Date Items Amount

Flight Tickets 8000 Keerthana

7/22/2019 Mobile Recharge 400 Credit Card
Bus & Staying 1800
College Fee 30000
7/25/2019
Lock 150
7/26/2019 Xerox & Printout 50
Workshop 500
7/27/2019
Roap, Bucket, Mug 180
7/28/2019 Mutual Funds 2000
7/30/2019 Flight Tickets 18000 Credit Card + 5000(Annayya)
8/2/2019 Hostel Fee 11000
8/4/2019 SBI Insurance 5700
Big Bazaar 7700 Credit Card
8/5/2019 KFC 250
Travelling 200
8/6/2019 Food at Mesh 1000
8/7/2019 Hangers, Moph 300
8/8/2019 Bread 20
8/10/2019 Juice 50
8/14/2019 Juice 30
Big Bazarr 2000 Credit Card
Pillows, Pens, Tooth
Picks 440 Credit Card
8/15/2019
Chappels 400 Credit Card
Umbrella 350
Food & Travel 120
8/16/2019 Mobile Repair 100
Snacks 20
5/17/2019
ICICI Insurance 720 Credit Card
Eggs, Bread, Bananas,
8/18/2019 Apples, Maagi, Milk,
Cake 320
Chicken 100
Milk, A4 Sheets, LAN
Cable, Book 750
8/22/2019 Apples, Bread 170
24-082019 Credit Card Bill 17000 Total Bill = 37900
Bread, Milk, Break
8/25/2019 Fast Items 210
Present Credit Card Bill 4000
 Date Items Amount
Credit card bill 11,800
Auto 100
Egg roll 40
Dates 200
9/14/2019
T-Shirt 225
Eggs 60
Apples 100
Bananas 20
9/15/2019 Mobile recharge 110
9/16/2019 Bike Parcel 1050
9/17/2019 ICICI Life 720
Xerox 35 Credit Card
Petrol 210 Credit Card
9/20/2019 HDFC Mutual Fund 2000
Bike Repair 100
Eggs & Bread 100
Bread & Eggs 90
9/23/2019 Petrol 200
Dates 100
Bread & Eggs 94
New Mutual fund 2000
9/27/2019
Mobile 12600
Jam 72
10/1/2019 Food Canteen 2000
Petrol 200 Credit Card
Big Bazaar 790 Credit Card
10/2/2019 Manvik Dress 950 Credit Card
Auto Charges 150
Fruits 100
10/5/2019 Movie 300
Book ordered 325
10/7/2019 Loan 6700
Gas 5100
10/10/2019 Eggs & Milk 110
Mobile cover 145
10/11/2019 Flight ticket 5000
10/12/2019 Food 200
Petrol 200 Credit Card
10/14/2019
Ghee and Other 410 Abdul
Total 42906
 Date Items Amount
Credit card bill 2279
15 October 2019 Petrol 202 Credit Card
Train ticket 2267 Credit Card
Train ticket 286 Credit Card
ICICI Insurance 720 Credit Card
Mobile Recharge 399 Credit Card
16 October 2019
Train ticket 653 Credit Card
Train ticket 736 Credit Card
Train ticket 635 Credit Card
Milk and Eggs 130
Onions and Tomatos 100
20 October 2019 Mutual Fund 2000
26 October 2019 SBI Insurance 5700
Pampers, Powder, Wipes
22 October 2019 and Oil to Manvik 900 Credit Card
Amazon Prime 999 Credit Card
To Keerthana Transferred 14000
Mutual Fund 2000
Eggs & Milk 90
Petrol 200 Credit Card
28 October 2019 Abdul Amount Paid 600
Subba Rao 5000
30 October 2019 Kamal Basha Sir 11090
31 October 2019 Party 1000
Eggs, Bread, buttermilk &
01 November 2019 Others 200
Eggs,Milk 110
Petrol 200 Credit Card
04 November 2019 Food 2000
06 November 2019 Onions and Tomatos 200
Pampers 530
12 November 2019 Milk 100
14 November 2019 Mobile Recharge 250 Credit Card
 Credit Card Normal

202 2279
2267 130
286 100
720 2000
399 5700
653 14000
736 2000
635 90
900 600
999 5000
200 11090

200 1000
250 200
Total 8447 110
2000
200
530
100
Total 47129

Credit
card Bill 7900
 Date Items Amount
Credit card bill 7845
15 November 2019 ICICI Insurance 720 credit card
Train ticket 2800 credit card
16 November 2019 Eggs & Bread 60
17 November 2019 Petrol 200

