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    Expenses 2024 Jan

    Uploaded by

    srahmansafetyofficer300
    The document lists daily expenses for January and February 2024. It records various food items, transportation costs, and miscellaneous purchases each day. The total expenses for January were Rs. 2875. The cumulative expenses from January through mid-February were Rs. 4540. Various food items like eggs, fruit, chai, and snacks were regularly purchased. Transportation costs included metro card recharges and a zoo visit. Miscellaneous items included photocopies, haircuts, and mobile recharges.

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    Expenses 2024 Jan

    Uploaded by

    srahmansafetyofficer300
    3 views2 pages
    The document lists daily expenses for January and February 2024. It records various food items, transportation costs, and miscellaneous purchases each day. The total expenses for January were Rs. 2875. The cumulative expenses from January through mid-February were Rs. 4540. Various food items like eggs, fruit, chai, and snacks were regularly purchased. Transportation costs included metro card recharges and a zoo visit. Miscellaneous items included photocopies, haircuts, and mobile recharges.

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    The document lists daily expenses for January and February 2024. It records various food items, transportation costs, and miscellaneous purchases each day. The total expenses for January were Rs. 2875. The cumulative expenses from January through mid-February were Rs. 4540. Various food items like eggs, fruit, chai, and snacks were regularly purchased. Transportation costs included metro card recharges and a zoo visit. Miscellaneous items included photocopies, haircuts, and mobile recharges.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views2 pages

    Expenses 2024 Jan

    Uploaded by

    srahmansafetyofficer300
    The document lists daily expenses for January and February 2024. It records various food items, transportation costs, and miscellaneous purchases each day. The total expenses for January were Rs. 2875. The cumulative expenses from January through mid-February were Rs. 4540. Various food items like eggs, fruit, chai, and snacks were regularly purchased. Transportation costs included metro card recharges and a zoo visit. Miscellaneous items included photocopies, haircuts, and mobile recharges.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    DADY EXPENSES ( JAN 2024)

    4/1/2024 RS 5000, 07:22 PM


    5/1/2024 Milk+Guava+Egg+baddam+others 239
    6/1/2024 Guava 30
    7/1/2024 Egg+Guava+Orange 60
    8/1/2024 Chai+Egg+Guava+Roti+others 138
    9/1/2024 Milk+Egg+ChaGuava+others 85
    10/1/2024 HairCut+Lemon+Chai+Apple 120
    11/1/2024 Milk+Photocopy+samosa+Egg+Guava 78
    12/1/2024 Chai+chini+kalimirch+Egg+lollypop 64
    13/1/2024 Milk+Chai+Guava+Ginger-Garlic+kalimirch 60
    14/1/2024 Milk+Guava 30
    15/1/2024 Cake+Khajoor+Fry Egg 382
    16/1/2024 Chai+Ginger-adrak paste+Egg+others 35
    17/1/2024 Fry Egg+Milk 54
    18/1/2024 Chai+Gajar halwa 70
    19/1/2024 others 80
    20/1/2024 others 82
    21/1/2024 Delhi Zoo 228
    22/1/2024 Milk+Printout+photocopy+copy 100
    23/1/2024 Metro card recharge 100
    24/1/2024
    25/1/2024 account se paise nikalwaaya tha 500
    26/1/2024 Chai 20
    27/1/2024 copy + chai + Fry Egg + Pen 60
    28/1/2024 Guava + Surf + Milk + others 75
    29/1/2024 Milk + chai 40
    30/1/2024 Fruit + Egg + Toffee 60
    31/1/2024 Milk + Fruit + Toffee 76
    Total January Bill 2875
    Febuary 2024
    1/2/2024 Jalebi+Egg+Metro card 164
    2/2/2024 Toffee+others+Countrydelight+jalebi 165
    3/2/2024 Fruit + Egg 60
    4/2/2024 Apple+jalebi+Egg+milk 200
    5/2/2024 Pen+jalebi+comfort+surf+dawa 144
    6/2/2024 apple+guava+Egg 122
    7/2/2024 Toffee+safetypin+Egg+chai+amawat 105
    8/2/2024 Rs 5000 12:46 PM
    9/2/2024 Toffee+Pan Pic update+Egg+amawat+ittar+biryani 352
    10/2/2024 Egg+printout+pancard & laminated+amzpay+gpaycode+milk 353
    total Bill Jan to Febuary 4540
    11/2/2024 Printout+file+toffee+biscuit+lays 69
    12/2/2024 others+mobilerecharge+metrocardrecharege 916.00
    13/2/2024 fruit+pizza+others 209
    14/2/2024 kinow+grapes+milk+cake 90
    15/2/2024 Toffee+kinow+grapes+chickenkorma+roti+milk+biscuit 192
    16/2/2024
    17/2/2024
    18/2/2024
    19/2/2024
    20/2/2024
    21/2/2024
    22/2/2024
    23/2/2024
    24/2/2024
    25/2/2024
    26/2/2024
    27/2/2024
    28/2/2024
    29/2/2024
    Total Bill Febuary

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