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CIA – 3

COC335 - MANAGEMENT ACCOUNTING


BUDGET FOR THE MONTH SEPTEMBER, 2023
-Thanur Vikram P S
(2212221)

3 BCOM F&A “C”


HEADS AMOUNT (RS.) REAS0NS
Rent 10000 As per the agreement I
need to pay Rs.10000 as
rent.
Refreshments 2000 I would like to drink
some beverages or
snacks after my studies
in evening.
Juice-900
Snacks - 600
Tea and coffee -500
Books and 400 I will buy some pens
and notes and
stationery sometimes I required to
take printouts
for my CA foundation
Petrol and Travels 700 I do not have vehicle,
so I should use either
bus or auto to move to
other
places.(Yulu and rapido)
Entertainment 3000 I would prefer to
enjoy my free time
with my friends, so I
will be occurring
expenses for Cafes
and hotels and
movies

Café – 1000 [4 times]


Hotel - 1000[ 4 times]
Movies- 1000 [ 3
movies]

Groceries 1000 I will buy milk


sometimes and eggs. I
would like to cook
some small dishes like
Maggi and Dosas Then
I have to buy
vegetables,
shampoo and soap.
Salon & Parlour 200 I should have a
Haircut once in a
month.
Miscellaneous 1000 As my friend’s birthdays
are there in September,
I will buy some gifts for
them to make them
happy.
Maybe I will have some
medical expenses.
There are chances I
may incur expenses for
house
maintainence.[Rs.200]
Food 5000 I am eating outside for
breakfast and
subscribed in a mess for
other 2 meals
Breakfast-Rs.1500
Lunch & Dinner – Rs.
3500
TOTAL 23300

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