EXPENSES FOR MO

GOT RS. 59,930 (CASH 43,9

PROPERTY TAX MAINTAINENCE STAR BAZAAR GAS COLLEGE MAID SHIBU JI INTERNET DAILY EXPENSE PREVIOUS MONTH ELECTRICITY MOM TICKET PERSONAL EXPENSES TOTAL SPENT TOTAL LEFT

EXPENSES FOR MONTH JUNE

GOT RS. 59,930 (CASH 43,930; CREDIT 16,000)

5,200 13,088 3,500 1,240 5,000 600 5,000 1,200 1,300 1,000 1,270 5,500 5,000 48,898 11,032 GIVEN TO ADARSH
ELECTRICITY+TATASKY+HOME FOOD

EXPENSE FOR MO

GOT RS. 42,000

STAR BAZAAR MAID SHIBU JI INTERNET HOME FOOD ELECTRICITY MAINTAINENCE GAS PERSONAL EXPENSE GLASS REPAIR RACHNA MAMI

1,630 5,000

1,270 2,200 6,500

NSE FOR MONTH JULY

T RS. 42,000 ( SBI)

PAID SEPERATED PAID SEPERATED DUE SEPERATED DUE PAID DUE PAID PAID

niks ankit adarsh

300 100 600

date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

my expenses

25 26 27 28 29 30 31

remarks

indian airlines

3600