Keerthana Mobile
20 November 2019 recharge 370 credit card
Subba Rao 5000
21 November 2019 Eggs & Bread 200
Bed sheet to
vikku 490
22 November 2019 Current bill 1380
Bread eggs 110
27 November 2019 Medicine 300
Mess Bill 2000
01 December 2019 Lunch Party 200
02 December 2019 Pampers 1400 credit card
Eggs & Others 100
03 December 2019 Shampoo 300 credit card
04 December 2019 Big Bazaar 1800 credit card
06 December 2019 Rice and others 1300
11 December 2019 Bananas, Dates 170
Onions, Breed &
Eggs 110
Food 130
12 December 2019 Petrol 200
14 December 2019 Vegetables 50
Date Items Amount
15-Feb Lassi 30
16-Feb Petrol 100 Credit card 100
17-Feb To Keerthana 2000
Eggs & Bread 95
ICICI Insurance 720 Credit card 720
18-Feb
Pampers 630 Credit card 630
Credit card Bill payment 14000
Hair cut 40
19-Feb Fligh Tickets 5400 Credit card 5400
Tickets Balance 117
20-Feb Mutual Fund 2000
Lassi & Milk 55
Mess Amount 1500
21-Feb
Printout 34
Manvik Pants 587 Credit card 587
22-Feb Tablets, Curd & Fruits 200
Manvik Wipes & Teether 400 Credit card 400
23-Feb
Bananas 30
Bread 15
24-Feb
Petrol 200 Credit card 200
27-Feb Milk 15
28-Feb Mutual Fund 2000
Fruits 130
29-Feb
Eggs & Bread 140
2-Mar Tooth floss 150 Credit card 150
4-Mar Petrol 200 Credit card 200
Vegetables 60
7-Mar Loan Amount 6514
Moori 60
8-Mar Pampers 650 Credit card 650
10-Mar Vegetables 30
Big Bazaar 1081 Credit card 1081
11-Mar
Bread 15
Mouth wash 75
12-Mar
Eggs 60
13-Mar Mess Amount 900

40233 10118
Total Expenditure 40233
Credit Card Expenditure 10118
Account spent 30115

Stipend 31000
Last month Balance 5000
Date Items Amount
Credit card payment 2650
Pampers 900 Credit
15-May ICICI Insurance 720
Glucose 150 Credit
Mobile recharge 400 Credit
Mangoes 150
16-May Shampoo, hair clip,
baloons 270
subbarao 5000
Car Petrol 1000 Credit
Shopping 1200 Credit
Eggs and bread 125
Hospital 1000
Fruits 200
Tube light 300
Cycle repair 300
Ice cream 250
More 400 Credit
Others 120

Nan Pro, tooth paste 700 Credit

Loan 6600
Mutual 2000
Naresh Garments 1150 Credit
Pampers 620 Credit
Apollo 580 Credit
Krishna Getup 500
Others 2000
Hospital 500
 80+30+15+210+200+25+

a b
c d
Date Items Amount
Dress 2200
Petrol 1000
Loan 6600
ICICI life 720
Mutual Fund 2000
Painting Competition 200
Credit card bill 7250
Tailor 200
More 350
Dentist 7000
Mobile 20700
Mobile repair 500
More 360
More 304
Naresh Garment 350
Cerelac 200
Mobile recharge 600
Paints 950
Drawing sheets 500
 Action Plan Till June - 2020

Year Month Outcome

1. Do literature survey on plant leaves classification
2019 Dec 2. Know about image processing using
MATLAB
1. Prepare a report on the survey and take suggestions
2020 Jan 1 - 16 2. Know about image processing using
MATLAB
2020 Jan 17 - Feb 2 Going home

2020 Jan 28-31 1. Do literature survey 2. Know

about Machine learning using MATLAB
2020 Feb - Mar 1. Do literature survey 2. Know
about Machine learning using MATLAB
2020 April Try to finish wiriting a review paper
1. Try to finish comprehensive seminar 2. Finalise
2020 May/June
the crop that we are going to work on
 Tick if achieved
Timings AM Schedule Tasks b/w schedule time Mon Tue
5:30 AM Wake Up
5:30 6:00 AM Do daily routines
6:00 7:00 AM Read
7:00 7:30 AM Exercise
7:30 8:45 AM Bath & Break fast
8:45 9:00 AM Go to college
9:00 12:00 PM Attend classes Middle practice matlab
12:00 1:15 PM Lunch Break
1:15 6:30 PM College work & classes Middle practice matlab
6:30 7:00 PM Come to room
7:00 8:15 PM Class notes revision
8:15 9:30 PM Dinner Break
9:30 11:00 PM Research work
11:00 11:30 PM Good night call
11:30 5:30 AM Rest
Tick if achieved
Wed Thu Fri