditures
Fuel and utilities
Water and sewer
Transportation
Telephone
Household operation
Heating
Electricity
Pocket Money
Mom
Dad
Kids
Other variable expenditures
Clothing
Automobile gas and repairs
Recreation, entertainment
Personal care (haircuts, etc.)
Miscellaneous
Medical / dental
Food and beverages
Charity

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