Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

Expenses for the month of July, 2019

Payable
Computer Rent Rs. 2,600/-
Office Rent Rs. 11,000/-
AC Maintenance Rs. 400/-

Total 14,000/-

Salary
Sunny Rs. 5,800/-
Farooq Rs. 5,288/-
Dibbendu Rs. 4,019/-
Rakesh Rs. 15,000/-
Biswajit Rs. 3,400/-
Bapi Rs. Rs. 3,230/-

Total Rs. 36,737/-

Absent
Name Absent Advance Deducted
Sunny 2 Days - Informed Rs. 200/-
Farooq 1 Day - Uninformed N/A
Bapi 2 Day - Uninformed N/A
Dibbendu 7 Days - Informed N/A
Biswajit N/A Rs. 100/-

Return
Tamonud Rs. 10,230/-

You might also like