initial amount 196000

Travel Pocket money

Uswa Aurang Aurang Ali Nazik momin Daood Uswa
260 260 20 20 20

300 130 20 20 20 100

300 240 100 20 20 20 100

260 330 50 20 20 20 100

260 130 100 500 20

200 260
260 260

300 260

300 300
300 260
200 260
500 300
300 300
100 260
300 260
260
300
n 17 15 1 4 5 2 2 2
total amount 4700 3810 250 580 100 40 40 300
 DEC
money Stationery
Nukhba Irum Noor Seerat Name Product
Dawood register
100 100 Dawood colours
20 10 10 Ali register
10 10 MIX
20 20 MIX
20 20 Aurang register
150 150 Momin colours

Momina colours
Seerat copy
Seerat register
Noor copy
Noor register
Nazik file
Nazik register
Uswa blank pages
Uswa assign pages
Aurang print chapters
1 2 3 4 Momin register
100 120 210 210 Momina register
Daood register
Nazik register
Amna register
Nukhba ink
Nukhba register
Nukhba marker
Aurang chapters print
SHEETS
Uswa notes
n
total amount
 DECEMBER MONTH EXPENSES
ry others Challans/Fees
Price Name Product Price Name For
150 Aurang pouch 300 Nazik+Dawood school
500 Aurang glass 100 Momina+Momin school
100 Aurang paper 200 Nukhba college
590 Aurang package 1500 Nukhba travel
350 Uswa package 150 n

100 Aurang bag 2100 total fees

500 n 6

500 total amount 4350

50
150
50
150
40
100
50
150
200
200
200
200
200
100
30
150
20
50
100
200
 28
5180
ns/Fees SOME BILLS
Amount NAME PRODUCTS AMOUNT
5250 Momin+Momina+Dawuniform+books 24000

7100 Momin 2pants 1740

30625 Dawood shoes+socks 1530

11500 Momina shoes+socks 1300

4 Momin+Nazik books+copy 2680

54475 n 5
Total amount 31250
 Grand Total
Name amount
TRAVEL 8510
POCKET MONEY 1950
STATIONERY 5180
OTHERS 4350
CHALLANS/FEES 54475
SOME BILLS 31250
N 6

TOTAL AMOUNT 105715

REMAINING AMOUNT 90285