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  • Balance As On 2-5-22 Date Day Amount Description Office (Y/N) Bank Cash Total Date Day

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    Abhishek Parashar
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    The document contains 3 annexures showing expenses, income and travel expenses for the period between May 2nd to 31st. Annexure 1 lists total expenses of ₹15,133 with details of daily expenses and their description. Annexure 2 shows total income of ₹15,970 with income received on different dates from various sources. Annexure 3 provides a summary of total travel expenses of ₹587 with amounts spent daily for travel purposes.

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    Original Title

    Per. PG Expenses May

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    The document contains 3 annexures showing expenses, income and travel expenses for the period between May 2nd to 31st. Annexure 1 lists total expenses of ₹15,133 with details of daily expenses and their description. Annexure 2 shows total income of ₹15,970 with income received on different dates from various sources. Annexure 3 provides a summary of total travel expenses of ₹587 with amounts spent daily for travel purposes.

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    22 views3 pages

    Balance As On 2-5-22 Date Day Amount Description Office (Y/N) Bank Cash Total Date Day

    Uploaded by

    Abhishek Parashar
    The document contains 3 annexures showing expenses, income and travel expenses for the period between May 2nd to 31st. Annexure 1 lists total expenses of ₹15,133 with details of daily expenses and their description. Annexure 2 shows total income of ₹15,970 with income received on different dates from various sources. Annexure 3 provides a summary of total travel expenses of ₹587 with amounts spent daily for travel purposes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Annexure_1 - Expenses Annexure 2 - Income

    Total ₹ 15,133 Balance as on 2-5-22


    Date Day Amount Description Office(Y/N) Bank
    5/2/2022 Monday 485 Biscuit,lunch,mobY Cash
    5/3/2022 Tuesday 227 Food,deepak N Total
    5/4/2022 Wednesday 55 Food Y Date Day
    5/5/2022 Thursday 160 Food,recharge Y 5/3/2022 Tuesday
    5/6/2022 Friday 141 Food Y 5/4/2022 Wednesday
    5/7/2022 Saturday 6007 TRAVEL N 5/5/2022 Thursday
    5/8/2022 Sunday 917 TRAVEL N 5/7/2022 Saturday
    5/9/2022 Monday 300 Food,travel Y 5/7/2022 Saturday
    5/10/2022 Tuesday 5565 Rent,maid,food, Y 5/8/2022 Sunday
    5/11/2022 Wednesday 170 FOOD N 5/10/2022 Tuesday
    5/12/2022 Thursday 165 Food N 5/11/2022 Wednesday
    5/13/2022 Friday 166 Food N 5/16/2022 Monday
    5/14/2022 Saturday 555 Food N
    5/15/2022 Sunday 190 Food and travel N
    5/16/2022 Monday 30 Food N
    5/17/2022 Tuesday
    5/18/2022 Wednesday
    5/19/2022 Thursday
    5/20/2022 Friday
    5/21/2022 Saturday
    5/22/2022 Sunday
    5/23/2022 Monday
    5/24/2022 Tuesday
    5/25/2022 Wednesday
    5/26/2022 Thursday
    5/27/2022 Friday
    5/28/2022 Saturday
    5/29/2022 Sunday
    5/30/2022 Monday
    5/31/2022 Tuesday
    Balance in Hand ₹ 1,561
    ₹ 511.00
    ₹ 800.00
    ₹ 15,970.00
    Amount Description
    230 Shop
    500 Papa g
    120 Shop
    2000 Papa g
    12000 Salary
    500 Papa g
    300 OPE
    200 Mummy g
    120 Shop
    Annexure 3 - Travel expense
    Total ₹ 587
    Date Day Amount Description Office(Y/N)
    5/2/2022 Monday 70 Traval Y
    5/3/2022 Tuesday - - N
    5/4/2022 Wednesday 103 Traval Y
    5/5/2022 Thursday 100 Traval Y
    5/6/2022 Friday 85 Traval Y
    5/7/2022 Saturday - - N
    5/8/2022 Sunday - - N
    5/9/2022 Monday 122 Traval Y
    5/10/2022 Tuesday 107 Traval Y
    5/11/2022 Wednesday - - N
    5/12/2022 Thursday - - N
    5/13/2022 Friday - - N
    5/14/2022 Saturday - - N
    5/15/2022 Sunday - - N
    5/16/2022 Monday - - N
    5/17/2022 Tuesday
    5/18/2022 Wednesday
    5/19/2022 Thursday
    5/20/2022 Friday
    5/21/2022 Saturday
    5/22/2022 Sunday
    5/23/2022 Monday
    5/24/2022 Tuesday
    5/25/2022 Wednesday
    5/26/2022 Thursday
    5/27/2022 Friday
    5/28/2022 Saturday
    5/29/2022 Sunday
    5/30/2022 Monday
    5/31/2022 Tuesday

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